Sales Bill Generation

Sales bill are generated with a very simple procedure same as followed in manual billing.
1. Feeding of Customer, Supplier, Raw Material, Finished Goods Only once,automatic repetition of names in later bills,
2. Sales Price can be fixed for once and need not to write price again and again.
3. Format of Bill can be modified as per requirement.

Sales Tax Reports

Data required by the sales tax department are automatically generated by the software. Such as
Quarterly/Annual Summary of Sales along with tax bifurcation on the basis of Tax rates, Central/Local, Registered/Unregistered.
1. Complete Record of Sales Tax Forms - to be issued
2. (Both Company Wise and Form wise) - to be collected

List of sales Invoices

Summary of all the Sales bills in period, month are produced to ease analysis

List of purchase Invoices

Summary of all the purchase bills in period, month are produced to ease analysis

Packing List

An important feature for user, under this an assembler can fix up the quantity of raw material required to produce a finished good. Later on when he packs the quantity of finished good the stock of all the raw materials required to pack that finished good is updated accordingly.

Assemble Query

Having set the packing list user can at any time make a query that how many items of finished good can be produced from available stock of raw material.
Secondly, he can inquire that how many more pieces he needs to buy if he wants to pack a particular quantity.

Scrap Record

Quantity of goods that are spoiled, wasted can be transferred to scrap account that will be separated from stock of finished goods.

Stock Options

Stock of Raw material, Finished goods and Scrap can be taken out in two formats -
Full Details - Display all the elements that affected the stock of goods
Summary - Displays only the closing balances of goods

Mailing Labels of Customer - Automatic Generation
Mailing Labels of Suppliers Automatic Generation
List of Customers Generates list of all the customers
List of Suppliers Generates list of all the suppliers

Customer outstanding

Amount Payable by the customer are also maintained and user can get the final outstanding at any time.

Supplier outstanding

Amount Payable by the supplier are also maintained and user can get the final outstanding at any time.

Minimum System requirement

32 MB RAM
Pentium 1 and above
Windows 95 and above

Printing Features

Print Preview of all the reports
Report saving in completely editable format in word/excel/html and many formats
Printing of Selective reports
Reports selection on the basis of period

Payment Mode :

(a) Cash/cheque deposit in any branch of the Oriental Bank of Commerce,
      in favour of "Cybertech Softsolutions & Services",
      Current Account No.00841131000268, Ashok Vihar Branch

(b) Cash  deposit in our S.B.A/c 208010100049300 Madan Mohan Lal
      with UTI/AXIS Bank, Ashok Vihar Branch Delhi 110052

(b) Crossed Cheque/ DD in favour of : "Cybertech Softsolutions & Services" Payable
      at Delhi to be sent to
      Cybertech Softsolutions & Services,
      D-163, Ashok Vihar, Phase- 1, Delhi -110052

(d) VPP

(PLEASE DO NOT SEND CASH BY MAIL)

Delivery : Within 2-3 days (of realisation of payment).(in case of a)
Others :
1) SW on CD shall be Provided to you licensed for 1 system only.
2) Kindly send a Bill (cancelled ) on which the printing is desired (If want us to design for you).

Procedure for ordering..
1. Click Order Button (Right Top)
OR
Send message & Provide your name, Address and Telephone number & payment mode.

2. Send the payment to Cybertech.