Welcome to E-Mobile 3.20

Login Screen Login to the Set the User and Financial Year.

Main Screen

Item Master Add/Modify the Master list of Items. We can categorise the items in deferent item groups for easy stock reports and other reports. Tax Rate, Opening stock, Sale rate etc are set in this screen.

Supplier & Customers List Add /Modify Supplier / Customer List for Credit Purchase & Sales. Accounts Ledgers are created against their name and their balances at any point of time can be calculated

Opening Stock Entry Opening Stock Entry & Sale Rate setting

Purchase Voucher Adding /Modify the Purchase Entry. Items will be added up to stock. Credit / cash options available

Mobile Retail Sales Retail Sales voucher (Form-8B) with IMEI Nos

General Sales Voucher General Sale voucher (Form-8B) for Accessories and Other Items

Purchase Return

Sales Return

Servicing of Mobiles & Accessories

Servicing Bill

Receipts Income / Receipts entry from Customers

Payments & Expense Entry Expense entry Or Payments to Clients / Suppliers.

Bank-Cash Transfer (Contra) Deposit / withdrawal of Cash To / From bank

Main Stock Register

Sales Report

Purchase Summary

Ledger /Supplier Trial Balance

Cash Book

Day Book Details

Thanks for your Patience Only main options are given in the presentation. Options like User Management, Barcode printing, Manufacturing Option etc not given Exclusive reports available in sales & Purchase Contact us for more details