Need a CRM for Sales, Accounting , HR

Super admin
Distributor
1. Retailer
2. Accountant
3. Technical
4. Sales Team
5.CA
1. Signup form for Retailer / CA/ Accountant/ Technical/ Sales Team
2. Basic for Field
a. Full Name
b. Pan Card Upload
c. Aadhar Card
d. Email id
e. Mobile Number
f. Address
g. City
h. District
i. State
For Retailer
1. Firm Name
2. Gst number
3. Gst upload
4. Cancel Cheque Upload
a. Bank account Number
b. Account Holder Name
c. IFSC Code

Retailer Oder Form
a. Date Auto Select Today
b. Product Company (Drop Down menu)
i. A
ii. B

c. Per Product Amount-----
d. Number of Products-------
e. Total Amount auto calculate (per card* number of Products)
f. Payment deposit in (Wallet/ICICI bank/Cash Deposit)
g. Products type (physical / virtual )
h. Excel sheet upload (for activation sheet)
i. Payment screenshot (upload Slip)
j. Discount (Upfront Discount/Cashback (0.9%-1%)
k. Discount amount (auto calculate)
l. Net amount (auto calculate) Not changeable
m. Remarks (optional)
n. Submit
2. Help Desk
3. Edit Profile
a. Name
b. Mobile Number
c. Email ID
d. Bank Details

3rd Phase (Accountant)
1. Accountant Receive Order
2. Accountant check payment & order calculation Then processed for technical team
3. Cash mange / Deposited manage
4. Voucher upload
5. TDS /GST Claims
6. Help Desk
7. Purchase Invoice Upload
8. Salary & other expense upload
5th Phase Technical Panel
1. Showing Order List
2. Convert to order Done
3. In case excel based card order Option to upload file to complete order
4. Request for credit Fund (in case use wallet)
5. Help Desk

4th Phase CA Panel
a. Purchase Invoice Download
b. If select cashback then deduct TDS auto cut 5%
c. Export sales Reports
d. Sale Invoice upload (bulk upload)
e. TDS /GST Claims
f. Help Desk

6th Phase (Sales Team)
1. Register New Retailers
2. List New Inquiry
3. Assign to another person
4. Upload sale invoice