1. Welcome to E-Mobile 3.20

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

3. Main Screen

4. 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.

5. 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

6. Opening Stock Entry
Opening Stock Entry & Sale Rate setting

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

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

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

10. Purchase Return

11. Sales Return

12. Servicing of Mobiles & Accessories

13. Servicing Bill

14. Receipts
Income / Receipts entry from Customers

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

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

17. Main Stock Register

18. Sales Report

19. Purchase Summary

20. Ledger /Supplier Trial Balance

21. Cash Book

22. Day Book Details

23. 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