Best Purchasing, Sales and Inventory Management System

Best Purchasing, Sales and Inventory Management System

If you are looking for thePurchasing, Sales and Inventory Management System. Then get the best purchasing, sales and inventory management system at We are a professional web design & development company in Bhopal. Call us @ 0755-4250963!

Usha Tech Solution is team of software developers and designers working hard to make better software’s for your businesses. With our objective to provide our customers with clear & instant insights into the business information about stock, sales, profit/loss, ensuring you make optimal benefits from our software for your business operation.

Supplier Management

  • You too easily manage all your Supplier details in one location.
  • Define Supplier Payment Terms in supplier details to help you make timely payments.
  • Make payments to your supplier through Supplier Payment form. This helps you to pick up all due and pending payments.
  • You can make payments to supplier through payment modes like cash, cheque, bank transfer, Financial Account and by discount.
  • If you forget to make an entry for the payment made, make entry for payment made on a back date.
  • Financial accounting entries will be created on the date, which was selected while creating the Make Payment to Supplier document.
  • You can define opening balance of the supplier if there is any.
  • You can clear other pending amount of supplier.

Purchase Order

  • Purchase order helps you keep track of all orders placed with your supplier.
  • Once you have Received Items from supplier your PO's status becomes complete.
  • Supplier and Purchase accounts get credit and debit based on your purchase made..

Receive Item Entry

  • Gives you flexibility of adding simple or advanced receive item entry as per your business needs.
  • Receive items from supplier by filling Receive Item Entry and increase your stock.
  • Receive items from your supplier with various discounts.
  • Our system calculates Effective rate per unit of your item based on price and discount applied.
  • For large data entries keep your RIE 'On Hold' or in 'Draft' mode and complete it later.
  • Give Labels to your items at time of RIE.
  • Pay in cash will directly deduct the amount to be paid from the cash register.
  • Add Additional expenses for your purchase in RIE and apply it to all items to calculate effective rate per unit.
  • Helps you decide your sales price based on your purchase price.
  • In receive item entry will show you your Markup and Margin over purchase price in percentage.
  • Allows you to make a copy of an existing (old) purchase bill, you to make modifications if you need and receive the same item list quickly.

Purchase Return

  • There are times when we receive faulty items or receive items from supplier which were not ordered.
  • Such items are returned to supplier by filling Purchase return form.
  • The Stock of the items that are returned gets adjusted automatically.
  • Reverse FA effects happen. Supplier gets a debit and purchase account gets credit.

Why you should choose us?

Here, we design & develop software to be simple and accurate so business owner can work with confidence and be in control. Because we believe most software is too complex: too many features, to many buttons, too much confusion. So we build software that's the opposite of that.

We also believe after-sales support & willingness to customize our software is our strength. We care. We do this by cultivating loyalty with customers and teammates.