Hi, Thanks for visiting our company profile.after going through , you will come to know about the clients we have handled.and the technologies we work in. For more details www.relyoption.com You can also get in touch with me for any inquiry at abhijeet.shastri@relyoption.com abhijeetshastri@yahoo.co.in or +91 8975767688/9538493543. Regards, Abhijeet Shastri.

1. Business Solutions – Retail Vertical Purchase & Inventory
(Includes Purchase – Inventory – Sales – Accounts - Reports)
Tailoring module –Optional 1) Master management of all items and vendors required for Purchase.
2) Purchase can be configured to have tax inclusive or exclusive for
Invoices.
3) Managing purchase against vendors with facility to set mark up &
Mark down prices, this will help to restrict sales prices if required.
4) By your business needs you can purchase items based on Barcode,
Serial Number and sale them accordingly.
Powered By, 5) Printing of barcodes on normal & laser printer (we remove your
RelyOption Technologies Dependency and cost of bar code printers).
020-41258282 6) Purchase Return: Facility to return purchase to vendor for
8975767688, 8975767687 Reason like faulty item and other.
7) Vendor Payment: vendor payment management according
to purchase.
8) Stock Ageing: Ageing of stocks and corresponding alerts.
9) Supplier ledger: corresponding to particular period or whole year.
10) Storage Location / Shelf Management: Manage your purchased
Stock, location/shelf wise to track & restrict misplacing.
11) Tally Integration: Import / Export transaction from and to tally.

2. Sales: Reports: (On demand option available)
1) Sale by barcode /serial number/item. 1) Purchase history : by vendor , date , item
2) Manage discount on individual items or on collective bill. 2) Vendor payments : date , vendor name ,custom
3) Sales on approval basis & corresponding day’s lapse alerts. 3) Purchase Return : vendor , date , custom
4) Sales Return: manage sales return in case of customer Returns. 4) Stock : item wise , date wise , custom
5) Mode of payments: receive payments by cash/cheque /DD/Net banking. 5) Sales : date wise , customer wise , item wise
6) Track sales related to individual customer, which helps to decide, benefit 6) Sales return: date wise, item wise, customer wise.
Given to particular customer. 7) Sales on approval basis: customer wise, date wise.
7) Management of partial payments, advance payments, credit note. 8) Purchase ledger: party wise, collective.
Accounts: Stitching (Tailoring- optional module ):
1) Accounts payable: Vendor payment, employee payments. 1) Generate Stitching bill.
2) Accounts Receivables: sales, credit note, partial payments. 2) Save the patterns you stitch and print their picture on the bill
3) Vendor Ledger: all party ledger, single party ledger so that tailor/master will be at ease while making them.
4) Customer ledger: sales against customers individually 3) manage your stitching according to delivery MANAGEMENT
APPLICATION date.
And collectively. 4) Check your sales /profit of stitching business individually.