Cleantouch Medicine Distribution System
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Issue to Saleman
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Stock Adjustment
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Journal Voucher
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Sales Contract
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Area Master File
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Booker Master File
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Salesmen Master File
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Purchase
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Items Master File
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Inventory Out
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Bank Payment Voucher
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Accounts Master File
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Product Expense Voucher
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Cash Receipt Voucher
Perfect Stock & Accounting Software for Pharmaceutical Companies
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.
Inventory can be recorded and maintained by Item / Batch wise. Integrated Bonus in Purchase / Sale & Batch wise Expiry & Stock Module will absolutely attract you. Accounting Module of accounts is integrated with inventory module in depth up to Trading Account > Profit & Loss > Balance Sheet.
- 2 Level Chart of Account
- Non-Active Parties & Items List
- Unlimited Voucher Categories
- Personal & Stock to Salesmen
- Batch wise Stock Summary
- Customer / Saleman / Area / Booker wise Profit & Receivable Reports
- Stock Requisition keep you informed regarding Minimum Stock Level
- Accounts
- *Orders
- Inventory
- Batch & Expiry
- Salesmen wise Stock
- *Inventory In / Out
- *Product Expenses
General
General DistributorsHealth & Medicine
Medical Equipments Medicine Distributors Pharmaceutical CompaniesScreenshots
- 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
- 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 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