Global Trade Solutions includes Export Sales Invoice with details of Country of origin, Packing List, Shipper's Letter of instructions for air & sea shipments, Insurance Proposal, Permit Declaration Consolidation, Globally accepted Terms & Conditions. It also supports Singapore GST return & analysis in chosen currency[FRS 21] with suitable invoice format.
Tally.ERP 9 | Customized Solution |
Sales Order | ||||
Delivery Note | ||||
Sales Invoice – Local w/ Annexure | ||||
Sales Invoice – Export w/ Annexure | ||||
Sales Invoice – Export w/ Annexure- under L/C | ||||
Packing List – Country of Origin in Packing list/HS Code | ||||
Cheque Printing w/ forwarding advice | ||||
Use of globally accepted mercantile names/terms | ||||
Last Cost and Selling Price | ||||
Packing Details | ||||
Purchase Order – International format | ||
Receipt NotePurchase Order – International format | ||
Purchase Invoice | ||
Last Cost and Selling Price | ||
Shipper’s letter of instruction for Pick up, B/L or AWBill | ||||
Insurance details | ||||
Port of loading | ||||
Port of discharge | ||||
Trade terms at origin & destination | ||||
Master & house B/L number | ||||
Mode of transport & their details | ||||
Permit Declaration – Consolidation of HSCode and country of origin | ||||
Simplified bank Reconciliation w/ Gridline | ||||
GST – in chosen currency (FRS – 21)/ with suitable Local Invoice | ||||
Stock Summary Report | ||||
Gridlines in Stock Summary | ||||