તમારો વ્યવસાય.
રોજનો સ્પષ્ટ હિસાબ.

Create business invoices, record purchases and review customer credit and stock in one DAM workflow.

1. Confirm party details, opening balances and product units.
2. Review the invoice quantities, rates and applicable tax setup.
3. Check customer collections and supplier purchases in the ledger.