AikSol

About Module

The module that covers day-to-day sales with the help of contract and invoice screens. The user can enter sale contract details that lead to invoices which in return forms the sale invoice. Furthermore, multiple reports help analyze sale details.

Sales Contract

Sales contract management will provide the functionality to record the orders placed by parties for each type, brand and quantity of yarn with proper management of delivery dates.
The system will keep track whether the sales contract is delivered completely, partially or cancelled. The functionality to either include the sales tax or exclude the sales tax in an order is provided to the user.
All the data entered by the user will be made available in an easy-to-understand tabular on-screen report, with different filters to view the data as per the need. Each sales contract can be printed or downloaded as a pdf by the user.

Sales Invoice

Sales Invoice module helps with generating invoices against the sales contracts added into the system. The system is equipped with the functionality to handle complete and partial sales invoices too, allowing the user to bill only the quantity which is yet being billed.
The system will classify sales invoices as completed (amount received) or pending (amount not received) statuses. The sales invoice entries will affect the accounts receivables of respective parties and can be balanced once the receipt voucher is added for the sales invoice.

Commission Agent

This module will help to manage, add and track the commission agents. The entities can be added from a predefined screen, including all the relevant details for each entity. The system will generate accounts for each entity added into the system, against these accounts the user can generate sales orders, sales invoices, and vouchers. All these individual transactions will be populating the ledgers of these entities subsequently.

Customer Management

This module will help to manage, add and track the customers. The entities can be added from a predefined screen, including all the relevant details for each entity. The system will generate accounts for each entity added into the system, against these accounts the user can generate sales orders, sales invoices, and vouchers. All these individual transactions will be populating the ledgers of these entities subsequently.

Sale Reports

Sale Register
Client Summary
Commission agent wise sales report

Sales Module

Yarn Management System

About Module

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