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      • Menu
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      • Masters
        •   Master Title
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        •   Master Salesman
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        •   Master Currency
        •   Master Retail
        •   Update Books Info Using ISBNDB API
        •   Update Books Info Using Google Books API
        • Visit Management Master
          •   Master Organization
          •   Master Professor / Teacher
          •   Master ASM_RM
          •   Course Category Assign
          •   Category Department Assign
          •   Salesman Organization Assign
          •   Insert SalesMan Customer
          •   Assign Route to Customers/Suppliers
          •   Salesman Tour Plan
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        • More Masters
          •   Master Document
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          •   Master Country/State/City
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          •   Master Subject
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          •   Add Retail Info
          •   Masters Listing
          •   Books Catalog & Listing
          •   Master Bin
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          •   Master Title Category
          •   Master Customer Category
          •   Master Title Sub Category
          •   Manage Bundles
          •   Author Royalty
          •   Author Royalty Management Edition Wise
          •   Royalty Edition wise Posting Create JV
          •   Loyalty Points Items
          •   Retail CRM SMS
          •   Master Product Form
          •   Master NBD AudienceReadership
          •   Master InterestAge Group
          •   Master Nielsen Availability Status
          •   Master Availability Status
          •   Master Publisher Group
          •   Salesman Incentive Master
          •   Custom Column Sequence
          •   Master Section
          •   Update Title/Author/Publisher In Capital Letters /Proper Case
          •   Search Books on Nielsen Database
          •   Master City PinCode
          •   Manage State City ShipPrice
          •   Institute Website Details (Bundles/Titles/Shipper)
          •   School Interest Age Group
          •   Update Delivery Status
          •   Master Title Royalty Adjustment
          •   Master Packet
          •  Assign Salesman City
          •   Master Language
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      • Transactions
        • Sales/Return
          •   Sales Invoice
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          •   Sales Return Approval Screen
          •   Cash Memo
          •   Cash Memo Return
          •   Joint Cash Memo (POS)
          •   Quick POS
          •   Export Invoice
          •   Export Invoice Return
          •   Rate Difference (Credit Note)
          •  Credit Note Rejection
        • Purchase/Return
          •   Purchase
          •   Purchase Return
          •   Purchase (Foreign)
          •   Purchase Return (Foreign)
          •  Purchase (Cash)
          •   Purchase Return (Cash)
          •   Purchase Cost Markup
          •   Rate Difference (Debit Note)
          •  Debit Note Rejection
        •   Estimate
        •   Estimate (Foreign)
        •   Purchase Estimate
        •   Approve Credit Note
        •   Receive Purchase In-Transit
        •   Send Paytm Payment Link
        •   Discount Difference Credit Note
        •   Generate Delhivery AWB Number
        •   Multi Supplier Debit Note
        • Other
          •   Approval Memo
          •   Approval Memo Return
          •   Challan Issue
          •   Challan Receive/Return
          •   Quick Stock Transfers against Branch Req.
          •   Comp. Copies Issue
          •   Comp. Copies Issue (Foreign)
          •   Comp. Copies Receive/Return
          •   Book Rec. On Approval
          •   Book Rec. On Approval-Return
          •   Packing Slip
          •   Packing Slip Order
          •   Verify Issue Receive Items
          •   CRM
          •   Inter Bin Stock Transfer
          •   Inter Bin Stock Transfer Doc Wise
          •   Bulk Inter Bin Stock Transfer
          •   Mark Bin Location Issue
          •   Create Packing Slip
          •   Send Packlist To AX
          •   Mark Bin Location Receive
          •  Print Pick List
          •  Pending Order Packing Slip
          •  Import Cycle Count
          •   Forwarding Invoice Customer
          •   Customer Sale With Payment Date
          •   Check EDI PO Before SO
          •  Pack/Unpack Bundle
          •   Cancel Sales Invoice
          •   Dispatch Dashboard
      • Orders
        •   Sales Order
        •   Purchase Order
        •   Foreign Sales Order
        •   Foreign Purchase Order
        •   Mark / View Order Status
        •   Change Order Shipping Status
        • Bulk PO/Order Processing
          •   Create Bulk PO (For Stock)
          •   PO against Sales Orders
          •   against Sales Orders(All Branches)
          •   Quick Stock Transfers against Branch Req.
          •   Auto Create STO
      • Accounts
        •   Bank Receipt
        •   Bank Payment
        •   Cash Receipt
        •   Cash Payment
        •   Journal Voucher
        •   Contra Voucher
        •   Taxable Voucher
        •   Bank Receipt (Foreign)
        •   Bank Payment (Foreign)
        •   Bill Marking
        •   Bank Reconciliation
        •   Generate Hylobiz Payment Link
        •   Hylobiz Payment Link Status Report
        •   Taxable Purchase Voucher
        •  Royalty Posting
        •   Taxable Sales Voucher
        • Inter Branch Vo
          •   Bank Receipt
          •   Bank Payment
          •   Cash Receipt
          •   Cash Payment
          •   Journal Voucher
          •   Contra Voucher
          •   Bank Receipt (Foreign)
          •   Bank Payment (Foreign)
      • Stock Reports
        •   Stock Summary (All Branches)
        •   Stock Summary Extended BarCode (Branchwise)
        •   DataSheet
        •   Title Stock Summary
        •   Stock With Min Max Level
        •   Stock Report With Last Year Purchase,Sales and Current Year Purchase,Sales
        •   Title Stock Register
        •  Stock Valuation Report
        •  Stock Valuation On MRP Report
        •  Title Stock Bin Wise Report
        •  Supplier Billing Instruction Report
        •  Stock Valuation FY Wise Report
        •  Stock Valuation With Ageing Report
        •  Royalty Report
        •  Royalty Report
        •   Supplier Wise Stock
        •   Profit On Sale
        •   Inventory Turnaround Report
        •   School Class Wise Bundle Stock Report
      •   Pending Reports
      • Reports
        •   GST Reports
        •   EInvoice
        •   Title Customer Wise
        •   Multi Selection Report
        •   Branch Wise Sale/Stock Report
        •   Publisher wise Sale & Purchase Summary
        •   WIP Transfer Report
        •  Professor Teacher Report
        •  Order Dashboard Report
        •  User Login Details Report
        •  User Access Rights Report
        • Sales Reports
          •   Daily Sales
          •   Date Wise Sales
          •   Daily Sale Based On Ship To
          •   Month Wise Sales
          •   Document Wise Sales
          •   Salesman Wise Sales
          •   Publisher Wise Sales
          •   Category Wise Sales
          •   Customer Wise Sales
          •   Title Wise Sales
          •   Bundle Wise Sales
          •   Salesman Wise Customer Balance
          •   Fast Moving Title
          •   Slow Moving Title
          •   Payment Mode Wise Sale Report
          •   Sale : Item Wise Bundle Report
          •   School Wise Sales Report
          •   Counter Wise School Sale
          •   Bundle : School Class Wise Sale Report
          •   Salesman Payment Report For APP
          •  Title Wise Sale Return
          •   Linked Title Wise Sale Report
        • Purchase Reports
          •   Daily Purchase
          •   Document Wise Purchase
          •   Month Wise Purchase
          •   Publisher Wise Purchase
          •   Category Wise Purchase
          •   Customer Wise Purchase
          •   Title Wise Purchase
          •   Vendor Purchase Return Report
          •   Landed Cost Report (Stock Valuation / Freight Calculation)
        • Others
          • Daily Report
            •   Daily Challan
            •   Daily Approval
            •   Daily Approval Receive
            •   Daily Order
            •   Daily Complimentry copies
            •   Daily Estimate
            •   Daily Cross-Tab Report
          •   Branch Wise Min Max Report
          •   Transaction Audit Report
          •   Rate Change Information Report
          •   Courier Detail Report
          •   Shipment Details Report
        • Accounts
          •   Statement
          •   Ageing Analysis
          •   Trial Balance
          •   Group Chart
          •   Balance Sheet
          •   Profit And Loss
          •   Customer Sale With Payment Report
          •   Customer Payment/Receipt
          •   Bank Reconciliation Report
          •   Supply With Payment Salesman Wise Report
          •   TDS Reports
          •   Monthly Income/Expense Report
          •   Depreciation Report
          •   Posting Detail Report
          •   Estimate Ageing Report
          •   SalesMan Statement
          •   Customer Sale With Payment Report Companywise
          •   Titlewise Complimentary and Supply Report
          •   Export Transaction Data
          • Day Books
            •   Bank Day Book
            •   Cash Day Book
            •   Journal Day Book
            •   Sale Day Book
            •   Purchase Day Book
            •   Credit Note Day Book
            •   Debit Note Day Book
            •   Taxable Voucher Day Book
            •   Royalty Journal Day Book
          •  Bill Marking Detail Report
          •  ECommerce Online Settlement Report
          •  Clubbed Multi-Party Statement Report
          •  Cash Flow Report
          •   WIP Transfer Report
          •  WIP Expense Report
          •  Cost Center Report
          •  Department Report
          •  Employee wise Report
          •  WIP Project Report
          •  ISBN wise Expenses Report
          •  WIP Project Summary Report
          •  Cost Center Summary Report
          •  Department Summary Report
          •  Employee wise Summary Report
          •  ISBN wise Expenses Summary Report
        • Visit Management Reports
          •  Salesman Visit Dashboard
          •   Follow Up Report
          •   Salesman Item Report
          •   Order Approval Report
          •   Salesman Wise Organization Report
          •  Salesman CC Given Detail Report
          •   Untrack Salesman Report
          •   Organization Report
          •   Verify Visit Report
          •   Inactive Salesman Report
          •   Organization Created App Report
          •   Salesman City Wise Summary Report
          •  Import Organization Data From Excel
          •   Salesman Payment Status Report
        •   Sale Purchase Multiple Detail Reports
        •   Custom Reports
        •   Print Document
        •   Sale/Purchase (Yearly Comparison)
        •   Accounts (Yearly Comparison )
        •   Re Order Level Report
        •   Exception Report
        •   Temp Inward Transactions Report
        •   Daily Merge Report
        •   Billing DashBoard
        •   Loyalty Points Details
        •   Master Bundle Report
        •   Master Set Report
        •   Salesman Incentive Report
        •   Title Price Change Report
        •   Salesman Tracking Report
        •   Attendance Report
        •  Salesman Expense Report
        •  Salesman Visit Report
        •  PO Excel Comparision Log Report
        •  Audit Trail Report
        •  Customer Payment Entry Report
        •  Bin Wise Short/Access Quantity Report
        •  Document Posted In AX Report
        •  Verify Issue Receive Items Report
        •  Salesman Wise Commission Report
        •  Document Control Checklist
        •  Pending Reference Report
        •  Royalty Agreement Report
        •  Purchase Price Proof Report
      •   Dispatch Process
      • Import Data From Excel
        •   Insert Title From Excel
        •   Update Title From Excel
        •   Import Customer/Party From Excel
        •   Update Customer/Party From Excel
        •   Compare Excel With MasterTitle
        •   Master Customer PubBookType Disc From Excel
        •   Import / Update Branch Wise Critical Levels from Excel
        •   Import / Update Edition Wise Discount From Excel
        •   Upload Courier Detail From Excel
        •   Update Title Price Based On Publisher in Excel
        •   Bulk Transaction Import
        •   Import Voucher From Excel
        •   Import Supplier Stock Excel/CSV
        •   Import Exceptions Discount From Excel
        •   Stock Adjustment
        •   PO Excel Comparision
        •   Import Purchase From Excel in Different Format
        •   Import Cycle Count
        •   Import Amazon Order Settlement
        •   Import Online Orders (Amazon)
        •   Column Mapping for Bulk/Online import
        •   Import Book Cost Import From Excel
        •   Import Bin Location From Excel
        •   Insert Bulk Image From Excel
        •   Import PRN From Excel
      • Setup / Tools
        •   Validate Login IPAddress
        •   Change School Code
        •   Email Login Setup/Email Config
        •   Customised Email Format
        •   Customised SMS Format
        •   Customer Dashboard / App Login Setup
        •   Custom Report Setup
        •   Unlock/Locked Documents
        •   Approve Customer Limit
        •   Branch Margin
        •   Coupon
        •   Masters Compulsory Fields
        •   Data Validation
        •   Merge Data
        •   Copy Title From Other Company
        • Tally Export
        • Year Closing
        •   CRM Email Format
        •   CRM SMS Format
        •   CRM WHATSAPP Format
        •   WHATSAPP Template
        •   Deleted Records
        •   Error Logs
        •  Stock Taking / Inventory Cycle Count
        •   Block Temp Inward Transaction
        •   Customer Salesman
      • Cash Day Open/Close
        •   Open Day
      • Charts
      • E-Commerce
        • Website Management
        •   Ecommerce Website Orders
        •   Reserved Online Sales Invoice Generation
        •   Process Pending Sales Order
      • Salesman Visit Entry
      • Customer Order First Level Approval 0
      • Customer Order Approval 0
      • Create Any Branch Order
      • Category Wise Enquiry Form
      • Category Wise Customer Order Approval
      • Business Day Summary
      • Exception Reports
      • Master Reports
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