Bizryt_Features_Accounting and Banking Solutions

1. Do Business the Right Way! Features

2. Dashboards Revenue Dashboard Inventory Dashboard Sale Dashboard Bizryt provides three user-friendly informative dashboards in a single place. So that users can view and analyze important KPIs of the store/s and can make business intuitive decisions easily.

3. Items List Inventory management is one of the most crucial aspects of any business. The list of all the goods and services of a business with all the necessary information like Low stock, Out of stock can be viewed here.

4. Add New Item Form One can easily mention all the key details of the “New Item” in this form according to one’s preferences.

5. Add Batch & Itemized Stock Add Batch Stock Add Itemized Stock Businesses can easily group and track the items in a batch based on important attributes like expiry date, manufactured date. Similarly, stock itemization allows users to track each item individually using serial number tracking.

6. Customers list Users can view and manage the customers in an easy and simple manner here. Businesses will get all the necessary details such as the serial no, customers’ names and GST number on this list.

7. Add New Customer Form Users can instantly and easily add “New customer” with all the necessary information related to their customer/party.

8. GST Filing Status GST filing status can be easily viewed and analyzed by users at any point of time.

9. Quotes List Quotes list will give users all the relevant information related to the quotes such as: quote amount, converted amount, expired quote amount etc.

10. Debit & Credit Notes Debit Notes Credit Notes Debit/Credit Notes lists provide users with the details related to the generated debit/ credit notes such as DN/CN No, Customer Name, Invoice No. etc.

11. Sale Invoices List The Sale Invoices list gives all necessary information on invoices like Total sales, Paid amount, Tax Amount, Invoice No, Customer Name and Payment Status on a single page.

12. Create Sale Invoice Creating sales invoices is a quick and easy method. Simply enter information like Customer, Items, and additional information through customized fields and upload files to create an invoice The same process can be followed for creating Quotation and Proforma invoices as well Invoices can also be created from quotations/Proforma invoices as well by just entering the number and all the information gets fetched automatically

13. Sale Invoice Details Once invoices are created, they can be shared with customers in the desired template by choosing the template design Invoices once generated can be shared through a link to anyone if the link is marked public or through mediums like WhatsApp, SMS and mail. Other important actions that can be done here include recording payments, TDS payments and TCS payments.

14. Delivery Challans List Once goods are transported from one place to another which may or may not result in sales, a delivery challan is created by entering the vehicle number, items, and invoice number. Delivery challan once created can be shared through mediums like WhatsApp, SMS and mail in a preferred template.

15. Receive & make Payment Receive Payment Make Payment Through Bizryt making and receiving payments is easy and secure through any choice of mediums like Cash, Bank transfer, Demand drafts and cheque. Proof of payments or any supporting documents can also be uploaded while making/receiving payments for easy reference

16. Purchase Orders List A purchase order can be created using Bizryt by the seller for the buyer by listing details like Items/service, quantity, and price. One can share it to the buyer, create recurring purchase orders and can also duplicate it for another purchase order creation.

17. Expenses List Bizryt expense is an online solution which helps organizations to manage their expenses easily. One can get a quick overview of different expense heads, their status i.e. paid, overdue, the date on which expense was raised and the due date of the expense.

18. Add Expense One can create a customized expense head under which a particular type of expense can be added for easy tracking in future and can also add supporting documents for easy reference.

19. Cheque & Demand Draft Transactions Cheque Transactions Demand Draft Transactions Bizryt helps businesses to manage and keep track of their different modes of payments through cheques and demand drafts. It helps businesses to reconcile the payment against an invoice, track the due date of cheque, date of issue of DD and cheque and status i.e. if the cheque/DD had been cleared, bounced or still to be encashed.

20. Cash & Online Transactions Cash Transactions Online Transactions Businesses can get a view of cash and online transactions done against a particular invoice or purchase order for easy tracking and reconciliation.

21. All Transactions List Businesses can also get an overall list view of all types of payments on one page against the receipt number listing customer name, amount, and date of transactions for easy referral.

22. Loans List Complete lifecycle maintenance of Loan Accounting, from loan inception to closing of loan. bizryt.com

23. Share Holders List Accounting and maintenance of Share capital as per Companies Act legislation. bizryt.com

24. Additional Features KIOSK System for fast billing Advance Reports Smart Notifications Bulk upload Manage Your Team Multiple Invoice Themes Shared Folder KIOSK System Smart Notifications Expiry Date Tracking Secondary Unit Billing Preferences Multiple Businesses Centralized Search Shared Folder Advance Reports

25. All Transactions List Get In Touch Thank You facebook.com/Bizryt +91 9611 470 111 Get In Touch twitter.com/BIZRYTSolutions instagram.com/bizryt facebook.com/Bizryt +91 9611 470 111 linkedin.com/company/bizryt twitter.com/BIZRYTSolutions instagram.com/bizryt linkedin.com/company /bizryt