The user can generate different type of collection report for example- Customer Wise, Route Wise, Sales Man Wise, Area Wise.

• Generate Group Wise Collection List

• Generate Tagged Bills List For Collection.

• Time Saving option of every business person and there is no need to do Manual Entries in Register or Copy.

• Easy way to enter a receipt Status of Bill with Mode of Payment of Customer.

• Find the Customer Shop Status.  

• Trace bills through Bill Tagging whether the MR is available or not.

• Find previous Party Statues through Bill Tagging Like Shop Closed, Payment Due Amount, Un-Delivered, By Hand Deliver, Signed and Return etc.

• Maintain Multiple Party Record Cash or Cheque One Time Receipt through Bill Tagging.

• Party+Bill

• Bill No

• Party

• W/O Index

• Area+Party

• Rout+Party

• Merge Bills

• One By One

• Party Wise

• Mr Wise

• Route Wise

• Area Wise

• Delivery

• From To

• Tag No

• Group Wise

• New Entry

When Cash Amount will enter against the bill in Bill Tagging then it will auto reflect in Ledger Balance.

When the user enter a cheque number with amount against the bill in bill tagging window, the cheque amount will automatic goes in pay in slip and post. After that it will effect ledger balance. 

For Bill Status Heading Name change the user needs to click on this Link: Modify Bill Status Heading

a. Accounts

b. Books