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Cleantouch General Distribution System 1.0

News Alert! All business of distribution will now have complete control over finance & inventory using Cleantouch General Distribution System -



Inputs: Area Master File, Salesmen Master File, Accounts Types, Accounts Master File, Booker Master File, 

Brands Master File, Item Master File, Location Master File, Opening Stock, Stock Adjustment, Issue to Salesmen, Return from Salesmen, Purchase Contract, Purchases, Purchases Return, Sales Contract, Sales, Sales Return, Inventory In, Inventory Out, Receipt Voucher, Payment Voucher, Journal Voucher, Product Expense Voucher



Outputs: Accounts List, Parties Discount List, Non-Activate Parties List, Receipt Vouchers Report, Payment Vouchers Report, Journal Voucher Report, Product Expense Voucher, Voucher Printout, Journal Voucher Printout, Vouchers Tally, Cash Book, Accounts Ledger, Accounts Receivable / Payable, Pending Bill Receivable Report, Days wise Receivable Ageing, Pending Bill Payable Report, Days wise Payable Ageing, Trial Balance (2 Column), Trial Balance (6 Column), Net Profit & Loss, Balance Sheet & Many More

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