CBO CNF Manual

1. CBO CNF Manual

2. 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.

3. 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

4. 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

5. 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 »

6. 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

7. To GenerateTax 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 F1 to Find Item Name Click on add to add the Item After adding All Items Click on « Save» or « Print »

8. To PrintTax 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

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

10. To Sales Return • Step 1: Click on Transaction  StockTransfer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

11. To Sales Return • Step 1: Click on Transaction  StockTransfer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 »

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

13. Thank You!