FMCG Features


-: Unique FMCG Features :-

  • Multi Distribution in A Single Company
  • 400+ Stock & Sales Statement
  • 100+ Sales Analysis Reports
  • Many Auto Audit Features
  • Extensive Filter Options in All Possible Places
  • Intuitive Super Fast Receipt Entry
  • Complete Financial Accounting Features
  • Quick Export / Import of Product Price List
  • Bulk Product Update Options
  • Extensive Scheme and Offer Management
  • Case Lot Quantity Billing
  • Salesman Tracking (Sales / Order / Collection)
  • Area Wise Sales Tracking
  • Bank Deposit Slip Printing
  • Post Dated Cheque Management
  • Damage / Block Stock Management
  • Free / Bonus / Replacement Stock Management
  • Right Based Access Control
  • Comprehancive GST Compliance + GST Audit Reports

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Other Features

Invoice Features :

  • Select Customer Based on Area
  • Select Customer Based on Salesman
  • Select Product Based on Manufacturer
  • Free / Bonus / Replacement Billing
  • Multi Level Discount (5+5)
  • Extra Offer Discount % on Bill
  • Single Key Discount Breakup on Bill
  • Automatic Pricing for Special Customer
  • Automatic Discount for Special Customer
  • Salesman Linking in Invoice
  • Intuitive Flawless Billing Experience
  • On-Bill Credit Adjustment
  • On-Bill Outstanding History
  • Managing Scheme Discount or Display Discount
  • Area Wise Invoice Printing (Date / Number Range)
  • Salesman Wise Invoice Printing (Date / Number Range)
  • 7 Quick Invoice Correction Feature
  • Single Button Route List Printing
  • Salesman / Area Wise Consolidate Sales Summary

Outstanding Features :

  • Area Wise Salesman Wise Outstanding ( Collection Format Included )
  • Salesman Wise Area Wise Outstanding ( Collection Format Included )
  • Outstanding Memo Drafting / Printing
  • Single Key Receipt Entry from Outstanding Ledger
  • On Screen Custom Ageing Analysis (Outstanding)
  • Auto Bill Adjustment Audit
  • Auto Update Unadjusted Open Credit / Debit
  • Smart Receivable Management (Optional – Add on module)
  • Estimated Receivable Analysis
  • Auto Detection of Unadjusted A/c Balance
  • Customer Receipt Analysis
  • Confirmation of Account Drafting / Printing
  • Collection Statement (Date Range)

Sales Statement :

  • Customer Wise Sales Statement
  • Product Wise Sales Statement
  • Bill Wise Sales Statement
  • Van Loading Slip
  • Route List (Area / Salesman )
  • Offer / Scheme Statement
  • Discount Claim Report
  • Free Issue Claim Report
  • Damage Claim Report
  • Salesman Wise Order Tracking
  • Area Wise Order Tracking

Stock Statement :

  • Block / Damage Stock Statement
  • Non Moving Stock Statement
  • Supplier wise Stock & Sale
  • Day Wise Stock Movement

Product Features:

  • Multiple Price Table
  • Scheme Management
  • Quick Product Creation
  • Case Lot Quantity
  • Supplier wise Product Settings
  • Multi Level Item Grouping

Customer Features :

  • Set Area for Customer
  • Set Rep for Customer
  • Set Customer Class
  • Set Price Table for Customer
  • Set Credit Limit for Customer
  • Set Credit Days for Customer
  • Set Grace Period for Customer
  • Set Special Discount for Customer
  • Set Special Price for Each Customer

Supplier Features :

  • Manufacture Wise Invoice Series Settings
  • Manufacture Wise Margin Settings
  • Manufacture Wise Calculation Settings

Special Settings:

  • Area
  • Salesman
  • Product Group
  • Product Class
  • Product Main Class
  • Customer Class
  • Discount Class
  • UOM Settings
  • Carriers Settings
  • Hot Key For Items

Good Receipt Note (GRN) :

  • Multi Level Discount (4+4)
  • Purchase Bill Wise GP
  • Accept Item From GRN
  • Post Purchase Return from GRN
  • Individual GRN Dashboard
  • Extensive Purchase Analysis Report

Physical Stock / Transfer Issue :

  • Check Physical Stock with System Stock
  • Single Entry Stock Matching
  • Issue Block / Damage Stock

Receipt / Payment Features :

  • Intuitive Receipt Entry (Unique)
  • Single Key Receipt Posting
  • Auto Credit Note Adjustment / Posting
  • Auto Debit Note Adjustment / Posting
  • Post Dated Cheque Management
  • Bank Deposit Slip

Sales Return :

  • Sales Return Based on Sales Invoice
  • Return Based on Damage / Regular Stock
  • Sales Return for Price Increase (Debit Note)
  • Sales Return for Price Decrease (Credit Note)

And Many More...

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Our expert will call you and fix up an appointment with you then he will help you to explore how you can use our product for your business need.

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