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In TruSoft Shuttering Software, The businessman provides items to its customers on rental basis. Items are issued and received at different time intervals. At the end of month a bill is to be dispatched to every customer. In manual working Bill generation is a very much time consuming and tedious process. In Trusoft Shuttering Software, User has to input just a single entry and after that all the reports [Party's Bills, Statement, Issue/ Receipt Analysis Reports] will be generated automatically. Fully integrated with Financial Accounts Apart from this rent settings are different for different customers. Items are to be maintained in different sizes. Items are purchased, hired, sold, unhired, produced, consumed in different sizes. Stock is maintained item wise and size wise.
- User have to enter just only Items Issued and Items Received Transactions, thereafter all the reports will be generated automatically Automatic Party's Bill Generation Maintains Party's Details / Statements Stock reports Item Wise and Size Wise.
- Maintains hire / unhire details.
- Maintains Purchase / Sale of items.
- If items are received from customer in excess qty, it maintains its stock differently, Size Conversion.
- Maintains Items Received, Items Issued Registers Integrated With Financial Accounts Payment/Receipt/Journal/Contra/Debit Note/Credit Note Vouchers Ledgers, Cash/Bank Books, Day Book.
- Trial Balance (Opening, Closing, Consolidated) Outstanding Analysis (Alphabetically & Group Wise) Party Wise / Item Wise / Size wise pendency Report Drill Down From Any Report to Entry Level Multi Company Export Any Report into any Format e.g. PDF, HTML, Excel, Word.