Challan Management
- Challan Loading Automatically / Selected on Upto Amount, Upto Date, All
- Monthly / Weekly challan to Single / Separate Bill conversion provision
- Selected Items with partial quantity loading provision
- Delete / Maintain Challan record after loading provision
- Challan Items go in challan at the time of bill deletion
- Stock updation on the bases of Bill / Challan Date
- Load parties challan in cash invoice provision
- Multi challan loading and provision of split on the bases of Company, Tax type, MRP Tax etc
- Bills not allowed w/o challan provision
- Bills not allowed w/o pass/check of challan provision
- Only show sales man pending challan of selected party for loading provision
- Party wise challan allowed
- Challan print in feeded order or index on item, company, Rack, etc
- Challan items can be printed underlined or with defined sign in bill printing
- Challan No. & Date can be print as a heading
- You can define maximum Challan limit in Value & No.
- You can define maximum items in a bill (Default/Party wise)
- Operator wise Challan allowed provision
- Operator wise challan modification allowed Upto date provision