SuperERP Billing POS Software

SuperERP Software:

Home Page :

Home Page

Multi Company
Set Database Path
Auto Back up
Restore Backup Data
Change Financial Year
GST Return Interval Setting
Audit Status

Login Page :

SuperERP Login Page

User Login & Password
Default User ID & Password is “1″

SuperERP Home Page

SuperERP Support System Panel
Website : Link Direct to our Brand Website
Contact Us : Company Details
Live Chat : Click here to Connect our What’s App Live
Feedback : Give Feedback of our SuperERP
Social Media : Connect our FB Page :
- www.facebook.com/softwareketan

Master Framework :

Master List of SuperERP

Account Master
Account Group Master
Product / Service Master
Product Brand Master
Product Category Master
Invoice Other Charges Master
Product Unit Master
Product “Salt” Extra Group
Membership Master
GST Tax Slab Master
Cheque Book Master
Standard Narration Master
Process Master (BOM)
Purchase Type Master
Sales Type Master
Invoice Type Master
Standard Narration Master
User Master
User Rights Master
Company (Main) Info. Master
SMS Customization Master
Additional Field Master
Scheme – Offer Master
Printing Formats Master
Import / Export Master

Understanding Masters

Account Master :

Account Master Details SuperERP

Account Details Customer, Supplier, Expense, Bank
Name, Address, Area, City, State Etc.,
Opening Balance
Account Group
Sales Man Details
Contact Details Phone, Mail id Etc.,
Contact Person Name
Personal Dates Birthdays, Anniversary
Account Holder Bank Details
Account Holder Cheque Printing Name
GSTIN, Adhar Card, Unique Card, PAN, DL Nos.
Credit Limit, Credit Days
Account Type (B2B, B2C, Composite, IGST, Etc.,)
Customized Additional Field (More than 7)
Account Report with all Field Filter & Sorting

Account Master List :

Account List in SuperERP

Search Any Name, Any Field data
Multiple Sort data by Any Group, City etc.,
Send Bulk SMS to sorted Data Instantly
Sort data of upcoming Birthdays, Anniversaries
Import & Export any sorted Data
Print Labels & Cards of Accounts Data
Enable Fast Search Option or Full page View
Select or De Select Sorted Data Required

Account Group Master :

Account Group Master | SuperERP

Create New Account Group Name
Edit Existing Account Group
Create Sub Account Group
Delete Account Group
Change Any Existing Account’s Group

Product Master :

Item Master | SuperERP

Search by Name, Any Field or Character
Fast Search & Full Page Display Option
Import from Excel Items Data in Bulk
Export to Excel Items Data in Bulk
Item (Any SKU) / Service Name
Short Name | Extra Search Field Name
HSN / SAC Code
GST Tax Slab Selection
Brand Creation, Selection, Edit
Group Creation, Selection, Edit
Item Type “Salt” Field Creation, Selection, Edit
Unit of Measurement Creation, Selection, Edit
Alternate Units Creation Mapping BOX-Loose
MIN | MAX | Re order Levels Entry
Item Fixed Discount
Item Location
Item UPC/EAN Barcode Mapping
Item Description
Item Opening Stock & Value
Other Additional Fields Ex. Batch, Size Etc.,
Barcode Printing of Items
Android App Export

Product Company Master :

Product Brand Master | SuperERP

Create a New Brand of Item
Edit Existing Brand / Company Name
Delete Existing Brand
Search Company / Brand Name

Product Group Master :

Product Group | SuperERP

Create a New group of Item
Edit Existing Group Name
Delete Existing Group Name
Search Group Name

Other Charges Master :

Charges Master | SuperERP

Customized Charges in Sales Invoice
Customized Charges in Purchase Invoice
Additional Charges in Quotation, PO, etc.,
Extra Charge Add or Subtract
Charge on Qty, Amount, Weight Units
Default Percentage on Any Invoice Value
GST on Extra Charges
Account Head Posting of Charge
Account Head Creation & Edit of Charge

Product Salt Type Master :

Salt Master | SuperERP

Additional Field Master In Product Master
ReName “Salt” : Ex. Size, Type, Best Before etc.,
Edit, Create, Delete Existing Data
Salt Field available in Every Report
Search Option available of Salt in each Screen

Product Unit Master :

Product Unit Master | SuperERP

Create New Unit, Edit, Delete
Map with Any Product
Create Sub Unit of Item
Search Unit Name
Conversion Factor of Units in Item

Membership Master :

Membership Master | SuperERP

New Member Details
Name, Unique M. No., Card No.
Member Address, City Details,
Mobile No
Date of Birth & Anniversary
Membership Valid From & Upto
Sp. Discount to Member
Photo Mapping of Member
Search with Name, Mobile, Card No Etc.,
SMS to Members
Print Membership Card with Photo

GST Tax Slab Master :

GST Tax Slab Master | SuperERP

Ready GST Tax Slabs 0,3,5,12,18,28%
Local & Interstate GST Slab Bifurcation
CGST, SGST, IGST
Cess on GST or Basic Amount
Special Cess on Basic/Qty wise/Tax Amt
Nil Rated Exempted GST Tax
Tax on MRP
Calculate GST on MRP
Price Range Based GST

Standard Narration Master :

Narration Master | SuperERP

Create Standard Remarks Texts
Use in Sales, Purchase, Receipt, Payment etc.,
Delete, Edit Search Existing Data.

Process Master (BOM):

Process Master | SuperERP

Create Bill of Material
Define Main Item to Produce
List Raw Materials to consume
Add By Products with Units Qty
List of all BOM Process
Print of List
Search, Delete, Edit Existing BOM

Purchase / Sale Type Master :

Sale / Purchae Types | SuperERP

Automatic B2B, B2C or IGST Invoice Type
Set GST Inclusive, Exclusive or Exempted
Customized Invoice Heading Eg. “TAX Invoice”
Invoice Prefix Setting as Required Type wise
Discount on Inclusive or Basic Amount
Manual Selection of Sales / Purchase Type
Multiple Sales / Purchase Types Creation
Picking Default Price Type wise
Edit or Delete Existing Records

User Master | SuperERP

Create Multiple User
Define User Role (Admin/Operator)
Set, Edit, Delete User Login Password
User Code

User Profile Master :

User Rights | SuperERP

Define Multiple User Role Admin/Operator etc.,
Lock Multiple Menu according to User Role
Disable Add, Modify, Delete, Print Option in any Screen
Lock Rates & Discounts
Lock Free
Hide Rates
Lock Bill No. in Sales & POS
Lock Back Date Entry
Lock GST Reports etc.,

Company Info Master :

Company Info | SuperERP

Create Multiple Companies
Name, Address, State, Code
Phone No, Mobile No, etc.,
E-Mail Id & Auto mail Integration
Website Details
GSTIN, PAN No.,
Old License Nos. Ex. VAT, CST
DL No 1 & 2
Deals in Details
Bank Detail
E-way Auto Login Details
GST Portal Login Details
Previous Year Data Path Mapping
Edit all Above Details when Required
Details mapped in Document Print Design

SMS Template Master :

SMS Templates | SuperERP

API Mapping with custom Sender ID
Daily Business Summary SMS
Auto Transectional SMS
Sales, Purchase, Account, Receipt, Payment
Quotation, Order, Bank Transections
DN, CN & all Return Transections Auto SMS
POS Customized SMS
Customer Enquiry, Service, New Call Intimation
Sales Man SMS
SMS Log Report

Additional Field Master :

Additional Fields | SuperERP

Create Required field in any screen or master
Item, Account Master (At least 10 Field)
Sales, Purchase, Return, Challan
Purchase Order, Quotation, DN, CN
Service Module, Stock Issue, Receive
Define Formula in Items Additional Field

Scheme / Offer Master :

Offer & Scheme | SuperERP

Rate settings according to Offer
Group wise auto Rate Discounts
Company wise Scheme Calculations
Party wise, Company wise auto Discounts
Party wise Item wise Special Rate & Dis
Quantity Based Rate in Cash & Credit Invoices
Weekly Company wise Discount
Define Any Scheme, Edit & Delete

Report Builder Print Tool :

Print Formats | SuperERP

Crystal Report Based Invoice Format
Ready to use Elegant Sales Invoice Designs
Print on Laser, Inkjet, Dot Matrix, Thermal
Define Custom Design for PO, Quotation etc.,
Ready Barcode Laser Print Designs for Oddy Sheet
Ready Barcode Laser Print Designs for Novojet
Ready Sizes for 40, 48, 65, 84 & all other Size
Label Design for Thermal Paper Roll Any Size
Ready Print Design for CN, DN, IGST & other
Edit Invoice Design, Labels & Fields
Design Fonts, Color, Lines, Box yourself
Crystal Report Setup free available to edit
Define any Report from Report Builder Tool
Define “.rpt” file location
Set Multiple Designs for Sales & other Transections
Set Default Design for Most used Print Profile
Print Design Available for All Transectional Entry Screen
Change, Replace or Edit Any existing Design

Import / Export Master :

Master for Excel Import Template Designer
Export any report into Excel
Import from Excel, Items, Customer, Supplier List
Import Sales Invoice from Purchase Excel File
Import Bulk Receipt Data from Excel
Export GSTR 1, GSTR 3B into Excel & JSON
Create E way JSON & Export

Transection Framework :

Sales Bill
POS Screen
Touch POS
Sales Challan
Sales Return
Sales Return Challan
Sales Order / Quotation
Purchase Bill
Purchase Challan
Purchase Return
Purchase Return Challan
Purchase Order
Debit Note
Credit Note
GST Voucher
Customized Invoice Entry
Production Entry
Stock Journal
Job Process Issue & Receipt
Worker Bill
Financial Accounting Entry
JV Entry
Receipt Entry
Payment Entry
Cheque Printing
Bank Entry
Contra Entry
Service Module (Call Recorder)

Sales Bill Features:

Sales Bill Features | SuperERP

Simple sales bill structure
Ready for Retail & Wholesale Billing
Easy to use
Bar-coding selection available
Product Search Name wise, Brand, Group wise
Item wise/Bill wise Discounts
Conversion from sales order, Challan etc.,
Easy Bill Print
All type of Printer support
Thermal POS, Dot Matrix, Laser, Inkjet Printers
Multiple Sales Invoice Formats Selection
Bill wise extra remark
Packing charges & Delivery Charges
Sales Cancellation
Easy Edit of Generated Bill
Password Security for Editing of Bill
Invoice Type Cash & Credit
B2B, B2C, IGST, SEZ Invoice Support
Transport, PO No, Etc Details Entry
Invoice Summary in Footer
Extra Scheme & Discounts Selection
Invoice No. & Date Editing Easy
Due Date of Invoice Automatic
Customer Previous Details while Billing
Item Previous Sold Details with Scheme
Batch Selection if Required
Store or Attach Documents
Print Original, Duplicate, Transporter Copy
Delete Bulk Sales Invoice
Invoice Print, Preview, E-mail, Whats App
Auto SMS while Saving Invoice to Customer
Upload E-Way Bill of Invoice to GST Site
Search Customer Name, Mobile wise
Search Any Invoice Any Field wise
Search Data Date Wise
Export Sales Report into Excel
Print, Preview, E Mail, What’s App Sales Report

Click for Designer Invoice Templates

Designer Invoices on Blog | SuperERP

POS Bill Features :

POS Barcode Billing | SuperERP

Ready for Retail POS Billing
Easy to use
Bar-coding selection available
All Tender Selection Cash,Card,Wallet etc.,
Customer Tender Change Information
Item wise/Bill wise Discounts
Easy Bill Print
All type of Printer support
Thermal POS, Dot Matrix, Laser, Inkjet Printers
Invoice Hold & Recall Utility
Sales Cancellation
Easy Edit of Generated Bill
Invoice Summary in Footer
Batch Selection if Required
Invoice Print, Preview, E-mail, Whats App
Auto SMS while Saving Invoice to Customer
Previous-Next Invoice Easy Scroll
Last Generated 10 Invoices List
POS Expandable Summary Report
Search Customer Name, Mobile wise
Search Any Invoice Any Field wise
Export POS Sales Report into Excel
Print, Preview, E Mail, What’s App POS Report

Touch POS Features :

Touch POS | SuperERP

Ready for Retail Touch POS Billing
Category wise Item List Selection from Touch Menu
Manual Item Selection in Touch Billing Screen
All Tender Selection Cash,Card,Wallet etc.,
Tender Change Amount Display
Bill wise Discounts
All type of Thermal POS Printers
Sales & Item Delete
Easy Edit of Generated Bill
Invoice Summary in Footer

Sales Challan Features:

Simple sales Challan structure
Easy to use
Bar-coding selection available
Product Search Name wise, Brand, Group wise
Conversion from sales order
Easy Challan Print
All type of Printer support
Thermal POS, Dot Matrix, Laser, Inkjet Printers
Half A4 & A4 Size Formats Selection
Packing charges & Delivery Charges
Transport, PO No, Etc Details Entry
Summary in Footer
Reference No. & Date Editing Easy
Batch Selection if Required
Store or Attach Documents
Print Original, Duplicate, Transporter Copy
Challan Print, Preview, E-mail, Whats App
Challan Delete, Edit, Print Options
Bulk Delete Option
Auto SMS while Saving Challan to Receiver
Search Challan Customer Name, Mobile wise
Search Any Challan Any Field wise Date Wise
Export Challan Report into Excel
Print, Preview, E Mail, What’s App Challan Report

Sales Return Features:

Simple Sales Return structure
Easy to use
Bar-coding selection available
Product Search Name wise, Brand, Group wise
Item wise/Bill wise Discounts
Easy Bill Print
All type of Printer support
Thermal POS, Dot Matrix, Laser, Inkjet Printers
Multiple Sales Return Invoice Formats Selection
Bill wise extra remark
Packing charges & Delivery Charges
Sales Return Cancellation
Easy Edit of Generated Bill
Password Security for Editing of Bill
Invoice Type Cash & Credit
B2B, B2C, IGST, SEZ Invoice Support
Transport, PO No, Etc Details Entry
Invoice Summary in Footer
Extra Scheme & Discounts Selection
Invoice No. & Date Editing Easy
Due Date of Invoice Automatic
Customer Previous Details while Return
Item Previous Sold Details with Scheme
Batch Selection if Required
Store or Attach Documents
Print Original, Duplicate, Transporter Copy
Delete Bulk Sales Return Invoice
Invoice Print, Preview, E-mail, Whats App
Auto SMS while Saving Return Invoice to Customer
Search Customer Name, Mobile wise
Search Any Invoice Any Field wise
Search Any Data Date Wise
Export Sales Return Report into Excel
Print, Preview, E Mail, Whats App Sales Return Report

Purchase Invoice Features:

Simple Purchase Invoice structure
Easy to use
Bar-coding selection available
Product Search Name wise, Brand, Group wise
Item wise/Purchase wise Discounts
Conversion from Purchase order, P.Challan etc.,
Purchase wise extra remark
Packing charges & Delivery Charges
Purchase Cancellation
Easy Edit of Generated Purchase
Password Security for Editing of Purchase
Purchase Type Cash & Credit
B2B, B2C, IGST, SEZ Purchase Support
Transport, PO No, Etc Details Entry
Purchase Summary in Footer
Extra Scheme & Discounts Selection
Purchase No. & Date Editing Easy
Due Date of Purchase Automatic
Supplier Previous Details while Purchasing
Item Previous Purchase Details with Scheme
Batch Selection if Required
Store or Attach Documents
Delete Bulk Purchase Invoice
Auto SMS while Saving Purchase to Supplier
Search Supplier Name, Mobile wise
Search Any Purchase Any Field wise
Search Data Any Date Wise
Export Purchase Report into Excel
Print, Preview, E Mail, What’s App Purchase Report

Purchase Challan Features:

Simple Purchase structure
Easy to use
Bar-coding selection available
Product Search Name wise, Brand, Group wise
Item wise/Purchase wise Discounts
Extra Remark
Packing charges & Delivery Charges
Easy Edit of Generated Purchase Challan
Transport, PO No, Etc Details Entry
Purchase Challan Summary in Footer
Purchase Challan No. & Date Editing Easy
Batch Selection if Required
Store or Attach Documents
Delete Bulk Purchase Challan
Auto SMS while Receiving Material to Supplier
Search Supplier Name, Mobile wise
Search Any Challan Any Field wise
Search Data Any Date Wise
Export Purchase Challan Report into Excel
Print, Preview, E Mail, What’s App Challan Report

Purchase Return Features:

Simple Purchase Return structure
Easy to use
Bar-coding selection available
Product Search Name wise, Brand, Group wise
Item wise/Purchase wise Discounts
Purchase Return wise extra remark
Packing charges & Delivery Charges
Purchase Return Cancellation
Easy Edit of Generated Purchase Return
Password Security for Editing
Purchase Return Type Cash & Credit
B2B, B2C, IGST, SEZ Purchase Return
Transport, PO No, Etc Details Entry
Purchase Return Summary in Footer
Purchase Return No. & Date Editing Easy
Supplier Previous Details while Return
Item Previous Purchase Details with Scheme
Batch Selection if Required
Store or Attach Documents
Delete Bulk Return Invoice
Auto SMS while Saving Return to Supplier
Search Supplier Name, Mobile wise
Search Any Return Any Field wise
Search Data Any Date Wise
Export Purchase Return Report into Excel
Print, Preview, E Mail, What’s App Return Report

Purchase Order Features:

Simple Purchase Order structure
Easy to use
Bar-coding selection available
Product Search Name wise, Brand, Group wise
Item wise/Purchase Order wise Discounts
Purchase Order wise extra remark
Packing charges & Delivery Charges
Purchase Order Cancellation
Easy Edit of Generated Purchase Order
Password Security for Editing of PO
B2B, B2C, IGST, SEZ PO Support
Transport, Ref. No, Etc Details Entry
PO Summary in Footer
Extra Scheme & Discounts Entry
PO No. & Date Editing Easy
Supplier Previous Details while PO
Item Previous Purchase Details with Scheme
Batch Selection if Required
Store or Attach Documents
Delete Bulk Purchase Order
Auto SMS while Saving PO to Supplier
Search Supplier Name, Mobile wise
Search Any PO Any Field wise
Search Data Any Date Wise
Export PO Report into Excel
Print, Preview, E Mail, What’s App PO Report

Credit / Debit Note:

Simple CN / DN structure
Easy to use
Both Itemized & Amount wise Entry
CN / DN Previous Sales/Purchase No. & Date Entry
Bar-coding selection available
Product Search Name wise, Brand, Group wise
Easy CN / DN Print
All type of printer support
Thermal POS, Dot Matrix, Laser, Inkjet Printers
CN / DN wise extra remark
Packing charges & Delivery Charges
CN / DN Cancellation
Easy Edit of Generated CN / DN
Password Security for Editing of CN / DN
CN / DN Type Cash & Credit
B2B, B2C, IGST, SEZ CN / DN Support
Transport, PO No, Etc Details Entry
CN / DN Summary in Footer
Extra Scheme & Discounts Selection
CN / DN No. & Date Editing Easy
Customer/Supplier Previous Account Details
Item Previous Sold/Purchase Details
Batch Selection if Required
Store or Attach Documents
Print Original, Duplicate, Transporter Copy
Delete Bulk CN / DN
CN / DN Print, Preview, E-mail, What’s App
Auto SMS while Saving CN / DN to Customer/Supplier
Search Customer/Supplier Name, Mobile wise
Search Any CN / DN Any Field wise
Search Data Date Wise
Export CN / DN Report into Excel
Print, Preview, E Mail, What’s App CN / DN Report

Quotation Features:

Quotation | Sales Order | SuperERP

Simple Quotation structure
Easy to use
Coding selection available
Product Search Name wise, Brand, Group wise
No Effect on Product Inventory Status
Item wise Discounts
Item wise Extra Remarks & Terms (Fixed & Dynamic)
Easy Quotation Print
With Image or Without Image
Reference No., Kind Attention Entry Fields
All type of Printer support
Thermal POS, Dot Matrix, Laser, Inkjet
Multiple Quotation Formats Selection
Quotation wise extra Terms & Conditions
Fixed Terms & Dynamic Conditions Fields Entry
Quotation Cancellation
Easy Edit of Quotation
Password Security for Editing
Quotation Summary in Footer
Extra Scheme & Discounts Entry
Quotation No. & Date Editing Easy
Due Date of Quotation Automatic
Customer Previous Details while Quoting
Item Previous Sold Details with Scheme
Batch Selection if Required
Store or Attach Documents
Delete Bulk Quotation
Quotation Print, Preview, E-mail, What’s App
Auto SMS while Saving Quotation to “Kind Attn.” Person in Charge
Search Quotation Name, Ref. No wise
Search Any Quotation Any Field wise
Search Data Date Wise
Export Quotation Report into Excel
Print, Preview, E Mail, What’s App Quotation Report

Click 4 Quotation Designs

Quotation Designs List on Blog | SuperERP

GST Voucher Entry:

Simple & Easy Voucher Entry
Direct Amount Voucher Entry with & Without GST Calculation
Available for Sales, Purchase, Return, CN, DN, Expense Voucher, Income Voucher Entry All in One
Extra Voucher Charges Entry
Voucher Cancellation
Easy Edit of Generated Voucher
Password Security for Editing of Voucher
Voucher Type Cash & Credit
B2B, B2C, IGST, SEZ Sales Voucher Support
Voucher Summary in Footer
Voucher No. & Date Editing Easy
Search Voucher Name, Type wise
Search Any Voucher Any Field wise
Search Data Date Wise
Export Voucher Report into Excel
Print, Preview, E Mail, What’s App Voucher Report

Production Entry Module:

Production Management | SuperERP

Simple Production Entry Structure
Easy to Use
Select Process Available or Create
Bill of Material List Display while Production
Product Search Name wise
Enter Quantity Required to Produce
Auto Generate Finished Goods Quantity
Auto Generate Raw Material Consumed Quantity
Auto Calculate By Products Generated Quantity
Stock Leger Effect Immediately after Save
Easy Edit of Document
Easy Production Document Print with all details
Of Reduced & Produced Inventory
All type of Printer support
Thermal POS, Dot Matrix, Laser, Inkjet Printers
Production Cancellation or Delete
Easy Edit of Generated Production Document
Password Security for Editing of Production Entry
Production Quantity Total in Footer
Search Production Data in Item Leger
Production Analysis Separate Reports
Zoom In & Zoom Out up to Last Entry Screen.

Stock Journal Module:

Manual Production Entry Structure
Easy to Use
Enter Description of Stock Journal Entry
Product Search Name wise
Enter Quantity Required as Finished Goods
Enter Generated Raw Material Consumed
Stock Leger Effect Immediately after Save
Easy Edit of Document
Stock Journal Cancellation or Delete
Easy Edit of Generated Document
Search Production Data in Item Leger
Stock Journal Register in Display
Zoom In & Zoom Out up to Last Entry Screen.

Job Process Issue Module:

Easy & Simple Entry
Manual Entry
Date, JP No, Party Name Selection
Against Plan No., Item to Produce, Process Selection
Product Quantity Generation,
Product Rate Entry
Multiple Process Selection Available
Generates Summary of Product Required & Issued Qty Unit wise
Enter Remarks of Job Process Issue
Save the Issue Entry & Print Document
Stock Leger Effect Immediately after Save
Easy Edit of Document
Stock Journal Cancellation or Delete
Easy Edit of Generated Document
Search Data in Item Leger
Stock Journal Register in Display
Job Process Issue Register Same Screen
Date Wise, Party Wise, Item Wise, Process wise Search
Print the List
Show Jobs already Due, Yet to due Option in List
Zoom In & Zoom Out up to Last Entry Screen.

Finished Goods Received Module:

Easy & Simple Entry
Manual Entry
Date, Ref No, Party Name Selection
Against Plan No., Finished Item Received, Process Selection
Product Quantity Generation With Process
Product Rate Entry & Amount
Multiple Process Selection Available
Enter Narration of Job Process Issue
Save the Issue Entry & Print Document
Stock Leger Effects Immediately after Save
Easy Edit of Document
Document Cancellation or Delete
Easy Edit of Generated Document
Finished Goods Received Register (Same Screen)
Search by Party Name, Item Name, Process, Date etc.,
Show Pending jobs & Clear Jobs Filter
Print the List
Search Data in Item Leger
Zoom In & Zoom Out up to Last Entry Screen.

Raw Material Issue Module:

Easy & Simple Entry
Manual Entry
Date, Challan No, Party Name Selection
Item to Produce Selection
Qty to Enter
Raw Material Issue Register
Search Option Party, Item, No. wise
Date Filter Available
Print Register

Raw Material Receive Module:

Easy & Simple Entry
Manual Entry
Date, Challan No, Party Name Selection
Item to Produce Selection
Qty to Enter
Raw Material Issue Register
Search Option Party, Item, No. wise
Date Filter Available
Print Register

Worker Bill Module:

New Bill Easy Conversion
Select Date Range, Name of Job work Worker
Generates all jobs invoice with inventory detail and rate entered while Job Process Issue
Facility of adding Extra Charges on Value Amount or Percentage wise
Remarks Entry
Displays Summary of Item Quantity & Amount
Print the Worker Bill
Print, Preview, What’s App, E Mail the Bill
Any Printer will Work
Worker Bill Register
Search Date wise any Bill
Search Worker Name, Bill no, Chalan No wise document
Filter Pending Bills, Clear Bills
Print the Register

Service Module | Call Recorder

Service Business | SuperERP

Simple Entry Structure
New Inquiry, Service/Complaint, Call Selection
Call No. Auto Generated
Select existing customer from List or create New
Select Old Invoice No.
Select Item Name / Service Name
Select Problem of Customer or Type
Select Sales / Service Person Name
Select Date & Time of Executive Visit
Select Call Status Pending/Clear/Cancel
Type Remarks
Type Note
Contact Person Name & No at Site
Estimated Charge
Auto Call Detail SMS to Customer & Executive
Report Screen of Call Recorder Same Page
Filter Pending & Clear Call Records
Filter Date wise, Executive wise
Filter Data Call type, Customer Name, No Any Field wise
Export Data to Excel

Financial Accounting:

Quick Payment:

Qyick Payment | SuperERP

New Payment Entry Easy & Simple
Single Entry System
Crate New
Select Date
Mode of Selection Cash/Bank
Auto Generates Ref. No.
Account Name for Payment
Enter Amount to Pay
Enter Discount Amount
Type Remarks of Payment
Generates Auto SMS of Payment Done on Save
Sends it to Customer or Account Name
Summary total payment of the Day
Print Payment Document
Print Cheque of Payment Done
View Data from Quick Payment Register
Edit or Delete Payment Document

Cheque Printing Video Guide

Cheque Print | SuperERP

Quick Receipt:

Quick Receipt | SuperERP

New Receipt Entry Easy & Simple
Single Entry System
Crate New
Select Date
Mode of Selection Cash/Bank
Auto Generates Ref. No.
Account Name for Payment
Enter Amount to Pay
Enter Discount Amount
Type Remarks of Receipt
Generates Auto SMS of Receipt Done on Save
Sends it to Customer or Account Name
Summary total Receipt of the Day
Print Receipt Document
View Data from Quick Receipt Register
Edit or Delete Receipt Document

Journal Voucher Entry:

New JV Entry Easy & Simple
Double Entry System
Crate New
Select Date
Voucher No Comes Automatically
Select Debit Account
Type Amount & Narration
Select Credit Account
Type Amount & Narration
Import from Excel Utility
Type Long Narration
Journal Register
Print, Preview, What’s App JV Register
Edit or Delete any Existing Entry
Zoom In – Zoom Out Utility Up to End Screen
Search Any JV Entry by Account Name, Long Narration & No.
Search By Amount Equal to, Greater, Lesser than etc.,

Bank Entry:

New Entry Easy & Simple
Single Entry System
Select Date
Select Bank Name Account
Select Mode of Entry
Cash Deposit, Withdraw, Draft, Transfer,
Bank Expense
NEFT, RTGS, IMPS, Online Transfer
Transfer from E Wallets
Select Account Name of Entry
Type Amount
Type Party Chq No & Dated if Mode is not Cash
Type Remarks
Save the Document
Print Document
Bank Entry Register Report in Display
Print, Preview, What’s App the Report
Search by Bank Name, Entry Type Deposit/Withdraw etc.,
Party Name, Cheque No, Remarks Search Filter Option
Search data in date range available
Zoom in Zoom Out of Any Entry Up to End available

Reports :

Final Account Reports :

Accounting Analysis Reports | SuperERP

Balance Sheet
Profit & Loss
Trading Account
Trading Account – Detailed
Trial Balance

Trial Balance – Standard
Closing Trial – Alphabetical
Closing Trial – Grouped
Trial Balance – Summary
Opening Trial – Alphabetical
Opening Trial – Grouped

Depreciation Chart
Item wise Trading Account
Outstanding Analysis
Bill Wise Collection Register
Auto Collection Report
Day Book
Day Book Cum Cash Book
Leger
Log Book
Cash/Bank Book
Cash Book Summary
Monthly Summary
Account Books Report
- Quick Payment Register
- Quick Receipt Register
- Payment Register
- Receipt Register
- Journal Register
- Contra Register
- Debit Note Register
- Credit Note Register
- Continuous Leger
- Bank Entry Register
- Absent Parties List
- Bank Reconciliation Statement
- Aging Analysis Report
- All Leger
- Group Leger
- Cheque Book Status