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Welcome to E-Mobile 3.20

Welcome to E-Mobile 3.20. Login Screen. Login to the Set the User and Financial Year. Main Screen. Item Master.

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Welcome to E-Mobile 3.20

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  1. Welcome to E-Mobile 3.20

  2. Login Screen Login to the Set the User and Financial Year.

  3. Main Screen

  4. Item Master • Add/Modify the Master list of Items. We can categorise the items in deferent item groups for easy stock reports and other reports. Tax Rate, Opening stock, Sale rate etc are set in this screen.

  5. Supplier & Customers List • Add /Modify Supplier / Customer List for Credit Purchase & Sales. Accounts Ledgers are created against their name and their balances at any point of time can be calculated

  6. Opening Stock Entry • Opening Stock Entry & Sale Rate setting

  7. Purchase Voucher Adding /Modify the Purchase Entry. Items will be added up to stock. Credit / cash options available

  8. Mobile Retail Sales • Retail Sales voucher (Form-8B) with IMEI Nos

  9. General Sales Voucher • General Sale voucher (Form-8B) for Accessories and Other Items

  10. Purchase Return

  11. Sales Return

  12. Servicing of Mobiles & Accessories

  13. Servicing Bill

  14. Receipts Income / Receipts entry from Customers

  15. Payments & Expense Entry Expense entry Or Payments to Clients / Suppliers.

  16. Bank-Cash Transfer (Contra) Deposit / withdrawal of Cash To / From bank

  17. Main Stock Register

  18. Sales Report

  19. Purchase Summary

  20. Ledger /Supplier Trial Balance

  21. Cash Book

  22. Day Book Details

  23. Thanks for your Patience • Only main options are given in the presentation. • Options like User Management, Barcode printing, Manufacturing Option etc not given • Exclusive reports available in sales & Purchase • Contact us for more details

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