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DISTRIBUTION SOFTWARE

Distribution Software has B2B, B2C Billing, B2B, B2C Statement, B2B, B2C Filing, Purchase Billing and Purchase Statement, Debit Note and Credit Note, Receipt and Payment Voucher, Receipt and Payment Statements, Employee Payroll, Day Book, Journal, Ledger, Trial Balance, Trading and Profit and Loss Account, Balance Sheet etc

GST Billing Software is also include CESS. This Software has all Statements like Daily, Monthly, Date to Date, Company based, Category and Sub Category Based, Name based, Item based, Cash Statement, Credit Statement, Advance Statement, Expense Statement etc

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B2B Bill is useful for Business to Business Customers. In this page Firstly add customers details. Only One time add in one customer. After adding the customer details then select through the customer textbox. Different customer with same name, select or checked the checkbox and and checked the concerned customer and add button click that time automatically added the customer textbox. If any customer edit or delete checked the customer checkbox that time bind all customers and checked the customer and click edit or delete.


if you have consignee add consignee details. Only One time add in one consignee . After adding the consignee details then select through the consignee textbox. Different consignee with same name, select or checked the checkbox and and checked the concerned consignee and add button click that time automatically added the consignee textbox. If any consignee edit or delete checked the consignee checkbox that time bind all consignee and checked the consignee and click edit or delete.


If you distibute in a vehicle you enter the vehicle number. Only One time add the vehicle number. then the next time it will selected. route enter the route textbox. Driver and Salesman Distibute the products. these employee is added through b2b bill, and employee daily salary enter through this section and automatically attendance registered

In this bill barcode or item name select automatically bind gst rate, hsncode, one qty, price,amount, cgst, sgst, gross amount.

Previously add the itemname, barcode, hsn, gst.
then the purchase bill enter time b2b bill price set.

Two type price in this sction. with tax price and without tax price.

The Checkbox withtax is checked price is with tax price

The Checkbox withtax is not checked price is without tax price

All items enter the bill after save button click then you print the bill or save the PDF.

this bill print any time through the B2B statement.

B2C Bill Firstly add customers details. Only One time add in one customer. After adding the customer details then select through the customer textbox. Different customer with same name, select or checked the checkbox and and checked the concerned customer and add button click that time automatically added the customer textbox. If any customer edit or delete checked the customer checkbox that time bind all customers and checked the customer and click edit or delete.

If you have customer details only add customer details else automatically bind Cash bill

If you distibute in a vehicle you enter the vehicle number. Only One time add the vehicle number. then the next time it will selected. route enter the route textbox. Driver and Salesman Distibute the products. these employee is added through b2c bill, and employee daily salary enter through this section and automatically attendance registered

In this bill barcode or item name select automatically bind gst rate, hsncode, one qty, price,amount, cgst, sgst, gross amount.

In b2c bill include cess.

Previously add the itemname, barcode, hsn, gst, cess.
then the purchase bill enter time b2b bill price set.

Two type price in this section. with tax price and without tax price.

The Checkbox withtax is checked price is with tax price

The Checkbox withtax is not checked price is without tax price

All items enter the bill after save button click then you print the bill or save the PDF.

This bill print any time through the B2C statement.

Add purchase bill for all suppliers. Firstly add suppliers details with gst no. Then select the supplier and enter the purchase/invoice date, and enter the purchase billno/invoice number.

Then enter all items in the purchase bill. Select a barcode or item name automatically bind hsnno, tax rate. then enter quantity and price. that time automatically bind amount, cgst, sgst, and gross amount.

Three methods use to add price in purchase bill.

Firstly add one titem price in price column automatically bind amount, cgst, sgst, and gross amount.

Secondly before tax amount (ie qty x price) enter the amount column. that time automatically bind one item price and cgst, sgst, and gross amount.

Thirdly Gross amount enter the gross amount column. that split the amount one item price and taxable price and cgst,sgst.

All item enter the purchase bill and save the data.

Then go to Purchase Statement and View daily statement supplier statement, date to date statement etc, and print customer date to date statement

ORDER
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