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ASC presents, another gift for distribution business, especially Medicine Distributors. Feeding of sales and purchase made easy & fast recordable to deal clients as fast as possible with computerized bill printing. Comprehensive sales reports & summaries can be generated by Customer, Item, Salesmen, Area and Date. Credit receiving transaction can be recorded by bill numbers. Integrated Bonus in Purchase / Sale & Batch wise Expiry & Stock Module will must attract you. Inventory module can be recorded and maintained by Item / Batch wise. Accounting Module of accounts is integrated with inventory module in depth up to Trading Account > Profit & Loss > Balance Sheet. Input: 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 Salesman, Return from Salesman, Purchases, Purchases Return, Sales, Sales Return, Receipt Voucher, Payment Voucher, Journal Voucher Output: Accounts List, Parties Discount List, Non-Activate Parties List, Receipt Vouchers Report, Payment Vouchers Report, Journal Voucher Report, Post Dated Cheques List, Voucher Printout, Journal Voucher Printout, Vouchers Tally, Cash/Bank Book, Accounts Ledger, Accounts Receivable / Payable Report, 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, Items List, Non-Activate Items List, Opening Stock Report, Stock Adjustment Report, Issue to Salesmen Report, Return from Salesmen Report, Purchase Report, Purchase Return Report, Sales Report, Sales Return Report, Item Wise Sales Summary, Daily Cash Sales Summary, Daily Cheque Summary, Daily Cash & Cheque Summary, Monthly Sales Summary, Daily Sheet, Sales Invoice Printout, Delivery Challan, Stock Ledger, Batch Wise Stock Ledger, Stock Report, Batch Wise Stock Report...