Custom Accounts & Invoice Generator Needed -- 3

Requirements: 1. Create customer with and without GST details – Primary field name, address, telephone number, contact person , GSTIN , PAN , State of Supply. Add credit line 2. Add product and Services – As per GSTIN ( With and without GST) facility should be there. 3. Invoice Creation 4. Proforma Invoice Creation 5. Create Vendor- Vendor Name , Company Name, Add,PH, GSTIN, PAN , Fassai ( Wherever necessary) , Add product and Services for Vendor by selecting product and services 6. Create Invoice for Clients with format to be mentioned 7. Maintain client ledger 8. Mail to client from direct invoice manager 9. Alert in the Admin dashboard when the credit due from a period over 60 days and black list the client to disable all billing functionalities unless due is cleared 10. Add and remove payment against invoices from client 11. Create Bill to client Contract – Will fetch client details in a fixed format from create customer tab and imprint it on the BTC contract , Will prompt to add credit limit which will be only applicable if approved from Admin 1/Admin 2 User Level – Admin User 1:Additional – Add credit line ,Remove black list , Add blacklist Remove Payment, Approve BTC Admin User 2: Same as Admin User for IT and Support User Level 3: Single id for creation of invoice for BD team Date of Final Testing:17.2.24 Budget Maximum =132 USD Please connect will close the earliest