Account21
is very powerful when it comes to invoicing and inventory
management. Some of the salient features are:
- Account21 can
support up to 3 units for each inventory item. For
example, an item can be purchased in cases, invoiced
in bottles and stock report generated in litres. Account21
has a special item wise stock summary where the stock
summary of each item is presented in different units.
- Multiple invoice
formats (with tax/duty components, discounts, automatic
round off etc.) can be very easily designed exactly
as per user requirements.
- Sales bills,
Sales orders, Purchase bills and Purchase orders can
be analyzed party wise or item wise.
- The requirement
report is created by considering the stock in hand,
requirement as per sales order, min stock to be kept
and items expected as per pending purchase orders.
- The Receivables/Payables
report can be generated on total, group wise, A/C
wise or on bill wise basis.
- The import/export,
consolidation and web report functions enable the
business units to better communicate and exchange
data between head office and branch offices/franchisees.
- In the Manufacturing
Inventory module, the cost of finished goods is computed
based on the BOM of the item.
|
