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Sales Order and Invoicing
Mahindra Jewel Box uses this module to administer and record all information necessary to facilitate the sale of goods to customers, including creation of invoices and credit memos.
Multiple mode of payment (abjustment on bill) is possible in a single Sales(A/R)
Invoice: which is not available in any other software
In terms of:
1 Cash
2 Bank Transfer
3 Credit Card(More than One card)
4 Cheque or DD
5 Gift Vouchure
6 Beaten(Old) Gold adjustment.
7 Cash in Advance on Order
8 Savings(Chit) adjustment
9 Sales return
Sales Analysis can be made in terms of:
1 Day/week/month/Year wise Sales report
2 Sales person wise
3 Counter wise
4 Customer wise.
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