GST ALERT… *Finsys* has created a new software to make Auto Debit Note & auto Credit Note Package – for Customer Side ?

Earlier called Supplementary invoice ( in Pre-GST period ) for retrospective Price change.

*How to use ?*

Select the Customer, select the item, select the period , and ask the new price.  Press Enter.

*Result*

The ERP automatically, will

find which invoices, what qnty in each invoice, calculate the rate diff and value diff for each invoice.

 

*output*

Master summary in excel – to send the customer and PDF / printout of 1000’s of Debit Notes in 1 click.

 

*Benefit*

This saves time. A lot of it will get wasted making Debit Notes… one by one.

 

Call Finsys for buying this new Innovative Software.