About esTire Shop..

At e Soft tire shop system will cover all the back office front office activities. It is Easy, fast, reliable & customer satisfaction billing system. Customers, items, supplier, salesman, banks, bank accounts, credit cards, income & expenses type quotation, invoice (cash & credit), receipts payments (cash, cheque or credit card), receipt cancellation, stock handling, purchasing (good received note (GRN), purchase return to supplier (PRN), stock adjustment, cheque payment voucher (company & third party), cheque received voucher, cash payment voucher, cash received voucher. Very easy method for under complain, customer received, customer issuing, company issuing, company receiving, rebuild & Dag, customer received, company received and ownership.


Easy searching options, items search (item code, item trade name& item barcode) items size wise search (tire size), casing search, customer search, rebuild & dag search, under complain search.

  • Accounts transactions, cash & back books, customer accounts ledger, supplier accounts ledger, bank accounts ledger, sales & sales return books, purchase & purchase return books, daily expenses & income.

  • Sales analysis reports
  • Sales item summery
  • Daily cash collection summery
  • Sales reports
  • Salesman wise
  • Cashier wise
  • Vehicles number wise
  • Invoice settlement details
  • Customer rebuild / Dag
  • Customer purchases
  • Customer received
  • Customer issued
  • Customer supplier outstanding
  • Expenses income reports
  • Stock reports
  • Stock reports
  • Items brand wise
  • Items size wise
  • Customer rebuild / Dag stocks
  • Other reports