Welcome to PC-Soft Application Portal
New eShop GST Billing Software
eShop is a Shop Management Software for manage shop & company good’s. In this era of modern world all business want to spread their business all over the world in soon. So in this regard we have developed eShop GST Billing software that best solution for manage your shop & company good’s. We are design this software for GST billing so you can easily sell your shop or company’s good in GST tax format Invoice and you can maintain your shop’s stock by this GST billing Software this is user friendly & customize software you can handle this software in ordering manner. In this Software include all feature that’s mostly using for manage shop & Company good’s like- you can easily do customer entry, vender entry, item entry, stock management, billing, selling, print and also you can see report of selling, billing, purchasing etc.
1. Store Management Software
2. Outlet Management Software
3. Stock Management Software
It's a Simple Way to Manage Store With eShop Software
Create Various Items Of Various Category
Manage Outlet and Inventory Easily
Save All Customer And Vendor Details
Add GST and Vat Tax Rate By Items
Generate And Print Bills In GST Format
Collect The Bill Payments Easily
Docket Entry
This is Docket Entry you can use it for your Making New Dockets with their details like Billty no. , Payment type, Consigner , Consignee, Weight, Freight etc. and you can set the Item in dockets its have an Item list of various Item if you doesn’t find your Item you can add your item in this list with (+) mark of right side.
You can fix the Consigner and Consignee for the many Dockets the Consigner and Consignee are not change in new docket but other fields are reset in new docket.
Challan Entry
It is Challan entry its use can use it when you want to create a Challan for lorry, Train etc.
Branch Master
Branch manager is using for creating your new branch for future use, you can also update this, this is very important for your business, you can use the branch in Dockets etc.
Client Master
You can use customer master for add new customer in your customer list for save their information like name, address, mobile no, email, GST no. etc
Vendor Master
Vendor master is use for vendor registration for use in our field like Docket, Reports etc.
Vehicle Master
Employee Master
Employee Master here you can register your employee with their name, address, Email ID, Mobile no., Salary etc.
Arrival Entry
This is arrival entry and its use when docket is arrival to destination.
Delivery Entry
Here you can do your delivery entry by delivered dockets, you can add many docket at one delivery entry
Lory Hire
Stock Entry
This is the Stock Entry here you can create new stock of Dockets for docket entry.
Stock Transfer
Here you can maintain your stock and you can transfer your dockets to other branch’s if they have shortage of dockets.
User Permission
The user permission you can set the permission of your user’s for security reason and privacy of software.
User Branch Access
Invoice Creation
This feature very use full for creating invoice for your customer if you wants collect money for them.
You can create invoice by branch wise with branch client.
Invoice Print
After create invoice you can print this here for hard copy of invoice and you can also export this in other formats like excel, word, PDF.
Collection
Collection is required for collecting of money to your customer’s, You can Create MR when you collect the to your client and see it in collection reports.
Billty Register
The Billty register, this register is show’s all of your Billty/Docket in this register.
You can see all of Billty with their Bill no., P mark, GST, Total, Items, Origin, Destination, Consigner, Consignee etc.