Trader Overview
Newton Export is the only complete export-management solution that goes beyond managing just export documentation or licensing. Newton manages the whole export cycle, whole export cycle, enhancing your growth, catalyzing your profits. In exports time is money and deadlines dictate profits. Newton Export clears your path by taking care of your monotonous and time-consuming tasks that could have eaten into your skills, resources and hampered your decision making processes. Newton Export clears your path by taking care of your monotonous and time-consuming tasks that could have eaten into your skills, resources and hampered your decision making processes.
Trader Advantages
What's more, Newton Export single-handedly manages all the complex export-related tasks that are crucial to the growth of an organization. After all, no other business has the growth potential as exports. However growth depends on how you manage exports which in turn, is directly proportionate to your profits. Newton Export totally automates your export processes giving you information at your fingertips at the speed of light anywhere in the world. Newton Export leaves you free to make your exports grow to its full potential, which is infinite.
Newton Trader Features
What if there was a solution that totally controlled all your trade needs?
What if this solution actually multiplied profits?
What if this solution was so automatic that it created proposals, invoices, orders, accounts, analysis of buying/sales/stocking trends on its own?
The time for what-ifs is over
The time for what-ifs is over. Newton Trader is here. The solution that makes crucial decisions for you. Decisions like: which is the best trader to buy from in terms of quality and price; which is the best organization to sell to and when is the next order due; What to stock; How much to stock; When is the stock due for a refill; or even How can we save on overstocking and damage of goods?
Newton Trader is an answer to your numerous questions
You could be B2B trade organization or a B2C company; a stockist, an international importer/exporter, a manufacturer, a wholesaler, a small-time ambitious business, a multinational or a window for other trades or a combination of the above. Newton Trader boosts your profits and makes your business grow, no matter who you are! Newton Trader is an extremely powerful business tool and what's more it is totally cost effective.
Any solution can give you information but Newton Trader actually helps you act on the information by prompting decisions and actioning orders, invoices, proposals, specials for preferred clients, sales reports, graphical analysis and just about anything… You name it and Newton Trader will do it. For instance, at two in the morning, if your sales executive in Assam needs to know the most competitive landing cost of an item imported from Japan, Canada or UK in order to give a quick quotation? Plus, he needs to analyze in the last five years how has Assam been as a market and what will be the trend in the coming four years? Also, he needs to know whether the currency against UK pound is better than the Canadian dollar for profit in Indian rupees. And just to make things more complicated he wants a quick research on which country's goods are selling the most in rural areas as against urban areas along with, which is the best season for sale of the item because it affects stocking. He would need a few minutes.
- Company Information
- Branch Master
- User Master
- Accounts Information
- Account Group Master
- Account Master
- Account Balance Master
- Bank Master
- Customer Group Master
- Customer Master
- Supplier Group Master
- Supplier Master
- Currency Master
- Sub Ledger Master
- Currency Exchange Rate Master
- Location Information
- Country Master
- State Master
- City Master
- Area Master
- Region Master
- Sundry Information
- Transporter Master
- Agent Master
- Customer Prospect Master
- Customer Source Master
- Competitors Master
- Out Brand Master
- Reason Master
- Customer Bank Master
- Dr Note/Cr Note Subjects Master
- Payment Media Master
- Narration Master
- Payment Terms Master
- Addition Deduction Master
- Department Master
- Industry Type Master
- Industry Segment Master
- Voucher Type Master
- Sales Form Master
- Stock Adjustments Remarks Master
- Marketing Remarks Master
- Warehouse Master
- Location Master
- Person Master
- Sales Person Master
- Shipment Mode Master
- Item Information
- Item Group Master
- Item Brand Master
- Item Unit Master
- Item Packing Style
- Item Master
- Item Nature Master
- Price List
- Competitor Price List
- Supplier Product Rate List
- Price List Tools
- Sales Module
- Account Master
- Enquiry From Customer
- Quotation To Customer
- Order From Customer
- Order Acceptance
- Stock Booking
- Stock Un Booking
- Sales Invoice Cum Goods Outward Note
- Goods Outward Note
- Sales Invoice Against Goods Outward Note
- Goods Returned From Customer
- Replacement Voucher
- Purchase Module
- Material Requisition
- Purchase Requisition
- P.R.Approval Authorising
- Purchase Requisition
- P.R.Approval Stage 1
- P.R.Approval Stage 2
- Enquiry To Supplier
- Quotation From Supplier
- Quotation Comparision
- Order To Supplier
- P.R.Approval Authorising
- Purchase Requisition
- P.R.Approval Stage 1
- P.R.Approval Stage 2
- Direct Purchase
- Goods Inward Notes
- Goods Inward Note
- Goods Inward Note Against Excise Invoice
- Goods Inspection Note
- Goods Return To Supplier Against GIN
- Goods Acceptance Notes
- Purchase Invoice Against GIN
- Purchase Invoice Cum GIN
- Goods Return To Supplier Against GAN
- Bill Allocation
- Purchase Inv Against GIN
- Purchase Inv Cum GIN
- Passing Purchase Invoice
- Bill Passing Approval Authorising
- Purchase Invoice Against GIN
- Purchase Invoice Cum GIN
- Inventory Module
- Opening Balance
- Stock Transfer
- Warehouse To Warehouse
- Location To Location
- Stock Adjustment
- Physical Stock Entry Form
- Stock Updation
- Combined Item Stock Entry
- P.R.Approval Authorising
- Purchase Requisition
- P.R.Approval Stage 1
- P.R.Approval Stage 2
- Account Module
- Bank
- Bank Receipt
- Bank Payment
- Bank Reconciliation
- Sales Invoice Without Item
- Purchase Invoice Without Item
- Cash
- Cash Receipt
- Cash Payment
- Journal Voucher
- Credit Expense Entry
- Petty Cash
- Debit / Credit Entry
- Debit Note Without Item
- Credit Note Without Item
- Debit Note With Item
- Credit Note With Item
- Debit / Credit Approval
- Debit Note Without Item
- Credit Note Without Item
- Debit Note With Item
- Credit Note With Item
- On Account Adjustment
- TDS Adjustment
- Bank
- Service Module
- Goods Repairs Inside Warranty
- Goods Recd From Customers For Repairs
- Goods In-House Repaired
- Goods Sent Out For Repairs
- Goods Received After Repairs From Outside
- Goods Returned To Customer
- Goods Repairs Outside Warranty
- Repair Enquiry
- Goods Sent Out for Estimate
- Estimate Preparation
- Work order & Approval of Estimate
- Goods Sent Out for Repair
- Goods Received From Outside After Repairs
- Delivery Challan For Repaired/Unrepaired Goods
- Sales Invoice For Repaired/Unrepaired Goods
- Goods Repairs Inside Warranty
- Master Listing
- Goods Repairs Outside Warranty
- Customer Master
- Supplier Master
- Item Master
- Account
- MIS
- Ledger
- Trial Balance Report
- Customer Outstanding Register
- Supplier Outstanding Register
- Cash Purchase vs Cash Sale
- Cash Purchase Outstanding
- Cash Sale Outstanding
- Sub Ledger Report
- MIS
- Register
- Debit Note / Credit Note
- Debit Note Register
- Credit Note Register
- Bank Books
- Bank Book
- Cash Books
- Cash Book
- Journal Voucher
- Journal Voucher Register
- Addition/Deduction
- Addition/Deduction Head Register
- Petty Cash Book
- Petty Cash Book
- Credit Expenses Register
- Credit Expenses Register
- Stock Balance Report
- Register Reports
- Sales Module
- Enquiry From Customer
- Quotation To Customer
- Order From Customer
- Stock Booking
- Stock UnBooking
- Sales Register
- Goods Outward Note
- Goods Return From Customer
- Replacement Voucher
- Purchase Module
- Material Requisition Register
- Purchase Requisition
- Enquiry To Supplier
- Quotation From Supplier
- Quotation Comparison
- Order To Supplier
- Goods Inward Note
- Goods Inspection Note
- Goods Return To Supplier Against GIN
- Goods Accept Note
- Purchase Register
- Goods Return To Supplier Against GAN
- Purchase Requisition (Auto)
- Service
- Goods Received For Repair Register
- Goods Sent Outside Register
- Goods Returned To Customer
- Repair Enquiry Register
- Work Order
- Delivery Challan
- Sales Invoice for Reports
- Repair Estimate to Customer
- Inventory
- Stock Ledger
- Stock Balance
- Document Printing
- Account
- Bank Receipt
- Bank Payment
- Cash Receipt
- Cash Payment
- Journal Voucher
- Petty Cash
- Change Accounting Year
- Change Password
- Item Finding & Help
- Opening Entry
- On Account Receipts + Payments
- Bank Receipt
- Bank Payment
- Debit Notes
- Credit Notes
- Sales Bill Entry
- Purchase Bill Entry
- Opening Bills - Transferred To Opening Balance
- Accounts Utility
- Petty Cash Register (User Defined)
- Tax Tools
- Quotation Help
- Customer
- Supplier
- Year End Processing
- Year End Processing (A/C)
- Year End Processing (Sub Ledger)
