The module records and tracks all activities relating to stocks, such as;
- Complete Product Details.
- Supplier Details.
- Product Category Details.
- Product size, make mode unit.
- Product Tax Details.
- Bar Code Printing
- Opening Balance of the Product should be entered by a purchase invoice, at the time of system initial run.
- No Individual A/C necessary to be opened in the Chart of Account for each Product.
- Product Cost is automatically entered using purchase invoice value and on Average Method.
- Product sale price is defined at the time of product creation and can be altered in product details or even while entering a sales invoice.
- The total stock value of the in-house stock is automatically computed and depicted in the GL accounts.
- Product Quantity.
- Product Batch Nos.
- Stock Value using Average Method for Accounts.
- Product Quantity bought/sold/returned.
- Location wise Stock.
- Stock Valuation.
- Product profit period wise.
- Product Reorder and MIN/MAX alerts