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 Sales/Accounts Receivables  
 
The Sales/Accounts Receivables module has been designed to meet the need of any manufacturing, trading or service oriented company. This module is integrated with General Ledger. Invoicing, Party Ledger, Ageing of Receivables are the main features of this module. It also updates the Inventory module when integrated.
 
Features
 
Multi Level Item Grouping
Multi Level Customer Grouping
Multi Branch
Multi Location/Warehouse
Invoicing
Customer Order
Delivery Order
Delivery Challan
VAT Challan
Customer wise Rate Chart
Packing List
Money Receipt
Sample/Gift
Sales Return
Customer adjustment
Invoice Cancel
Sales Reports
Customer Ledger
Sales-Collection Statement (Ageing)
Monthly Sales Analysis
& More Others
 
 

Printing of Invoice / Delivery Challan / Delivery Order / Packing List:

Accline has the option to print the above in a pre-printed form or in blank paper (continuous or cut sheet). User can switch between this two at any time
 

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