CBO CNF Manual About CBO extensive information of

CBO CNF Manual

About CBO extensive information of product. Easy to understand interface so that anyone will be able to use it without major training. Support all the 6 modules and runs online as well as offline. Provides a quick conversion to MS Excel should anyone require it. It is this combination of sophistication, flexibility as well as support different entities. CBO has made our product the best in the business.

Key Features And Benefits User friendly and flexible Minimum data entry needed All transactions are quick and easy to perform Online , offline transaction Powerful search engine to quickly find A customer or an inventory item Filters are available for advance and specific search Unlimited data collection capabilities Search customer by business name, id, phone, name, address, etc. Quick and easy transaction entries Search Option

Key Features And Benefits Automatically create backup file Account summary of each customer showing total amount ordered, total amount paid and total balance due Complete track history for each customer Print or view any reports on-screen Manage the online track report of DCRS Online approve the Doctor’s , Chemist’s T. P and more. One click show the outstanding / sales data net reporting. Quick and easier mail service for field force

Party Master To Add Party Master Step 1: Click on Master- Party Master After clicking on Party Master from the master a form will appear Step 2: Click on « Add » button and fill all the details carefully and click on « Save »

Party Master To Edit Party Master Step 1: Click on Master- Party Master Step 2: Click on « Edit » button Step 3: Select Party Name to edit Click on « Save » button

To Generate Tax Invoice Party have a Tin no. then you can make tax invoice for own state. Other wise Retail Invoice Step 1: Click on Master- Party Master How To Add Step 2: Click on « Add » button and fill all the details carefully Press F 1 to Find Item Name Click on add to add the Item After adding All Items Click on « Save » or « Print »

To Print Tax Invoice Step 1: Click on Transaction Invoice Tex Invoice Step 2: Click on « Edit » or « View » button Press F 1 to Find Doc no. and select doc no Step 3: Click on « Print » Follow the step for printing or viewing the Invoice

To Receive Stock Transfer Step 1: Click on Transaction Stock Transfer (Receive) Step 2: Select Party click on « Import » button

To Sales Return Step 1: Click on Transaction Stock Transfer (Receive) When you want to return any item or else you have to choose above options All the option has a Same format

To Sales Return Step 1: Click on Transaction Stock Transfer (Receive) Step 2: Click on « Add » button and fill all the details carefully Press F 1 to Find Item Name Click on Add button to add the Item After adding All Items Click on « Save » or « Print »

To Stock Report Step 1: Click on Reports Stock Reports Chose any one what you want to view Fill all the field and click on Print Preview to view the sales Report

Thank You!