• Link up to reflect transactions related Vendor/Customer/Employee/Courier/Misc. accounts.
• Daily account books and closure
• General Ledger
• Profit and Loss
• Reports:
  Daily, Weekly Vs Monthly reports of accounts and balance
  Quarterly/Half-yearly and annual accounts closures and transfers

• Employee on-boarding/Off-boarding
• Employee Payroll
• Organization char

• Vendor On-boarding/off Boarding with History
• Vendor Products and Pricing with History
• Product Master with active and inactive products with History
• Product pricing with history mapped to barcodes
• Indent/Purchase Requisition creation
• Purchase Order Creation and tracking
• Account Postings
• Reports:
  Purchases for the day/Credit and Payments for the day/Total Payments/Credit for each Vendor due that day/Active and Inactive Vendors/

Warehouse

• Stock Receiving
• Returns (later)
• Barcode Generation and assigning to products
• Delivery to Wholesale store
• Inventory tracking (Stock on hand and re-order levels)
• Reporting on most frequently moving stock/re-order levels for each product/Total stock in WH

Stores

• Stock Receiving and Entry
• Returns processing (later)
• Inventory requests
• Reports:
  Total Inventory by product/Product Inventory (by store/by WH)/Value of Inventory at /Projections for weekly/monthly procurement by qty with cost/

• Sales

1. Counter sales (Sales Order generation and tracking)
2. Remote Sales (Sales Order generation and tracking)
3. Barcode scanning
4. Customer Specific Pricing (By loyalty/By volume/By Total Purchase/Considering Vendor Discounts etc)
5. Promotions – Later
6. Account Postings
7. Sales closure and accounts closure for the day
8. Shipping of products and tracking

• Reports: Sales for the day/Credit and payments for the day by customer/Total Payments/Credit for each customer due as of those day/Payments by the customer as of that day