Show last invoice with products of selected party.
Show purchase history of products.
Warn on loss or low margin sale.
Warn on sale of near expiry products.
Show last deal/discount of selected item for selected party.
Show sale history of selected of for selected party.
Show items taken by selected party in last 30 days.
Show Item wise profit
Single column for free or deal entry
3-4 Enters to complete a product (fast billing)
Option to send product in short list (for order)
Import purchase from CSV or Excel file
Supplier Wise entry screen
Show Purchase History of selected Item
Manufacturer Entry Option
Multiple Discount column
Entry Number/Entry Date option
Two sale rate (PTS, PTR) entry provision
Margin entry for auto sale rate calculation
Short Supply Entry
Facility to join two or more invoices to one
Company Wise/Division Wise Stock Report.
Flexible Printing in Stock report (with/Without Batch/MRP/Expiry)
Stock and Sale Statement for Company Sales Person
Stock Valuation on Purchase Price/Sale Price/MRP.
Dump Product Stock Report.
Product wise Goods ledger (with date, bill number, party name, mrp etc)
Company Wise/Division Wise Stock Report.
Product wise Breakage Goods Ledger
Purchase Invoice wise Sale Tracking Report.
WhatsApp Bills and OutStanding to customers.
WhatsApp A/c Ledger, Stock Report to anyone.
SMS about Bill to your customers.
Bulk SMS about outstanding (dues) to your customers.
SMS to Customers of Payment Received.
Auto Email Sale Bills to Customers
Auto Email Purchase Orders to Suppliers.
Email Any Report to anyone in PDF or Excel format.
Export all reports in Excel/PDF/Image format.
Tax wise and separate GST Ledgers for Input and Output
GSTR-1 - Export to Excel, CSV format to be used in GST Offline Tool
GSTR-1 - Export to JSON (section wise or all) for direct upload to GST portal
Save GSTR1 directly to GST Portal from ValueSoft
Reconcile GSTR-1 and GSTR-3B with Sales Books.
Reconciliation of GSTR2A, 2B with Purchase Books :
facility to reconcile single/multiple months directly from portal
or, facitlity to reconcile by downloading json file from portal
GSTR-3B (With excel and JSON export)
Reverse Charge Machanism (RCM) provision in easy way.
GST-in and GST-out provision.
Generate eWaybill and eInvoice easily.
Supplier wise Damage Received report
based on the breakage/damage received from parties and
self-breakage during a period
Specify status of damage to supplier as 'settled, pending, recieved part
settled and accordingly get report of pending/settled damage list.
Option of tagging a party to another party (used when firm name is changed).
Option of issuing receiving slip or credit note. Later convert Receiving slip to C.N.
Show Sale history from Current and previous financial years.
Can see purchase history of selected product.
Two or more Breakage/Damage memo can be joined to one.
Send Expired or near Expiry Products to self Breakage to deduct stock.
Report of all or company wise near expiry products (30/60/90.. days)
Simple Vouchar Entry
A/c Ledger, Group Ledger, Bank Reconcillation
Cash Book, Journal Book, Expense Register
Trial Blance, Trading & P/L Accounting, Balance sheet
Auto/Manual Outstanding report
Area wise Customer Outstanding Report
Supplier Outstanding Report, Due Date Report
Provision to set credit limit/credit days
Average Payment Period Report
Save time and energy by eliminating the manual entry of purchase
Gives assurance of 100% accuracy
Provides one-time mapping facility of supplier invoice.
Import purchase invoice from csv/xls file provided by the supplier.
User can map purchase invoice by himself without our help.
Similarly, export sale bill in csv/xml format for your customers to save their time.
Near Expiry Report of all Items or company wise
Expired Product Report
Schedule H/H1/Narcotics Report
Profit Report - Bill wise, of a Party, of a Company
Daily Transaction Report
Product Sale summary of a period for a Company / an Area
Product wise Sale summary of a party with current available stock
Product Purchase Difference Report
Party Sale Performance Report with inactive parties, active parties with rise/fall
Open any number of Sale, Purchase, Report at the same time
Export of accounting data to Tally
Printing Facility on Laser/Inket and Dot Matrix
Set bill print format with Logo, Signature, Watermark
Each report have option of which column to print, where to print etc
Completely resolution independent and full screen software.
Set discount item wise, party wise, company wise.
Auto generate bill from order on ValueSoft Owner App
Order to Supplier - prepares on sale and current stock
also prepares based on reorder level of product
facility of suggested quantity, valuation on basis of last purchase detail.
Order email facility to respective company and there seniors
All Company order- auto Preparation based on sale and current stock.
Order Printing -> Arranging Goods -> Bill Audit -> Packing -> Delivery
Smooth and effortless delivery of goods to your customers
Monitor productivity of your employees
See status of Customer orders in Software/Mobile App
Real time information of orders to your customers
Easy Billing & Invoicing
Order to Supplier and Order from Customer Features
Purchase Invoice Import and Sale Bill Export Facility
Breakage & Expiry System
Daily Transaction Report, Expiry/Near Expiry Report
Schedule H/H1/Narcotics/Kodine Report
Profit Report, Sale Statment(Area/Company/Party-wise)
SMS, Mail, Export Facilities
All Basic Version Features +
Accounting Entry & Outstanding Reports
Cheque Printing, Average Payment Period Report
Cash Book, Trial Balance, Trading PL, Balance Sheet
GSTR-1,GSTR-3B Report With various ways of filing
Auto GSTR-2A,2B Reconciliation with Purchase data
Auto GSTR-1,3B Reconciliation with Sale data
eWay Bill, eInvoice facility