Sasa ERP retail industry

Configurable billing screens
Expiry/Near Expiry prompt at the time of billing
Party Wise Credit/Bill Limit
Party wise Payment Terms
Party Wise Defaults (Discounts, Free Schemes, Rates etc.)
No Discount on special category of products
Display Distributor/Retailer Margins at the time Billing
multiple price list
batch wise free schemes
Alert during the Billing if the Product Margin goes negative with Red color
Last Rate Charged during the Billing
Sale History Prompt in Sales Return to track quantity/discount in previous bills
Area wise Billing for accurate Customer Selection
Aaptak Business (B2B Mobile app) for order booking by Salesmen/Retailers
Van wise Sale/Dispatch management.
Multiple Bill Series can be defined for each FMCG Company
Customized Billing Formats can be defined
Import Sale/Sale Return from Excel from FMCG Company Software

Buy in Boxes and Sell in Strips (Multiple units of conversion)
Supplier Wise Defaults (Discounts, Schemes, Rates etc.)
Supplier wise Rate/Last Scheme etc. at the time of Purchase Entry
Generate landing cost based on user-defined formula
Scheme alert during the purchase from the same supplier
Create purchase returns for normal, expiry and damage stock, and track pendency for these vouchers against respective suppliers.
Import purchase from external file (excel/text)
Generate Scheme Debit Notes based on Sales as per Company Targets
Auto Email Orders to Suppliers