8.1.1 | Antares Auto-tune

Account Receivable

Customer Master
Quotation & Estimation
Invoicing & Cash Bill
Credit Limit
Payment Terms
Debit Note
Customer Ageing Report
Customer Statement Report
Payment Update
Notification Via Text & Email
Accept Credit/Debit Cards Online

Account Payable

Supplier master
Bills Entry
Expenses
Purchase Orders
Payment Entry
Partial Payment
Receipt Attachment
Payment Alert
Notification Via Text & Email
Supplier Ageing
Supplier Statement

Product & Inventory

Product Master
List Product Details
Inventory Management
Item Tracking & History
Stock in & Stock out
Monthly Stock Summary
Accounting
Journal Entries
Bank Deposit
Bank Account
Reconciliation
Chart of Account
Balance Sheet
Profit & Loss

Staff – Leave & Salary

Staff Master
List of Staff details
Generate Salary
Leave Management
Payslip and more

About Us

Our objective is to make an entrepreneur’s everyday routine less arduous and let them emphasize more on upscaling their business, and less on paperwork.

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