garments aur kapron ka business ke liye
Garments aur kapron ka business ke zaroori kaam — ek jagah
Bill banayein, stock dekhein, khareedari aur customer ka udhaar darj karein. Sab ka hisab reports mein dekhein.
Size aur rang ki pehchan
Har supported product entry ko saaf code dein. Design, size aur rang ka farq naam mein rakhein. Automatic variant matrix ki requirement ho to pehle confirm karein; alag products ka stock bina ambiguity track kiya ja sakta hai.
Season aur discount
Naye maal ki cost darj karein aur sale rate review karein. Discount dene se pehle final margin samjhein. Purane season ki stock value aur current sales alag dekhna buying ka faisla behtar banata hai.
Exchange ka sahi record
Customer return supported workflow se karein. Original sale ko delete karke dobara banana stock aur baqaya ko uljha sakta hai. Staff ko discount ki zaroori permissions aur apni branch ki access dein.
Sales aur munafay ki reports
Branch aur date range chunein. Sales, stock, baqaya aur munafa dekhein. Zaroori reports PDF ya CSV mein download karein.
Customer ka udhaar
Customer ka baqaya dekhein. Purane bills ke against payment darj karein aur statement share karein.
Branches ka hisab
Har branch ki sales aur stock alag dekhein. Maal move ho to stock transfer darj karein. Branch limits plan mein confirm karein.