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CHS
Sales
Sales Overview

Sales Overview

Introduction

Sales Module has two sections

  • Transactions
  • Reports
Transactions

  • Sales Invoices Helps to generate invoices based upon GST services and interest.

  • Make Multiple Invoices Manages to generate multiple invoices for desired period.

  • Sales Credit Notes A Credit Note is a document sent by a Buyer / Seller to the Supplier / Customer, notifying that a Credit has been made to their account against the goods returned.

Reports

  • Sales Analysis Helps to analyze sales performance by Invoice, Interest Register, Month-Wise Summary etc.

  • MIS Analysis Helps to analyze MIS performance by Collection Performance, Gross Revenue, Member Status Log etc.

  • Daily Activity Facilitates to create, Review daily activities.

  • Print / Email Statement Facilitates to Print and Email account statements.