RSI Inventory Management System

  Numerous Product groups and Sub Groups

  Purchase Enquiry

  Purchase Order-LPO

  Purchase/ GRN

  Purchase Invoice

  Purchase Returns

  Customer Enquiry

  Quotation

  Sales Order

  Delivery Note and Material receipts

  Sales Invoice-Cash and Credit

  Sales Return

  Stock Returns

  Stock re-order level settings

  Opening Stock entry

  Stock adjustments –Receipts-Issues-and Free     of Cost issues (FOC)

  Receipts and Payments

  Customer/ Supplier Journal

  Item History

  Price List

  Stock Movement List

  Stock Ageing Report

  Data copying between documents

  Barcode Printing and Tracking

  Exporting Reports to various formats like     Excel, Text etc

  Predefined Templates

  Additional Cost settings

  Sales Estimate and Purchase Estimate

  Stock Analysis Reports

  Periodical Sales Details.

  Profit analysis Reports and other MIS Reports

  Integration with Financial Accounting

  Multi Level Chart of Accounts (tree-view)

  Unlimited Grouping of Account heads

  Facility to create Invoice-wise
    opening balance

  Post dated cheque processing & Alerts

  Bank Reconciliation and Statement

  Cash flow statement

  Statement of Account

  Day book / Cash book / Bank book

    Journal Voucher

  Final Reports

  Trial Balance – Detailed & Summary

  Trading account statement

  Profit & Loss statement

  Balance Sheet

  More drillable reports

  Output – To Screen, Printer, E-mails, Fax and      any Machine-readable formats.