The main features of the database package of the Finished Goods & Sales System are as follows.
Complete record of buyer’s category wise.
Handling of credit options for each customer.
Issuance of delivery order to finished go downs.
Entry of OGP (Outward gate passes).
Preparation of sales invoices (Taxable and non-taxable).
Handling of auto receivable booking in customers ledger.
Handling of go downs transfers and stocks.
Proper handling of sales return.
Provision of predefined sales rates.
This System provides the following reports.
Sales Reports
Party Wise
Invoice Wise
Range of date
Area wise
Go down wise
Category wise
Receivables Reports
Party wise
Range of date
Sales tax reports
Party wise
Range of date
Pending/ Outstanding Delivery Orders Reports
Party wise
Range of dates
Area wise
Dispatch Reports
Party wise
Range of dates
Area wise
Sales Comparative Reports (Quantitative)
Party wise
Range of dates
Area wise
Finished Stock in hand.
Item wise
Go down wise
Daily Stock Movement
Go down wise
Range of dates
Rate List
Item wise
Range of dates
Client Speak
ParaTech has proven itself to be an ideal solution provider for our Accounts Department. Along with, ParaTech also manages our Manufacturing Operations and required reporting both for admin and operation is, simply to say, superb. We are now in a position to keep track of our inventories at various stages of complex production processes with ease. We are able to generate work orders and engineering operation sheets, which are key aspects for quality precision tooling engineering businesses.
Muhammad Imran Ashraf (Director)
City Textile (PVT) Ltd.
Lahore
Pakistan
