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Sales Order
a)
Sales Order Voucher print
b)
Sales Order List (All)
c)
Sales Order List(Executed/Pending)
d)
Order in Progress List
Delivery Order
a)
Delivery Order Voucher print
b)
Delivery Order List
c)
Delivery Order pending List
d)
DO Detailed Register
e)
Do-List(DocNo)
Cash Sales
a)
Cash Sales Voucher print
b)
Cash sales List
Credit Invoice
a)
Credit Invoice Voucher Print
b)
Credit Invoice List
Sales Returns
a)
Sales returns voucher print
b)
Sales returns List
Sales Reports
a) Sales Account
wise
(i)
Sales Account wise(Customers)-Summary
(ii)Sales
Account wise(Customers)-Detailed
(iii)Sales
Account wise(Items)Summary
(iV)Sales
Account wise(Items)-Detailed
(v)Sales
Account wise(Sales account Summary) Summary
b) Customer
wise
(i)
Customer wise (Sales Accounts)-Summary
(ii)
Customer wise (Sales Accounts)-Details
(iii)Customer
wise (Items)-Summary
(iV)Customer
wise (Items)-Details
(v)
Customer wise (Customer)-Summary
c)
Item wise
(i)
Item wise (Sales Accounts)-Summary
(ii)
Item wise (Sales Accounts)-Detailed
(iii)
Item wise (Customers)-Summary
(iV)
Item wise (Customers)-Detailed
(v)
Item wise (Items)-Summary
d) Salesman wise
(i)
Salesman wise (Customers)Summary
(ii)
Salesman wise(Customers)-Detailed
(iii)Salesman
wise(Salesman summary)
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ProMIS