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Cleantouch Medicine Distribution System 2.0 - Professional |
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Cleantouch presents, another gift for distribution business, especially Medicine Distributors. Feeding of sales and purchase made easy & fast recordable to deal clients as fast as possible with computerized bill printing. Comprehensive sales reports & summaries can be generated by Customer, Item, Salesmen, Area and Date. Credit receiving transaction can be recorded by bill numbers. Integrated Bonus in Purchase / Sale & Batch wise Expiry & Stock Module will must attract you. Inventory module can be recorded and maintained by Item / Batch wise. Accounting Module of accounts is integrated with inventory module in depth up to Trading Account > Profit & Loss > Balance Sheet. |
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Medicine Wholesaler Medicine Retailer Medicine Distributors Medical / Surgical Production Unit |
Accounts Orders Inventory Batch & Expiry Salesmen wise Stock Inventory In / Out Product Expenses |
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Area Master File Salesmen Master File Accounts Types Accounts Master File Booker Master File Brands Master File Item Master File Location Master File Opening Stock Stock Adjustment Issue to Salesman Return from Salesman Purchase Contract Purchases Purchases Return Sales Contract Sales Sales Return Inventory In Inventory Out Receipt Voucher Payment Voucher Journal Voucher Product Expense Voucher |
Accounts List Parties Discount List Non-Activate Parties List Receipt Vouchers Report Payment Vouchers Report Journal Voucher Report Product Expense Voucher Post Dated Cheques List Voucher Printout Journal Voucher Printout Vouchers Tally Cash Book Accounts Ledger Accounts Receivable / Payable Pending Bill Receivable Report Days wise Receivable Ageing Pending Bill Payable Report Days wise Payable Ageing Trial Balance (2 Column) Trial Balance (6 Column) Net Profit & Loss Balance Sheet Items List Non-Activate Items List Opening Stock Report Stock Adjustment Report Issue to Salesmen Report Return from Salesmen Report Purchase Contract Report Purchase Report Purchase Return Report Sales Contract Report Sales Report Sales Return Report Item Wise Sales Summary Daily Cash Sales Summary Daily Cheque Summary Daily Cash & Cheque Summary Monthly Sales Summary Inventory In Report Inventory Out Report Daily Sheet Sales Invoice Printout Delivery Challan Stock Ledger Batch Wise Stock Ledger Stock Report Batch Wise Stock Report Stock Requisition Stock Ledger of Salesman Stock Report of Salesmen (DSR) Customer / Salesman / Area / Booker wise Profit Report Gross Profit/Loss Bill Wise Gross Profit / Loss |
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System Setup Currency Setup Vouchers Category Inventory Setup Repair & Maintenance Data Backup Data Restore Color Scheme Selection Check for Missing Code in Chart of Account Trial Balance Difference Check |


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Cleantouch Medicine Distribution System 2.0 - Standard |
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Cleantouch presents, another gift for distribution business, especially Medicine Distributors. Feeding of sales and purchase made easy & fast recordable to deal clients as fast as possible with computerized bill printing. Comprehensive sales reports & summaries can be generated by Customer, Item, Salesmen, Area and Date. Credit receiving transaction can be recorded by bill numbers. Integrated Bonus in Purchase / Sale & Batch wise Expiry & Stock Module will must attract you. Inventory module can be recorded and maintained by Item / Batch wise. Accounting Module of accounts is integrated with inventory module in depth up to Trading Account > Profit & Loss > Balance Sheet. |
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Medicine Wholesaler Medicine Retailer Medicine Distributors |
Accounts Inventory Batch & Expiry Salesmen wise Stock |
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Area Master File Salesmen Master File Accounts Types Accounts Master File Booker Master File Brands Master File Item Master File Location Master File Opening Stock Stock Adjustment Issue to Salesman Return from Salesman Purchases Purchases Return Sales Sales Return Receipt Voucher Payment Voucher Journal Voucher |
Accounts List Parties Discount List Non-Activate Parties List Receipt Vouchers Report Payment Vouchers Report Journal Voucher Report Post Dated Cheques List Voucher Printout Journal Voucher Printout Vouchers Tally Cash Book Accounts Ledger Accounts Receivable / Payable Pending Bill Receivable Report Days wise Receivable Ageing Pending Bill Payable Report Days wise Payable Ageing Trial Balance (2 Column) Trial Balance (6 Column) Net Profit & Loss Balance Sheet Items List Non-Activate Items List Opening Stock Report Stock Adjustment Report Issue to Salesmen Report Return from Salesmen Report Purchase Report Purchase Return Report Sales Report Sales Return Report Item Wise Sales Summary Daily Cash Sales Summary Daily Cheque Summary Daily Cash & Cheque Summary Monthly Sales Summary Daily Sheet Sales Invoice Printout Delivery Challan Stock Ledger Batch Wise Stock Ledger Stock Report Batch Wise Stock Report Stock Ledger of Salesman Stock Report of Salesmen (DSR) Customer / Salesman / Area / Booker wise Profit Report Gross Profit/Loss Bill Wise Gross Profit / Loss |
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System Setup Currency Setup Vouchers Category Inventory Setup Repair & Maintenance Data Backup Data Restore Color Scheme Selection Check for Missing Code in Chart of Account Trial Balance Difference Check |


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Copyright (C) 2006, Cleantouch Software Corp. All rigths reserved.
BEWARE! Before paying amount for registration of our software, please call Cleantouch Head Office (021-111-253-268) to confirm authority of person. Click for more information.
Note: Prices in US$ & Online Purchase feature are not for users in Pakistan. This features can utilized by international users only. All users are requested to inform by email before placing online order. For further information, please visit How To Buy
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