Payment voucher :Supplier Payment (Bill to Bill) / Other payment. (Partial bill payment allowed)
Receipt voucher :Customer Receipt (Bill to Bill) / Other Receipt. (Partial Bill Receipt allowed)
Contra Voucher :Cash-Bank, Bank-cash, Bank-Bank
Journal Voucher :Dynamic Entries
Sales Voucher :Auto recognised from Sales Invoice
Purchase Voucher :Auto recognised from Purchase Invoice
Debit Note :Auto recognised from Purchase Return
Credit Note :Auto recognised from Sales Return
Chart of Account Creation :Unlimited hierarchical structure
General Ledger (GL)
Supplier Ledger
Customer Ledger
Trail Balance
Income Statement
Balance Sheet
Chart of Accounts
Add Multiple Stores / Shops / Branch
Catagory Management (Hierarchical)
Brand Management (Static)
Product Management (Tracking product with re-order level)
Maintain Varient type product (product with property like Size, Color, Construction etc.)
Auto Create Delivery Challan (DC) and Goods Received Note (GRN)
Stock Transfer
Stock Book
Stock Summary
Stock in re-order level
First Moving Items
Slow moving Items
Customer Management tracking with Credit Rating & Credit terms with warning
Sale invoice with tracking Inventory level
POS with Barcode System
Sales return tracking with original Invoice (Auto cost apportioned)
Auto Sales Voucher (Perpetual basis)
Auto Sales Return Voucher (Credit Note- Perpetual basis)
Integration with your Online store (Upcomming)
Sales Book
POS Sales
Collections
Customer Outstanding
Supplier Management tracking with Credit Rating & Credit terms with warning
Purchase invoice with tracking Inventory level (Discount apportioned with purchase rate)
POP with Barcode System
Purchase return tracking with original Invoice (Auto cost apportioned)
Auto Purchase Voucher
Auto Sales Return Voucher (Dedit Note)
Purchase Book
POP Purchase
Credit Paymenta
Supplier Outstanding
No need to make Sales voucher, Purchase Voucher, Debit Note, Credit Note etc. as it is created automatically with your sales and purchase activities.
Read MoreIt's always track customer. In any sales activity it show customer balance, credit tarm, rating, individual invoice status etc.
Read MoreIt's always track supplier. In any sales activity it show customer balance, credit tarm, rating, individual invoice status etc.
Read MoreIt tracks always inventory in-out and current balance, re-order level warn you every step of sales and purchase.
Read MoreIt tracks every Invoice carefully. You can make multiple invoice payment at once and even if you can make partial invoice payment easily. Payment mix i.e cash & credit togather is available in invoice create page.
Read MoreIt makes aging of invoice and last receipt from customer which assist you to proper use of collection effort. In you procurement lineup, this feature helps you to face the debt obligations in time.
Read MoreHere return track the original invoice and you can comply it with your return policy.
Read MorePurchase discount apportioned to different product is a complex issue. Debita deal it perfectly that ensure aquiracy of product cost.
Read MoreWe are providing Software as a Service (SaaS) for monthly subcription basis and also sale the solution with source code for single domain use only.
You can easily operate it from anywhere any time. The interfaces of this software designed keeping on the eye on user friendlyness
You can use by any devise like desktop, tab and mobile phone
In case of Sass solution, you pay only monthly subcription only. There is no hidden charge other then monthly subscrition
In case of non Saas, you have to pay service charge if you want to avail service from us
Popularity of Saas is growing day by day all over the world. The main convenience of Saas is you need to purchase a softwary by huge amount of money. You need not make any arrangement for maintain the software. You just pay and use it