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(DMaX) is a complete system for the management of over all Sales activities Including Sales Territory, customers, discount policies ,Sales orders, DMS, Claims, Invoice processing, Recovery, Advances, Debit note/Credit notes, automatic batch selection of Items, real time stock position & different types of reports for monitoring Sales & Distribution. DMaX is directly connected with General Ledger & Accounts Receivable.
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| Standard Features of DMaX |
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Sales Territory & Team |
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- Country listing
- Territory listing
- Region listing
- Sector listing
- Sales managers
- Sales Reps
- Order bookers
- Delivery Mans
- Delivery Vans
- Sales Team Grouping
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| Customer Information |
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- Medical Stores
- Whole Sales
- Institutions
- Individual Patients
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| Discount, Commission & Bonus Policies |
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- Principal wise & Item wise Distributor Discount
- Claimable Discount from principal
- Duration wise discount policies for Institutions, Whole Sale & Medical Stores
- Duration wise Schemes from principal
- Bonus quantities from principal
- Bonus Claims
- Sales Team wise commission rates
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Sales, Sales Return & Claims
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- Sales Order
- Delivery man schedules (DMS) generation
- Delivery Challan/Gate Pass
- Invoice Generation
- Delivery man schedules (DMS) returns/Adjustments
- Automatic posting to accounts
- Sales Return Challan (SRC)
- Sales Return Note (SRN)Credit Notes
- Debit Notes
- Customer Claims
- Sales Tax Calculations
- Sales Tax Invoices (For Tradelink)
- Customer Ledger
- Account Receivable
- Invoice Wise Customer Sales
- Invoice Wise Customer Sales Return
- Invoice Wise Sales Summary
- Region Wise Sales
- Sector Wise Sales
- Area Wise Sales
- Item wise sales
- Item Price List
- Item Sales Batch Wise
- Item Wise Customer Sales Return
- Item wise Sales Representative Wise Sales
- Principal / Item Wise Sales Summary
- Principal wise customer Wise Sales Summary
- Sales promotion reports
- Daily Sales Report (Item wise/Principal wise)
- Daily Sales Tax Summary
- Sales Representative Wise Sales
- Sales Rep. / Customer Wise Sales & Sales Return
- Sales Team Wise Sales
- Item wise Monthly/Yearly Sales reports
- Vehicle Related Reports
- Vehicle Wise Expense
- Customer Related
- Customer License Expiry Date
- Customer Wise Item Sales Return
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| Recovery & Outstanding |
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- Advance Receipts
- Advance Adjustments against invoices/Debit notes
- Receipts Against Single Invoice
- Single Receipt Against Multiple Invoices
- Multiple Receipts Against Single Invoice
- Invoice Wise Outstanding (Principal)
- Customer wise Consolidated outstanding
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