Perfect Software Solution

(1) Master Information

- Customer Information

- Supplier Information (Supplier Type Karagir/Supplier)

- Bank Master

- Today’s Rate Setting

- Item Information

- Unit Master

- Vat Master

- Area Master

- City Master

(3)Sales Module

- Sales Bill Gold (Item name, Item qty, Weight, Net weight, Rate, labour, Amt)

- Sales Bill Silver

- Sales Recovery

- Customer Wise Sales

- Customer Outstanding

- Customer Inward

- Customer Outward

- Counter casher report

- Customer Wise Collection

- Customer Metal ledger

- Sales GST Report

- HSN 12 Report

- Item Wise Sales detail

(4) Store Department

- Set Opening Balance item qty

- Set Opening Balance weight

- Current Stock Weight Report

- Current stock Item wise

- Current Stock Weight With Costing

(5) Account

- Payment Voucher

- Receipt Voucher

- Contra Entry

- Journal Voucher

- Set Ledger Group

- Ledger head opening balance

- Sequence Setting (Trial balance, Profit & Loss A/c, Balance sheet)

- Payment Report

- Receipt Report

- Cash Book

- Purchase Register

- Sales Register

- Contra Register

- Sales Register

- Trial Balance

- Profit & Loss A/c