Toggle navigation
5
4
0
Home
Home
Users
Setup
Change Password
Change Company/Branch/FY
Quick Support
Validate Login-IP
Statement
Salesman Wise Customer Balance
Customer Sale With Payment Report
Title Wise Sales Report
PUB+ on Cloud
Menu
Dashboard
Title Search
Customer Search
Customer Contacts Search
Masters
Master Title
Master Customer
Master Accounts
Master Item
Master Salesman
Discount Setup
Master Currency
Master Retail
Update Books Info Using ISBNDB API
Update Books Info Using Google Books API
Master Royalty Slab
Visit Management Master
Master Organization
Master Professor / Teacher
Master ASM_RM
Course Category Assign
Category Department Assign
Salesman_Organization
Insert SalesMan Customer
Assign Route to Customers/Suppliers
Salesman Tour Plan
Complimentary Request
Professor Teacher Report
More Masters
Master Document
Master Publisher
Master Author
Master Country/State/City
Exceptions Discount
Master Subject
Master Sub Subject
Add Retail Info
Masters Listing
Books Catalog & Listing
Master Bin
Master Group
Master Title Category
Master Customer Category
Master Title Sub Category
Manage Bundles
Author Royalty
Author Royalty Management Edition Wise
Royalty Edition wise Posting Create JV
Loyalty Points Items
Retail CRM SMS
Master Product Form
Master NBD AudienceReadership
Master InterestAge Group
Master Nielsen Availability Status
Master Availability Status
Master Publisher Group
Salesman Incentive Master
Custom Column Sequence
Master Section
Update Title/Author/Publisher In Capital Letters /Proper Case
Search Books on Nielsen Database
Master City PinCode
Manage State City ShipPrice
Institute Website Details (Bundles/Titles/Shipper)
School Interest Age Group
Update Delivery Status
Master Title Royalty Adjustment
Master Packet
Assign Salesman City
Master Language
Master Dispatch Mode
Master Doc Through
Delivery Boy Master
Offline Billing Setup Master
Printer * Item
Membership Master
Transactions
Sales/Return
Sales Invoice
Sales Return
Sales Return Approval Screen
Cash Memo
Cash Memo Return
Joint Cash Memo (POS)
Quick POS
Export Invoice
Export Invoice Return
Rate Difference (Credit Note)
Purchase/Return
Purchase
Purchase Return
Purchase (Foreign)
Purchase Return (Foreign)
Purchase (Cash)
Purchase Return (Cash)
Purchase Cost Markup
Rate Difference (Debit Note)
Estimate
Estimate (Foreign)
Purchase Estimate
Approve Credit Note
Receive Purchase In-Transit
Send Paytm Payment Link
Discount Difference Credit Note
Generate Delhivery AWB Number
Multi Supplier Debit Note
Other
Approval Memo
Approval Memo Return
Challan Issue
Challan Receive/Return
Quick Stock Transfers against Branch Req.
Comp. Copies Issue
Comp. Copies Issue (Foreign)
Comp. Copies Receive/Return
Book Rec. On Approval
Book Rec. On Approval-Return
Packing Slip
Packing Slip Order
Verify Issue Receive Items
CRM
Inter Bin Stock Transfer
Inter Bin Stock Transfer Doc Wise
Bulk Inter Bin Stock Transfer
Mark Bin Location Issue
Create Packing Slip
Send Packlist To AX
Mark Bin Location Receive
Print Pick List
Pending Order Packing Slip
Import Cycle Count
Forwarding Invoice Customer
Customer Sale With Payment Date
Orders
Sales Order
Purchase Order
Foreign Sales Order
Foreign Purchase Order
Mark / View Order Status
Change Order Shipping Status
Bulk PO/Order Processing
Create Bulk PO (For Stock)
PO against Sales Orders
against Sales Orders(All Branches)
Quick Stock Transfers against Branch Req.
Auto Create STO
Accounts
Bank Receipt
Bank Payment
Cash Receipt
Cash Payment
Journal Voucher
Contra Voucher
Taxable Voucher
Bank Receipt (Foreign)
Bank Payment (Foreign)
Bill Marking
Bank Reconciliation
Generate Hylobiz Payment Link
Hylobiz Payment Link Status Report
Inter Branch Vo
Bank Receipt
(Inter Branch)
Bank Payment
(Inter Branch)
Cash Receipt
(Inter Branch)
Cash Payment
(Inter Branch)
Journal Voucher
(Inter Branch)
Contra Voucher
(Inter Branch)
Bank Receipt (Foreign)
(Inter Branch)
Bank Payment (Foreign)
(Inter Branch)
Stock Reports
Stock Summary (All Branches)
Stock Summary Extended BarCode (Branchwise)
DataSheet
Title Stock Summary
Stock With Min Max Level
Stock Report With Last Year Purchase,Sales and Current Year Purchase,Sales
Title Stock Register
Stock Valuation Report
Stock Valuation On MRP Report
Title Stock Bin Wise Report
Supplier Billing Instruction Report
Stock Valuation FY Wise Report
Stock Valuation With Ageing Report
Royalty Report
Royalty Report
Supplier Wise Stock
Profit On Sale
Inventory Turnaround Report
School Class Wise Bundle Stock Report
Pending Reports
Reports
GST Reports
EInvoice
Title Customer Wise
Multi Selection Report
Branch Wise Sale/Stock Report
Publisher wise Sale & Purchase Summary
Sales Reports
Daily Sales
Date Wise Sales
Daily Sale Based On Ship To
Month Wise Sales
Document Wise Sales
Salesman Wise Sales
Publisher Wise Sales
Category Wise Sales
Customer Wise Sales
Title Wise Sales
Bundle Wise Sales
Salesman Wise Customer Balance
Fast Moving Title
Slow Moving Title
Payment Mode Wise Sale Report
Sale : Item Wise Bundle Report
School Wise Sales Report
Counter Wise School Sale
Bundle : School Class Wise Sale Report
Salesman Payment Report For APP
Title Wise Sale Return
Purchase Reports
Daily Purchase
Document Wise Purchase
Month Wise Purchase
Publisher Wise Purchase
Category Wise Purchase
Customer Wise Purchase
Title Wise Purchase
Vendor Purchase Return Report
Landed Cost Report (Stock Valuation / Freight Calculation)
Others
Daily Report
Daily Challan
Daily Approval
Daily Approval Receive
Daily Order
Daily Complimentry copies
Daily Estimate
Daily Cross-Tab Report
Branch Wise Min Max Report
Transaction Audit Report
Rate Change Information Report
Courier Detail Report
Shipment Details Report
Accounts
Statement
Ageing Analysis
Trial Balance
Group Chart
Balance Sheet
Profit And Loss
Customer Sale With Payment Report
Customer Payment/Receipt
Bank Reconciliation Report
Supply With Payment Salesman Wise Report
TDS Reports
Monthly Income/Expense Report
Depreciation Report
Posting Detail Report
Estimate Ageing Report
SalesMan Statement
Customer Sale With Payment Report Companywise
Titlewise Complimentary and Supply Report
Export Transaction Data
Day Books
Bank Day Book
Cash Day Book
Journal Day Book
Sale Day Book
Purchase Day Book
Credit Note Day Book
Debit Note Day Book
Taxable Voucher Day Book
Royalty Journal Day Book
Bill Marking Detail Report
ECommerce Online Settlement Report
Clubbed Multi-Party Statement Report
Cash Flow Report
Visit Management Reports
Salesman Visit Dashboard
Follow Up Report
Salesman Item Report
Order Approval Report
Salesman Wise Organization Report
Salesman CC Given Detail Report
Untrack Salesman Report
Organization Report
Verify Visit Report
Inactive Salesman Report
Organization Created App Report
Salesman City Wise Summary Report
Import Organization Data From Excel
Salesman Payment Status Report
Sale Purchase Detail Reports
Custom Reports
Print Document
Sale/Purchase (Yearly Comparison)
Accounts (Yearly Comparison )
Re Order Level Report
Exception Report
Temp Inward Transactions Report
Daily Merge Report
Billing DashBoard
Loyalty Points Details
Master Bundle Report
Master Set Report
Salesman Incentive Report
Title Price Change Report
Salesman Tracking Report
Attendance Report
Salesman Expense Report
Salesman Visit Report
PO Excel Comparision Log Report
Audit Trail Report
Customer Payment Entry Report
Bin Wise Short/Access Quantity Report
Document Posted In AX Report
Verify Issue Receive Items Report
Salesman Wise Commission Report
Cost Center Report
Dispatch Process
Import Data From Excel
Insert Title From Excel
Update Title From Excel
Import Customer/Party From Excel
Update Customer/Party From Excel
Compare Excel With MasterTitle
Master Customer PubBookType Disc From Excel
Import / Update Branch Wise Critical Levels from Excel
Import / Update Edition Wise Discount From Excel
Upload Courier Detail From Excel
Bulk Transaction Import
Import Voucher From Excel
Import Supplier Stock Excel/CSV
Import Exceptions Discount From Excel
Stock Adjustment
PO Excel Comparision
Import Purchase From Excel in Different Format
Import Cycle Count
Import Amazon Order Settlement
Import Online Orders (Amazon)
Column Mapping for Bulk/Online import
Import Book Cost Import From Excel
Import Bin Location From Excel
Insert Bulk Image From Excel
Setup / Tools
Validate Login IPAddress
Change School Code
Email Login Setup/Email Config
Customised Email Format
Customised SMS Format
Customer Dashboard / App Login Setup
Custom Report Setup
Unlock/Locked Documents
Approve Customer Limit
Branch Margin
Coupon
Masters Compulsory Fields
Data Validation
Merge Data
Copy Title From Other Company
Tally Export
Year Closing
CRM Email Format
CRM SMS Format
CRM WHATSAPP Format
WHATSAPP Template
Deleted Records
Error Logs
Stock Taking / Inventory Cycle Count
Block Temp Inward Transaction
Customer Salesman
Cash Day Open/Close
Open Day
Charts
E-Commerce
Website Management
Ecommerce Website Orders
Reserved Online Sales Invoice Generation
Process Pending Sales Order
Salesman Visit Entry
Customer Order First Level Approval
0
Customer Order Approval
0
Create Any Branch Order
Category Wise Enquiry Form
Category Wise Customer Order Approval
Business Day Summary
Exception Reports
Master Reports
Log Out
Error.
An error occurred while processing your request.
Loading..
Export As PDF
x
x
Spring Time Software
Raise Support Ticket
Name
Host
Email
MobileNo.
Issue
Bug
Summary*
Details
Details
Generate Ticket
Cancel
Branch
Qty
Amt
×
Modal title
Raise Support Ticket