All business of distribution will now have complete control over finance & inventory using ASC General Distribution System. It allows tracking records of physical stock, stock at salesman, stock at multiple locations, pending orders, along with integrated accounting options. Product expenses voucher in this software allow users to apply further expenses after purchase to item for calculating accurate gross profit / loss. Accounting module in this software is integrated deeply with all other modules and affects all reports automatically up to Net Profit & Loss & Balance Sheet. Customer / Salesman / Area / Booker / Item / Location wise Profit Reports give users complete static that means a lot itself. Reports like Daily Sales Report (DSR), Parties Discount List, Non-Activate Parties List, Salesmen / Area wise sales & return register, save time of user that can be utilized for marketing the business.

Output: Accounts List, Parties Discount List, Non-Activate Parties List, Receipt Vouchers Report, Payment Vouchers Report, Journal Voucher Report, Product Expense Voucher, Post Dated Cheques List, Voucher Printout, Journal Voucher Printout, Vouchers Tally, Cash Book, Accounts Ledger, Accounts Receivable / Payable, Pending Bill Receivable Report, Days wise Receivable Ageing, Pending Bill Payable Report, Days wise Payable Ageing, Trial Balance 2 & 6 Column, Net Profit & Loss, Balance Sheet, Items List, Non-Activate Items List, Opening Stock Report, Stock Adjustment Report, Issue to Salesmen Report, Return from Salesmen Report, Purchase Contract Report, Purchase Report, Purchase Return Report, Sales Contract Report, Sales Report, Sales Return Report, Item Wise Sales Summary, Daily Cash Sales Summary, Daily Cheque Summary, Daily Cash & Cheque Summary, Inventory In Report, Inventory Out Report, Daily Sheet, Sales Invoice Printout, Delivery Challan, Stock Ledger, Stock Report, Stock Requisition, Stock Ledger of Salesman, Stock Report of Salesmen (DSR) & many more...