Business Manager Version 2005
|
Interface:
Visual Basic
Database: SQL Server
System
Required: PII, 266,
128 Ram
Environment: Windows & Network Based
Current
Customers: 70
1. Complete
Accounting System
|
# |
Option |
|
01 |
Creating
New Account As Per Urs Own Requirement |
|
02 |
Cash
Receipt & Payment Voucher |
|
03 |
Bank
Receipt & Payment Voucher |
|
04 |
Journal
Voucher |
|
05 |
Party
Ledger (Suppliers, Customers, Staff, Bank, Company ... Etc.) |
|
06 |
Outstanding
Report By Area Wise & Head Wise |
|
07 |
Over
All Expenses Report & 1 Expense Report |
|
08 |
Cash
Book |
|
09 |
Cheaques
Receiving In Advance Dates From Parties |
|
10 |
Auto
Reminders For The Post Dated Cheaques Received |
|
11 |
Clearing
All Pending Cheaques |
|
12 |
Auto
Party Debit Entry From A Bounce Cheaque |
|
13 |
Profit
& Loss, Trail Report, Balance Sheet |
2. Stock
Management
|
# |
Option |
|
01 |
Creating New Products & Its Category |
|
02 |
Maintaining
Multiple Godowns Or Stores |
|
03 |
Modify
Stock Card |
|
04 |
Stock
Report By Godowns |
|
05 |
Monthly
Stock & Sale Report |
|
06 |
Purchasing
Report By Supplier & By Product |
|
07 |
Purchase
Return & Purchase Return Report |
|
08 |
Auto
Reminders For Short Coming Products |
|
09 |
Price
List |
3. Sale
Management
|
# |
Option |
|
01 |
Creating
New Sale Invoices |
|
02 |
Monitoring
Customer Credit Limits |
|
03 |
2
Discount Per Product & Extra Discount, Taxes, Freight, Deduction Amounts
In Sale Invoices |
|
04 |
Sale
Return & Modification In Sale Invoices |
|
05 |
Add New
Item In A Saved Sale Invoice |
|
06 |
Stock
Issue Summery After Generating All Sale Invoices |
|
07 |
Transfer
Of Sale Invoice From One Customer To Another |
|
08 |
Daily
Sale Report |
|
09 |
Sale
Report By Product, By Area, By Customer, By Company |
|
10 |
Monthly
Stock & Sale Report |
And Many More Reports & Useful Options In This Project As Per Requirements.