GOGSTONLINE

GOGSTONLINE
www.gogstonline.com

GOGSTonline Software for simple and easy GST billing, inventory management, purchases and day to day expenses monitoring system for any shop, firm or any other business and easy filing of GSTR-1,GSTR-2.
We offer you an incomparable easy method to use GST billing system and file the GST returns in a accurate way. Also we provide the customized exclusive GST billing and stock system based on our customer requirements.
We started our research and development when the GST concept announced by the government. Our vision is to simplify the billing system mapped with GST any common man can use this system without any expertise in accounting.

Our motto is to bring all the billing solutions, stock, expenses under one umbrella.

Product Details
Gogstonline software is an innovative product designed for the problems arises due to the GST taxation. Since there are many complications arises due to less awareness of people about it. Most of them are confused due to this.
We introduce our product as a perfect solution for the GST billing. Using our software it is easy to compute the GST amount .The software will automatically identify the GST of each product.

Why Our Product Is Different?
·         This software is used for the billing with and without GST.
·         Support billing process at lower bandwidth also.
·         We introduce automatic billing without any delay of time.
·         We will provide customization for each customer as per there request.
·         Using our product, it is easy to get detailed report of sales, return, purchase etc..
·         Our software provides the feature of storing the customer details and related data’s about customer.
·         With our software you can store the details of the stocks, leads, expenses etc..
·         We are providing auto-generated invoice based on GST invoice rule and also enables to take print.

Categories
·         Invoicing & Billing
·         Vendor management
·         Inventory management
·         Purchase order
·         Return item management
·         Customer management
·         Tax management
·         Detail reports
Modules and Sub Modules
Master
·         Company
·         Bank
·         Category
·         ITEM
·         Tax Main & Sub
·         Customer Contact
·         Supplier
·         Units Name
·         Expense Main& Sub
·         Renewal Entry
Sales
·         Sales Bill Entry
·         Print Sales Bill
·         Quotation Entry
·         Print Quotation
·         Sales Return Entry
·         Proforma Invoice Entry
·         Print Proforma Invoice
·         Sales Order Entry
·         Print Sales Order
Purchase
·         Sales Bill Entry
·         Print Sales Bill
·         Quotation Entry
·         Print Quotation
·         Sales Return Entry
·         Print Sales Return
·         Proforma Invoice Entry
·         Print Proforma Invoice
·         Sales Order Entry
·         Print Sales Order
Transaction
·         Customer Collections Entry
·         Supplier Payment Entry
·         Expense Entry
·         Collection Ageing Report
·         Payment Ageing Report
·         Print Sales Return
·         Proforma Invoice Entry
·         Print Proforma Invoice
·         Sales Order Entry
·         Print Sales Order
Stock
·         Customer Collections Entry
·         Stock Adjustment
·         Stock Report By Date
·         Stock Report By Item
·         Delivery Challan Customer
·         Delivery Challan Supplier
·         Stock Report By Category
·         Print DC Customer Outward
·         Print DC Customer Inward
·         Print DC Supplier Outward
·         Print DC Supplier Inward
·         Item To Supplier Mapping
·         Comparison Report By Item
·         Comparison Report By Supplier
Reports
·         Sales Bill & Return
·         Quotation Report
·         Purchase Bill & Return
·         Statement By Customer & Supplier
·         Statement By Sales & Purchase
·         Collection Pending
·         Supplier Payment Pending & Given
·         Collections Received
·         Customer List
·         DC Customer Outward & Inward
·         DC Supplier Outward & Inward
·         Supplier List
·         Tax Report By Sales
·         Expense & Renewal
·         Customer Address List
·         Purchase Order Report
·         Proforma Invoice Report
·         Supplier Address List
·         Sales Order Report
·         Purchase Request Report
·         Sales By Category
·         Collection By Bill Number
·         Tax Report By Purchase
·         Tax Report Nett Payable
·         Credit Days Report Purchase
·         Credit Days Report Sales
·         Payment By Bill Number
·         Tax Report Net Payable By Bill
·         Report Nett As Of Today
Leads
·         Lead Category
·         Lead Stage
·         Lead Lost Reason
·         Lead Action To Be Taken
·         Lead Source
·         Lead New Entry
·         Lead Assigned To
·         Lead Open Report
·         Lead Won Report
·         Lead By Marketing Source
·         Lead By Lost Reason
·         Lead Show All Report
·         Lead By Assigned To
Settings
·         Wishes Printing
·         Delivery Mode
·         Print Out Copy Name Master
·         Item Data Bulk Import
·         Item Data Bulk Update
·         Configure
·         New Employee Add
·         Employee Edit
·         Printer Settings
·         Set Active Company
·         Settings Sales Bill
·         Settings Purchase Bill
·         Upload Logo
·         Settings Quotation
·         Settings Delivery Challan (Inward)
·         Bill Type Order Change
·         Round Off Settings
·         Settings Purchase Order
·         Change Password
·         Settings Proforma Invoice
·         Print Out Title Name Master
·         Settings Sales Order
·         Settings Master
·         Customer Data Bulk Import
·         Customer Data Bulk Update
·         Supplier Data Bulk Import
·         Supplier Data Bulk Update
·         Settings Delivery Challan (Outward)

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