Accredited Software
*
    

General

Sales Purchase Nominal Cash Book Stock Invoicing SOP POP Payroll
 
Invoicing - Sales & Purchase (Available in Business Suite & Corporate Suite)

The Invoicing module in Systematics works in conjunction with Sales Ledger & Stock Control files and helps you produce professionally designed Invoices without having to employ specialist services. You have the complete freedom to design your own invoice lay out using the easy-to-use layout creation facility. The invoices can be printed either on pre-printed invoices or on a plain paper stationery complete with your company logo.

Using the multiple layout facility, you can create invoices templates that cater to Product and Service invoices separately. Multiple name copies of invoices can be printed at the same time on different printers or even different trays on the same printer. Printed invoices can be grouped on and collated on customers automatically.

Fractional quantities can be transacted with user defined fractional separators. For example a product which has got an unit of measure kg can either be sold in kilograms or as grams.

Discounts can be applied as a simple percentage or as a volume based discount. The discount matrix facility allows one to specify special discounts that may be applicable for combinations of Customers, Products and Volume. In addition, special prices can be specified for each customer with limits on quantity and validity.

 

 

Generate Invoices and Credit Notes

 

Print Sales Summary Report & Documents Lists

 

Batch Print Invoices

 

Generate Cash Invoices (Invoice, Payment & Allocation in one go)

 

Create Multiple designs for each document type. For example Product Invoice & Service Invoice.

 

Qty. based Discount Matrix facility

 

Special Customer Price Lists

 

Foreign Currency Price Lists

 

Multi-warehouse facility with split-warehouse option within each invoice

 

Facility to search, view and browse posted Invoices & Credit Notes on screen.

 

Facility to print currency symbols as part of Invoices/Credit Notes

 

Custom layout option

 

Facility to automatically print multiple named copies

 

Facility to map each copy to a different printer (or) different tray within the same printer.

 

Group batch-printed documents on customer account for easy collating.

 

Batch Printing: OMR facility to collate and pack invoices of same customers automatically (Require external hardware).

 

 

       

General Sales Ledger Purchase Ledger Nominal Ledger Cash Book Stock Control Invoicing SOP POP Payroll