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Quik-Biz Bill System

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What is SalesOn?

Explore India's premier automated invoicing solution and field sales app, designed to help you efficiently manage route-based orders and easily collect payments using your smartphone. Gain immediate insights into your sales metrics, encompassing orders, GST invoices, purchases, and payment statuses, allowing for better decision-making. Keep a close eye on your sales team's performance, invoicing, and payment processing in real-time, while enabling order placements and payment collections directly from the field. Create customized sales strategies tailored for your team and diligently monitor their sales activities. The mobile application also empowers you to manage payables and receivables seamlessly, simplifying the tracking of collected payments. Furthermore, access a detailed summary of outstanding payments by outlet for thorough analysis. Optimize the generation of sales and purchase invoices, streamlining GST return submissions and enhancing efficiency. You will also find valuable accounting reports that provide a holistic view of your business, supporting strategic planning for future expansion. Tailor the application to meet your unique needs, modify permissions for your sales staff, and establish default transaction states in accordance with your operational practices. With these robust features, you can significantly boost your business's operational efficiency and pave the way for sustainable success. Additionally, integrating these tools can lead to improved customer satisfaction and a more agile response to market demands.

What is Quik-Biz Bill System?

Move the MS Access database file to a shared directory that both you and other users can access. To open the database, simply double-click on the MS Access file, and when the following window pops up, hold down the Shift key while you select the “Open” option. After the database has loaded, head over to the “Tools” menu and choose the “Options” submenu. Then, check the box labeled “Hidden objects” and click “OK” to display all the hidden elements of the database. This visibility will assist in managing the various methods used for processing customer payments, and we have provided a list of payment method classifications for your convenience. Once you have completed all the necessary adjustments as mentioned earlier, navigate back to the “Tools” menu, go to the “Options” submenu once again, and uncheck the “Hidden objects” box before clicking “OK” to hide all database objects once more, thereby safeguarding against any accidental changes. Finally, remember to save your work before closing the database to make sure all your settings are retained, ensuring a smooth experience for future access. By taking these steps, you will maintain the integrity of the database while making it accessible to authorized users.