techInvent

• Easy to Create Customer Master.
• Easy to Manage GST Details.
• Easy to Update or Delete Customer Master
• Easy to Import Customer from previously used system to make the transition as easy as it is.

• Easy to Create Supplier Master.
• Easy to Manage GST Details.
• Easy to Update or Delete Supplier Master

• Easy to Create Product.
• Import Product Image
• Manage Product By Location, Type & with HSN Code
• Attach Supplier with Product.
• Attach Customer with Product.

• Easy to Create Purchase Order.
• Easy to Update or Delete Purchase Order.
• Easy to Select PO Template i.e. how your PO looks
• Export Purchase Order to PDF, Word, Excel on single click

• While receiving order, its easy to enter GRN(Goods Receive Notes) Details that which PO Receive against which supplier.
• Auto reflect Stock while GRN Made.
• Easy to Enter Item Code By Scan or By Manual Also [Depend upon your setting].
• Easy to Update or Delete GRN
• Easy to Get Pending List i.e. how much material pending from which supplier against which PO No.

• Easy to Create Debit Note.
• Auto Deduct Stock while Create Debit Note
• Easy to Update or Delete Debit Note.
• Easy to Select Debit Note Template i.e. how your Debit Note looks
• Export Debit Note to PDF, Word, Excel on single click

• Easy to Create Challan Details.
• Easy to Update or Delete Challan.
• Easy to Select Challan Template i.e. how your Challan looks [With Dual Print, Single Print with rate or without rate]
• Export Challn to PDF, Word, Excel on single click

• Easy to Create Invoice against Challan.
• Auto reflect Stock while Invoice Made.
• Easy to Update or Delete Invoice
• Easy to Select Invoice Template i.e. how your GST Invoice looks.
• Export Invoice to PDF, Word, Excel on single click

• Easy to Create Credit Note.
• Auto reflect Stock while Create Credit Note
• Easy to Update or Delete Credit Note.
• Easy to Select Credit Note Template i.e. how your Credit Note looks
• Export Credit Note to PDF, Word, Excel on single click

• Easy to Create Payment Voucher Against Supplier Bill.
• Easy to Update or Delete Payment Voucher.
• Export Payment Voucher to PDF, Word, Excel on single click

• Easy to Create Receipt Voucher Against Customer Invoice.
• Easy to Update or Delete Receipt Voucher.
• Easy to Give Payment Slip to Customer, that Customer Paid for which Invoice.
• Export Receipt Voucher to PDF, Word, Excel on single click

• Easy to Add Lumpsum Payment against Supplier / Customer.
• Automatically Create Payment or Receipt Voucher while Applying Lumpsum Payment
• If an any case extra Payment we Received or Paid than software auto create Payment or Receipt Voucher while we create bill.
• Easy to Update or Delete Lumpsum Payment.

• For measuring company work process at your fingertips with 19 types of multipurpose reports
• GSTR1 Report On Your Finger Tips
• Emailing Report On Single Click
• Export Any Report to PDF, Word, Excel on single click

• Easy to Create or Manage Units.
• Easy to Create or Manage Users with Designation.
• Easy to Change Tax Details i.e. GST Tax Rate.

• Easy to update Company Details with Logo, Address, GST Details & Etc.
• Manage year wise PO, GRN, Challan, Invoice, Debit Note, Credit Note Setting
• Easy to Create or Manage Auto Backup setting.
• Apply User Wise Rights.

Single User License

MRP

• Single User License
• No Renewal Charges
• Free Support for First Year
• Customization Not Available
• Monthly Biling Not Available
• AMC Available Optional

Multiuser License

MRP

• Include with 1 Plus Extra 3 User License
• Additiona Extra User ₹ 7,000 Per User
• No Renewal Charges
• Free Support for First Year
• No Customization
• Available with Monthly Biling
• AMC Available Optional