* Firstly you have to enter your item or inventory item names in “item_master”.
* Firstly you have to enter data in “data sheet”.
* Then you have to enter data about your “payments sheet”.
* After entering data you just need to refresh the sheet by clicking on refresh in the sheet “enquiry party” , “Datewise”, “inventory”
then you get report – partywise, datewise & inventory-wise.
* In the sheet “enquiry bill” you first need to select the bill of “pur” or “sale” , then you have to enter the bill number,
after that, you will get all the information about the bill.
* This is a common inventory software, maybe this does not fully satisfy your needs.
* Please call us on 8059305000 for further modification & queries regarding uses.