POLOSYS WEB ERP
Admin |
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Company Creation |
Users and User Right Settings |
Company Backup, Restore operation |
Settings |
General |
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Season Opening and closing |
Load No, Load Closing |
Payment to vehicles |
SMS (using Web) |
Tray Management (In sales and Return) |
Synchronization to web server |
Email Bill |
Multiple Branch Support |
Bill & Party Bill Management |
Ledger Ordering Reconciliations |
Remainders and alerts |
Inventory |
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Item Group |
Unit of Measure |
Items |
Sales |
Purchase |
Sales Return |
Purchase Return |
Sales Order |
Sales Order to Sales Conversion |
Stock Transfer |
Stock Adjustment |
Inventory Reports |
Sales Reports |
Purchase Reports |
Sales Return Reports |
Inventory Summary |
Inventory Registers |
ACCOUNTS |
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Cash Payment |
Cash Receipt |
Bank Payment |
Bank Receipt |
Credit Note |
Debit Note |
Bank Reconciliation |
Ledger Report |
Cash Book |
Trial Balance |
Outstanding Reports |
Aging analysis |
Due Reports |
Day Book |
Profit and Loss |
Balance sheet |
Payroll |
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Employee Creation |
Employee Designations |
Employee Benefits |
Employee Deductions |
Salary Calculation |
Reports |
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Employee reports |
Designation wise report |
Salary report |