Cleantouch General Distribution System
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Accounts Master File
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Bank Receipt Voucher
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Area Master File
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Cash Payment Voucher
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Salesmen Master File
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Items Master File
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Sales
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Inventory In
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Booker Master File
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Purchase Contract
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Issue to Saleman
It Helps You Drive Your Distribution Business Smoothly
Cleantouch General Distribution System is written for small business of distribution. User can track records of physical stock, stock at salesman, stock at multiple locations along with integrated accounting options. Customer / Salesman / Area / Booker / Item / Location wise Profit Reports give users complete static that means a lot itself.
Product expenses voucher in this software allow users to apply further expenses after purchase to item for calculating accurate gross profit / loss. Accounting module in this software is integrated deeply with all other modules and affects all reports automatically up to Net Profit & Loss & Balance Sheet. Reports like Daily Sales Report (DSR), Parties Discount List, Non-Activate Parties List, Salesmen / Area wise sales & return register, save time of user that can be utilized for marketing the business.
- 2 Level Chart of Account
- Non-Active Parties & Items List
- Various Type of Sale Summaries to Understand Business In-Depth
- Personal & Stock to Salesmen
- Customer / Saleman / Area / Booker wise Profit & Receivable Reports
- Stock Requisition keep you informed regarding Minimum Stock Level
- Accounts
- Inventory
- Salesmen wise Stock
- *Orders
- *Inventory In / Out
- *Product Expenses
Computers & Electronics
Computer Telecommunication & Wireless EquipmentEducation
PublishersElectronics & Computers
Generator TradersGeneral
General Distributors Small Business Stationary ShopsHealth & Medicine
Medical Equipments Medicine Distributors Pharmaceutical CompaniesHome & Garden
Home AppliancesIndustry & Agriculture
Electric Cables Foods & Confectionary Ghee & Oil Mills Paints Manufacturers Soap Manufacturers Tiles & MarblesScreenshots
- Area Master File
- Salemen 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 Salemen
- Return from Salemen
- *Purchase Contract
- Purchases
- Purchases Return
- *Sales Contract
- Sales
- Sales Return
- *Inventory In
- *Inventory Out
- Cash Receipt Voucher
- Cash Payment Voucher
- Bank Receipt Voucher
- Bank 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
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- Items List
- Non-Activate Items List
- Opening Stock Report
- Stock Adjustment Report
- Issue to Salemen Report
- Return from Salemen 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
- *Inventory In Report
- *Inventory Out Report
- Daily Sheet
- Sales Invoice Printout
- Delivery Challan
- Stock Ledger
- Stock Report
- *Stock Requisition
- Stock Ledger of Saleman
- Stock Report of Salemen (DSR)
- Customer / Saleman / 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
Features marked with an (*) are available in Professional Edition only