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- Operator
wise sale.
- Drawer
Balance Report.
- Drawer
Lift Report.
- Department
wise Item sale.
- Brand
wise Item sale.
- Department
wise operator wise sale.
- Counter
wise sale.
- Whole
Day collection analysis (operator wise)
- Payment
mode wise (Cash /Credit /Cheque etc.)
Sale.
- Daily
sale.
- Monthly
sale.
- Cash
memo list. (All the bill can be print
at a time)
- Item
wise Sales Return.
- Customer
Outstanding Report (Area, city etc. wise.
With or without Credit days limit given
to the customer).
- Customers
Bill-wise outstanding report.
- Dead
stock report.
- Brand
wise / Department wise fast moving Item.
(Based on Qty or No. of Customer)
- Item
wise Profit/Loss. (Today's Total Profit)
- Rate
variation report. (Rate define in master
v/s Rate applied in the Bill)
- Operator
Activity Log (Cancelled Bill, Items deleted
from the Bill)
- Time-wise
sales Analysis
- Customer
Sales Analysis(Sales, Sales Return, Net
Purchase by the customer. Monthly/quarterly
purchase by customer )
- Month
wise sale of Items to decide the pick
season.
- Area
wise sale
- Pending
Home Deliveries (Item wise / Bill Wise)
- Itemwise
Tax Collection Report
- Billwise
Tax Collection Report
- Itemwise
Tax Payable Report
- Stock
Position.
- Stock
Ledger (Stock Movement) for Selected
or All Item
- Customer
Ledger
- Stock
/ Market Valuation.
- Purchase
/ Purchase Return Reports
- Expiry
Batches Report.
- Variance
due to Goods Conversion
- Stock
Variance report (Physical v/s System
stock)
- Physical
Stock Printing
- Scrap
Report
- Salesman
Report
- Free
Items supplied with various Schemes.
- Bank
Reconciliation
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Smart-Bazaar