Features

  • In Vyapari the user can generate two types of Sales invoices- Tax Inclusive and Tax Exclusive.
  • User can view list of Sales invoices generated
  • Filteration of Cancelled and Not Cancelled Sales Invoices can be done
  • Detailed search
  • Vyapari has two types of Sales Order - Tax Inclusive and Tax Exclusive
  • List of Sales order can be viewed in this Sub-module.
  • Sorting of Sales Order can be done according to Date, Name, Order Number, Amount, Payment Status.
  • Excel Export
  • Purchase Invoice is a document or bill provided to the buyer by the seller.
  • Purchase Invoice Module shows list of existing Purchase Invoices.
  • User can create New Purchase Invoices, edit existing Invoices.
  • Sorting of Purchase Invoice can be done according to Date, Name, Invoice Number, Payment Date, Amount.
  • List of Service Purchase Invoices can be viewed here.
  • User can create new Service Purchase Invoices.
  • Sorting of Service Purchase invoices can be done according to Date, Name, Document Type, Payment Account, Payment Date, Amount.
  • User can create new or edit existing Customer /Supplier data.
  • List of customers/Suppliers can be viewed here.
  • User can Filter Customer and suppliers separately, and Balance (to be collected, to be paid)
  • Export Excel can be used to export whole customer supplier data and save it in the device they are using.
  • Product sub-module can be found under Stock/Services Module
  • User can create new Products or update Existing products.
  • User can filter to check active and inactive products.
  • Sorting can be done on the basis of Product Code, Product Name, Barcode, Unit, Sales Price, Purchase Price.
  • Service sub-module can be found under Stock/Services Module
  • User can create new Services or update Existing Services.
  • User can filter to check active and inactive Services.
  • Sorting can be done on the basis of Service Code, Service Name, Unit, Service Group, Purchase Price.
  • User can create new Stock Transactions or update Existing Stock Transactions.
  • List of existing Stock Transactions can be found here.
  • Excel Export.
  • The total financial balance remaining after all transactions can be checked at any point of time.
  • It's an accessible source of money kept by an organisation for expenditure on small items.
  • In this sub-module you can Create Petty Cash
  • Search for existing Petty Cash
  • Filter Record Status(Active/Passive)
  • This field is also found in Finance module.
  • User can Create and edit Bank Accounts
  • Filter the Bank Accounts
  • User has an option for Bank Statement Comparison
  • An order to a bank to pay a stated sum from the drawer's account , written on a specially printed form.
  • Creation of Cheques for the cheques received. One can save pictures of the cheque with the customer name, amount , cheque no. , Date and its Due Date
  • Export Excel of Cheques Received List
  • User Can create Following reports:
  • Sales Report
  • Purchase Report
  • Expense Reports
  • Stock/Services Transaction List
  • View the details of the company that were created at the time of registration.
  • Shows the Dasboards for:
  • Sales/Collections (weekly, Monthly, Yearly)
  • Payment / Collection
  • Total of Petty Cash and Bank Account
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