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Dashboard
The admin can view the overall sales, purchase, cash and bank, transactional reports.
Sales
Direct Invoice, Direct Delivery, Sales Recipt, Sales Order, Sales Quatation, Preferenced Setting.
Purchase
Purchase Order, GRN, Purchase Invoice, Purchase Payment.
Cash and Bank reports
Fund Transfer, Cheque Issue, Cheque Received, Balance, Satatement.
GST reports
We will Provide you the GST report and it helps you to convey with your auditor to file a GST.
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