Quick Bill Inventory

Quick Bill Inventory

QuickBill is a business solution for small, midsize and large business operation from a single store to a large chain. It is scalable and complete solution for businesses at any stage. It provides greater control over the Inventory, POS / Trading operations along with financials. It's really quick in implementing and is simple, yet comprehensive to use with the power to support your growth plans.

Quick Bill Inventory Pricing

₹ 18,000 +18% GST

For Single User

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₹ 27,000 +18% GST

For Three Users

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Key Benefits of Quick Bill Inventory

Sales

  •   Ability to define multiple Invoice Series
  •   Supports Touch Billing
  •   Option to handle customer with ease
  •   Multiple Mode of Payment for single Sales
  •   Ability to capture Sales Staff either at header or Item level
  •   Handling of Complex Pricing Rules
  •   Multiple methods for item selection
  •   Simple sales return / Exchange option
  •   Flexibility in managing Promos and Discounts
  •   Flexible document level discount with user right control
  •   Option to display item image
  •   Option to display item classifications
  •   Support for Sales Order and Delivery Note
  •   Option to import item details from Excel or from other transactions
  •   Option to carry out credit sales
  •   Option to accept user configurable information as part of Sales
  •   Ability handle large volume of Master
  •   Customisable invoice format
  •   Support for different invoice as per the need
  •   Ability to send SMS to customer
  •   Ability to send bill copy as email to customer
  •   Plugin for interface with third-party CRM
  •   Ready interface with Payment Systems
  •   Option to interface with weighing scale

Accounting

  •   Simple Receivable & Payable Management
  •   Option to manage Receivable & Payable with reference
  •   Flexible Payment and Receipt entry
  •   Option to make Expense entry
  •   Simple options to manage Cash withdrawal, Deposit
  •   Option to maintain Multiple Cash Account
  •   Support for Journal entry
  •   Support for Debit Note and Credit Note

Purchase

  •   Option to create Purchase Order
  •   Option to configure workflow using Receipt Note
  •   Option to restrict purchase strictly based on Purchase Order
  •   Flexible option to import data from Excel
  •   Simple option to load Purchase details from warehouse for chain of stores
  •   Flexibility in managing Add-on & Deductions
  •   Flexible Purchase Return option

Multi Store Support

  •   Facility to set Head Office and Branches
  •   Option to create Masters centrally and sent to all locations
  •   Document exchange option ( i.e. Transfer Out document can be recalled in Transfer In to prefill item details.)
  •   Option to manage user & user rights centrally from Head Office
  •   Option to Manage Sales staff centrally from Head Office
  •   Option to synchronise branch created Master to HO
  •   Option to synchronise inter location transfer to respective location
  •   Centralised Price Management
  •   Option to hide Cost Price at Branches
  •   Centralised Discount and Promo Management
  •   Facility to schedule data sync. as per user requirement
  •   Facility to perform data sync. as part of transaction save
  •   Centralised reporting feature for all Branches
  •   Option to view reports branch wise or consolidated
  •   Option to centrally manage user defined reports to branches
  •   Centralised Price Management
  •   Option to hide Cost Price at Branches
  •   Centralised Discount and Promo Management
  •   Facility to schedule data sync. as per user requirement
  •   Facility to perform data sync. as part of transaction save
  •   Centralised reporting feature for all Branches
  •   Option to view reports branch wise or consolidated
  •   Option to centrally manage user defined reports to branches

Inventory Transactions

  •   Simple option to manage inter branch Goods movement
  •   Option to set the transfer rate using multiple method
  •   Option to manage item level and document level discount
  •   Option to load data from excel
  •   Option to load data from other transactions
  •   Simple option to load Transfer In details as part of Data Synchronisation

Reports & Charts

  •   Elaborate set of Standard reports
  •   Option for defining user defined reports
  •   Pivotal Reports
  •   Reports can be exported to Excel, CSV, PDF & HTML
  •   Facility to email reports manually
  •   Option to schedule reports and sent to recipients by email
  •   Sales comparison charts
  •   Accounting reports including balance sheet

Customisibility

  •   Option to customize document printing
  •   Option to customize label printing for barcode or QR code
  •   Option to customize transaction behavior based on setting
  •   Option to customize report using drag and drop features
  •   Option to customize report using advanced programming
  •   Option to Interface with any other software solutions
  •   Option to set alerts via SMS to designated people
  •   Option to import item masters from excel in scheduled mode
  •   Facility to set different setting for different voucher types

Value Added Features

  •   Online Credit Note utilisation
  •   Centralised Loyalty management
  •   Centralised Coupon management
  •   Inbuilt connecter with capillary CRM
  •   Interface with some of the Payment POS Solutions
  •   Interface with third party for sending Digital Bill Copy
  •   Flexible option to integrate SMS