Supply Chain Overview

Introduction

Supply Chain Module has three sections

• Transactions
• Masters
• Reports

Transactions

• Purchase Bills Record purchase bills for goods and services.

Masters

• Standard Instruction Helps to maintain standard instructions for invoices, email, print etc.

• Remarks Master Manage standard remarks for use in debit / credit notes, job work, invoice etc.

• Currency Master Maintain information of currency.

Reports

• Purchase Analysis Helps to analyze purchase by bill, Trn type summary, Month-wise summary etc.

• GSTR-2B Reco Reconcile GSTR-2B credit with GSTR-3B claim.