Any update on salse person daily beats, their location tracking & daily operational activities
Any update on salse person daily beats, their location tracking & daily operational activities

Sachin Mule about 19 hours ago
Any update on salse person daily beats, their location tracking & daily operational activities
Any update on salse person daily beats, their location tracking & daily operational activities

Sachin Mule about 19 hours ago
my bill book app isa fraud. dont ever buy.
i bought it few days back. false commitment made during buying time. as usual like marketing gimmicks. dont ever buy my bill book app ever. they all are fraud… your useless buyer varun mobile- 8890111110

Auto Hawk 1 day ago
my bill book app isa fraud. dont ever buy.
i bought it few days back. false commitment made during buying time. as usual like marketing gimmicks. dont ever buy my bill book app ever. they all are fraud… your useless buyer varun mobile- 8890111110

Auto Hawk 1 day ago
BHAI GST INCLUDED PRICE AND DISCOUNT FORMAT THEEK KRO. DISCOUNT PERCENT SHOULD BE SHOWN ON THE BASIS OF MRP NOT ON SELLING PRICE
BHAI GST INCLUDED PRICE AND DISCOUNT FORMAT THEEK KRO. DISCOUNT PERCENT SHOULD BE SHOWN ON THE BASIS OF MRP NOT ON SELLING PRICE

SUPREME ENTERPRISES 16 days ago
BHAI GST INCLUDED PRICE AND DISCOUNT FORMAT THEEK KRO. DISCOUNT PERCENT SHOULD BE SHOWN ON THE BASIS OF MRP NOT ON SELLING PRICE
BHAI GST INCLUDED PRICE AND DISCOUNT FORMAT THEEK KRO. DISCOUNT PERCENT SHOULD BE SHOWN ON THE BASIS OF MRP NOT ON SELLING PRICE

SUPREME ENTERPRISES 16 days ago
Pathetic Services
Hi I have been chasing your executives since 10 AM in the morning. I even had a chat with One Ms. Muskaan and then called up Divyanshu Singh Rathore but in vain There is absolutely no customer support available from your side. The services are Pathetic Let me know how can I get my refund and stop using your good for nothing software with ZERO customer support I would be taking up this matter with higher concerns if not attended to immediately Regards Mayank Srivastav 9554845313

mayank srivastav 17 days ago
Pathetic Services
Hi I have been chasing your executives since 10 AM in the morning. I even had a chat with One Ms. Muskaan and then called up Divyanshu Singh Rathore but in vain There is absolutely no customer support available from your side. The services are Pathetic Let me know how can I get my refund and stop using your good for nothing software with ZERO customer support I would be taking up this matter with higher concerns if not attended to immediately Regards Mayank Srivastav 9554845313

mayank srivastav 17 days ago
Pathetic Services
Hi I have been chasing your executives since 10 AM in the morning. I even had a chat with One ms. Muskaan and then called up Divyanshu Singh Rathore but in vain There is absolutely no customer support available from your side. The services are Pathetic Regards Mayank Srivastav 9554845313

mayank srivastav 17 days ago
Pathetic Services
Hi I have been chasing your executives since 10 AM in the morning. I even had a chat with One ms. Muskaan and then called up Divyanshu Singh Rathore but in vain There is absolutely no customer support available from your side. The services are Pathetic Regards Mayank Srivastav 9554845313

mayank srivastav 17 days ago
Multiple Discount Column and Report
We need discount column for different types: Freight Discount, Damage Discount, Scheme Discount,etc and subsequent reports in report section for each of the discount types. So that we know which party has received how much discount. Also the ability to tag a discount type as cost oriented or non cost oriented so that discount should be included or excluded while calculating profit. Sometime we get a discount from our suppliers which we need to pass on to our customers, sometimes we pass on partially, sometimes we dont need to pass at all. There should be a user friendly way of accounting for this type of transaction.

Rasesh Maheshwari 18 days ago
Multiple Discount Column and Report
We need discount column for different types: Freight Discount, Damage Discount, Scheme Discount,etc and subsequent reports in report section for each of the discount types. So that we know which party has received how much discount. Also the ability to tag a discount type as cost oriented or non cost oriented so that discount should be included or excluded while calculating profit. Sometime we get a discount from our suppliers which we need to pass on to our customers, sometimes we pass on partially, sometimes we dont need to pass at all. There should be a user friendly way of accounting for this type of transaction.

Rasesh Maheshwari 18 days ago
Regarding POS Billing
After selecting the items, we are unable to record partial payment for cash and upi. Kinldly add this partial payment for cash and upi as soon as possible

Santhosh Kumar Natchimuthu 18 days ago
Regarding POS Billing
After selecting the items, we are unable to record partial payment for cash and upi. Kinldly add this partial payment for cash and upi as soon as possible

Santhosh Kumar Natchimuthu 18 days ago
I want the item columns sequence to be adjustable so that the packing of the order seeing the invoice becomes easier.. therefore the sequence can be adjusted to item name> photo> quantity first rather than other colums

charvi gupta 22 days ago
I want the item columns sequence to be adjustable so that the packing of the order seeing the invoice becomes easier.. therefore the sequence can be adjusted to item name> photo> quantity first rather than other colums

charvi gupta 22 days ago
WRONG FORMATE OF PAYMENT DISCOUNT ENTRY
I HAVE STTELED A PAYMENT OF BILL GIVING A DISCOUNT THROUGH THE PAYMENT IN DISCOUNT OPTION IN “PAYMENT IN” THE LEDGER IS SHOWING DISCOUNT IN DEBIT SIDE .

Harshit Brijwasi 23 days ago
WRONG FORMATE OF PAYMENT DISCOUNT ENTRY
I HAVE STTELED A PAYMENT OF BILL GIVING A DISCOUNT THROUGH THE PAYMENT IN DISCOUNT OPTION IN “PAYMENT IN” THE LEDGER IS SHOWING DISCOUNT IN DEBIT SIDE .

Harshit Brijwasi 23 days ago
Hi Team,
Please suggest if any material tracking software which includes each step like mail received, mail approved, under printing, under binding, invoice ready, DTA received, Delivered on date and so on.

Tecnetic Enterprises 23 days ago
Hi Team,
Please suggest if any material tracking software which includes each step like mail received, mail approved, under printing, under binding, invoice ready, DTA received, Delivered on date and so on.

Tecnetic Enterprises 23 days ago
TAX INCLUDED PRICE AND JOURNAL ENTRY SYSTEM.
KINDLY ADD JOURNAL ENTRY SYSTEM AND TAX INCLUDED PRICE IN INVOICE READY TO PAY MORE BUT NEED IT URGENT PLEASE

SUPREME ENTERPRISES 24 days ago
TAX INCLUDED PRICE AND JOURNAL ENTRY SYSTEM.
KINDLY ADD JOURNAL ENTRY SYSTEM AND TAX INCLUDED PRICE IN INVOICE READY TO PAY MORE BUT NEED IT URGENT PLEASE

SUPREME ENTERPRISES 24 days ago
opening balance window for party
when we add new party please add opening balance window for old credit amount will add on that time when create it as new in software ……..

kshitij shete 25 days ago
opening balance window for party
when we add new party please add opening balance window for old credit amount will add on that time when create it as new in software ……..

kshitij shete 25 days ago
Create an eye button in total sales, to collect and cash tiles, to mask the values.
Create an eye button in total sales, to collect and cash tiles, to mask the values. SO that any other person cannot see such sensitive details other than the intended person.

Vipul Bhasin 26 days ago
Create an eye button in total sales, to collect and cash tiles, to mask the values.
Create an eye button in total sales, to collect and cash tiles, to mask the values. SO that any other person cannot see such sensitive details other than the intended person.

Vipul Bhasin 26 days ago
Printable Bill Problem
I saw the preview of Bill in Settings it shows correct as “TAX INVOICE” at righthand corner. But when we prepare the bill it changes to “BILL OF SUPPLY”. What I am issung is “INVOICE” not “BILL OF SUPPLY”. I am using the software fromi more than 6 years. This probem arised now in New Version. Please rectify it. I have attached both screenshots for your reference. Please rectify it or inform What is my fault? Srinivas Natekar Akarsh Computer Services

shravanabelagola com 26 days ago
Printable Bill Problem
I saw the preview of Bill in Settings it shows correct as “TAX INVOICE” at righthand corner. But when we prepare the bill it changes to “BILL OF SUPPLY”. What I am issung is “INVOICE” not “BILL OF SUPPLY”. I am using the software fromi more than 6 years. This probem arised now in New Version. Please rectify it. I have attached both screenshots for your reference. Please rectify it or inform What is my fault? Srinivas Natekar Akarsh Computer Services

shravanabelagola com 26 days ago