State
Admin can put all State names. This will help to further stock entry time.
After the implementation of GST in India, all business with turn over more than Rs. 20 Lakhs have to register for GST. According to GST Rules, you can file for your GST returns only online. Hence to file your returns you need to maintain clear records of taxation electronically that you do.
GST is a single tax on the supply of goods and services, right from the manufacturer to the consumer.
Credits of input taxes paid at each stage will be available in the subsequent stage of value addition, which makes GST essentially a tax only on value addition at each stage. The final consumer will thus bear only the GST charged by the last dealer in the supply chain, with set-off benefits at all the previous stages.
Here some features details as follows:
Admin can put all State names. This will help to further stock entry time.
Admin can put all Area names.
Admin can add Item name, generate an Item code and put a number for Re order level from this section.
Percentage can be know.
Admin can keep details of sales executive details by adding Name, Address, Phone, Email ID.
Admin can add supplier name and details.
Admin create expense head by regular and monthly basis expenses from here like Housekeeping expenses, Rent, Electricity expenses etc.
Admin can add supplier name and details.
Add payment details in respect of Supplier name, type.
It is known the sheet that income and cost is result full of year and month.
Admin or Outlet’s employee can keep the detail information of all purchases details as well as all purchase details can be checked from this section according to date-month-year in this section.
Admin can keep information of daily expenses in details and he can check all expenses details from this section according to date-month-year.
Admin can put individual supplier details who supply the payment, by adding Supplier name, payment amount, payment mode, date and as well as all payment to supplier details can check from this section according to date-month-year.
Admin can check the daily balance collection from individual outlet in a day. Daily balance Report details can check from this section according to date-month-year.
Purchase report details can check outlet wise, Item wise, Supplier wise by adding from date to date.
Expenses report can check Date wise, Expense Head Wise, Outlet Wise, Order source wise, Company wise.
Manage staff records, salary and automatically generated staff documents.
Admin can keep all record of their staff by adding staff name and Address, Bank name, Pan Number, Designation etc from this section. For that it will easy to generate salary as well as easy to place order according to staff name.
Staff salary can generate according to year, month, date and employee ID as well as admin can check any time salary transfer details of individual staff.
Admin can generate staff offer letter from this section by adding offer date, new staff name, Address, Designation of post, his actual salary Date of Joining, Authorized Person, Designation, Ref. No., And Company Name. After fill this necessary steps a offer later automatically generate of that particular Staff.
Admin can generate staff appointment letter from this section by adding Ref No, Emp Id, Name, Address, Post, Application Date, Salary, Date of joining, The person name who authorized the new employee, and his designation. After that appointment letter will generate automatically.