Billing ( Purchase / Sale) :

 - Prior to Billing  there is a Packlist option available, Pack-list can be created via Single or Multiple orders 

- Four type of Billing options are available  i.e. (D)irect / (S)tock / (P)acklist / (O)rder 

- Whole/Partial Order data can be used to create a Bill 

- Billing can be created using multiple  Orders or Multiple Pack-list. 

- Item Rate can be tagged automatically in case Price-list exist 

- Many and Different type of provisions for Discounts ( Item-wise or Bill-wise )

- Automatic GST calculations based on Buyer/Seller selection.

- Seller/Buyer bill  can be tagged with bill entry via Document Up-loader which can be retrieve as and when desire.

- Buyer-to-Buyer billing option available with Agent Ver.

- Billing can be transferred to different Buyer in Agent Ver