Call us on 01482 330375 or drop us an email at info@gds.co.uk
Our system includes vehicle orders and sales invoices. Its flexible approach enables you to create documents quickly. Input the finance and warranty details. Use the VRM look up facility to auto populate part exchange details. Click through to update the MID. The Sales Summary tab clearly shows your profit and Margin VAT.
Purchase Invoice Entry Purchase Invoices and Credit Notes can be entered onto the system…
Purchase invoices can be added and controlled through the system. As items are entered to the system they can be added straight to the associated stock vehicle which will automatically adjust the vehicles SIV.
Quickly add vehicles to the stock book using the VRM facility. All of the vehicles purchase and sales details are stored, Calculates the SIV from allocating recon costs and associated purchases. Vehicle write down facility, photos can be added and window display sheets created. Timed and dated notes can also be added against each vehicle.
Call us on 01482 330375 or drop us an email at info@gds.co.uk