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CBO CNF Manual
About CBO
CBO extensive information of product .
Easy to understand interface so that anyone will be able to use it without major training.
Support all the 6 modules and runs online as well as offline.
Provides a quick conversion to MS Excel should anyone require it.
It is this combination of sophistication, flexibility as well as support different entities.
CBO has made our product the best in the business.
Key Features And Benefits User friendly and flexible Minimum data entry needed All transactions are quick and easy
to perform Online , offline transaction Powerful search engine to quickly
find A customer or an inventory item
Filters are available for advance and specific search
Unlimited data collection capabilities
Search customer by business name, id, phone, name, address, etc.
Quick and easy transaction entries
Search Option
Automatically create backup file Account summary of each customer showing total amount
ordered, total amount paid and total balance due Complete track history for each customer Print or view any reports on-screen Manage the online track report of DCRS Online approve the Doctor’s , Chemist’s T.P and more. One click show the outstanding / sales data net reporting. Quick and easier mail service for field force
Key Features And Benefits
Party Master
To Add Party Master
Step 1: Click on Master- Party Master
After clicking on Party Master from the master a form will appear
Step 2: Click on « Add » button and fill all the details carefully and click on « Save »
Party Master
Step 1: Click on Master- Party Master
To Edit Party Master
Step 2: Click on « Edit » button
Step 3: Select Party Name to edit Click on « Save » button
Party have a Tin no. then you can make tax invoice for own state. Other wise Retail Invoice
To Generate Tax Invoice
How To Add
Step 1: Click on Master- Party Master
Step 2: Click on « Add » button and fill all the details carefully
Press F1 to Find Item Name
Click on add to add the Item
After adding All Items Click on « Save » or « Print »
To Print Tax Invoice Step 1: Click on Transaction Invoice Tex Invoice
Step 2: Click on « Edit » or « View » button
Press F1 to Find Doc no. and select doc no
Step 3: Click on « Print »
Follow the step for printing or viewing the Invoice
To Receive Stock Transfer
Step 2: Select Party click on « Import » button
Step 1: Click on Transaction Stock Transfer Stock Transfer (Receive)
To Sales ReturnStep 1: Click on Transaction Stock Transfer Stock Transfer (Receive)
When you want to return any item or else you have to choose above options
All the option has a Same format
To Sales ReturnStep 1: Click on Transaction Stock Transfer Stock Transfer (Receive)
Step 2: Click on « Add » button and fill all the details carefully
Press F1 to Find Item Name
Click on Add button to add the Item
After adding All Items Click on « Save » or « Print »
To Stock ReportStep 1: Click on Reports Stock Reports Chose any one what you want to view
Fill all the field and click on Print Preview to view the sales Report
Thank You!