We can provide module as per your requirements
| Module Details | Super Premium | Premium | Economic |
|---|
| Master | |||
| Services | |||
| Add Services | |||
| Modify / Delete Services | |||
| Approved By Accounts | |||
| Site Entry | |||
| Site Entry | |||
| Category/designation | |||
| SiteGST | |||
| Add Site GST | |||
| Modify / Delete Site GST | |||
| Approved By Client | |||
| Approved By Accounts | |||
| Bulk Entry of Site GST | |||
| Bill | |||
| Service Bill | |||
| Service Bill Generated Before Wage (If Payroll is taken) | |||
| Normal Bill | |||
| Normal Bill Against Cancel Bill | |||
| Normal Bill For Terminated Site | |||
| Arrear Bill | |||
| Cancel service Bill | |||
| Sales Bill | |||
| Generate Sales Bill | |||
| Cancel Sales Bill | |||
| Credit Note | |||
| Credit Note | |||
| Cancel Credit Note | |||
| Reverse Bill | |||
| Reverse Bill | |||
| Cancel Reverse Bill | |||
| Client Advance | |||
| Client Advance Entry | |||
| Realization List | |||
| Client Advance Cancel | |||
| Bill Submission & Payment Collection | |||
| Bill Submission Reason Master | |||
| Bill Submission To Client | |||
| Client Payment | |||
| Client Payment | |||
| Client Payment For Accounts | |||
| Client Payment Delete | |||
| Client Payment Confirmation By Accounts | |||
| Approved Client Payment Rejection By Accounts | |||
| Reports-Billing | |||
| Billing Reports | |||
| Billing Report | |||
| Billing Comparison | |||
| Search Bill By Bill ID | |||
| Category Wise Bill Report | |||
| Credit Note Reports | |||
| Credit Note Report | |||
| Reverse Bill Reports | |||
| Reverse Bill Report | |||
| Client Advance Reports | |||
| Client Advance Report | |||
| Client Payment Reports | |||
| Bill Submission Report | |||
| Collection Followup Report | |||
| Bill Due Report | |||
| Client Payment Not Approved | |||
| Client Payment Report | |||
| Deduction Report | |||
| Billing-Collection-Deduction Report | |||
| TDS Client Reports | |||
| TDS Receivable Report | |||