CBO CNF Manual

About CBO

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

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

Key Features And Benefits

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

Step 1: Click on Master- Party Master

To Edit Party Master

Step 2: Click on « Edit » button

Step 3: Select Party Name to edit Click on « Save » button

Party have a Tin no. then you can make tax invoice for own state. Other wise Retail Invoice

To Generate Tax Invoice

How To Add

Step 1: Click on Master- Party Master

Step 2: Click on « Add » button and fill all the details carefully

Press F1 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 F1 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 2: Select Party click on « Import » button

Step 1: Click on Transaction Stock Transfer Stock Transfer (Receive)

To Sales ReturnStep 1: Click on Transaction Stock Transfer 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 ReturnStep 1: Click on Transaction Stock Transfer Stock Transfer (Receive)

Step 2: Click on « Add » button and fill all the details carefully

Press F1 to Find Item Name

Click on Add button to add the Item

After adding All Items Click on « Save » or « Print »

To Stock ReportStep 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!