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The management of sales & accounts receivables is
extremely important to the success of any business. Almost for every
business, sale is primary income and account receivable is the second
largest asset the business owns.
Timely collection of the accounts
receivable create a positive effect on business growth rate, therefore,
to manage and control the accounts receivable activities the proper and
on time invoicing/billing is the core issue, the secondary but
essential need is the close monitoring of the status.
A proper automation of the Sales and
Accounts Receivable process, obviously lead any business to achieve the
desired targets.
ISR's offered system is an instant
solution of the related requirements and helps you to protect your
assets, process your billing, and give you greater control over your
accounts.
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Stock & services sales option
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Record receivables, sales
revenue, sales returns, cost-of-sales, sales discount, and sales
tax.
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Flexible service sales invoicing
and collection
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Customer balance adjustment
through debit/credit note
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Advance, full/partial, and lump
sum collection tracked
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User-defined with-holding tax
deduction
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User-defined customer credit
limit and collection terms.
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Securing customer credit through
securities
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Keep track of customer credit
limit
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Separate aging of unpaid or
partial paid invoices
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Record Sales Tax for
Register/Unregistered customers
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Printing of sales invoice,
receipt, debit note, and credit note (as per user defined formats)
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Area and region wise sales
tracking
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Sales policy controls the
product price & yearly/seasonal incentives
Sample Reports
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Customer Ledger
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Outstanding Balance Report
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Sales v/s Collection Report
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Policy Wise Sales & Collection
Report
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Collection Analysis Report
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Customer Sales
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Area/Region Sales
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Product Sales
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Customer Aging
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Invoice Aging
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