MAXX – Transparent Business Operations
Check list is the way of displaying all the transaction entries in a single screen. MAXX provide this feature cheque payment, journal and contra, sales, purchase and return vouchers, etc with sub-totals of all the entries of the particular day/week/month. This report can be viewed with the filtering option of branch and account name for a specified date range.
to the user to check the entries of cash and cheque receipt, cash and
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Contact us @ +91 044–25251692 / +91 09281021307
Send a mail – sales@mbsonline.in
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