ERP Accounting Software / System(Web Base)for Cement Dealer / Wholesales.
Proposed Modules & Reports:
- General Accounts Master
- Customer Accounts Master
- Creditors Accounts Master
- Accounts Group Master
- Tax Group Master
- Godown Master
- Price List Master
- TDS Rate Master
- VAT Rate Master
- Service Tax Rate Master
- Zone Master
- Location Master
- Unit Master
- Agent Master
- Pin code / State / Country Master
- Currency Master
- Item Category/Group Master
- Item Master
- User Master
- Roles Master
- Despatch Details Entry (Trade- Non Trade)
- Sales Order Booking (Trade)
- Sales Order Booking (Via SMS)
- Sales Order Booking (Non Trade - Direct Company Billing)
- Sales Order Approval
- Challan Entry
- Sales Bill Generating (Trade)
- Sales Bill Generating (Non Trade - Direct Company Billing)
- Purchase Order Booking
- Purchase Order Approval
- Purchase Bill Entry (Trade)
- Purchase Bill Entry (Non-Trade Direct Company Billing)
- Cash Payment Entry
- Cash Receipt Entry
- Bank Payment Entry
- Bank Receipt Entry
- Journal Voucher Entry
- Debit Note Entry
- Credit Note Entry
- TDS Challan Entry
- VAT Challan Entry
- Service Tax Challan Entry
- Cheque Printing / Voucher Printing.
- SMS Facility
- Many More.......... Call +91 9821008090
- Stock Transfer Entry
- Company Wise out Standing (Non Trade - Direct Company Sales)
- Customer Wise out Standing (Non Trade - Direct Company Sales)
- Production Cycle
- Cash Register
- Bank Register
- Journal Register
- Debit Note Register
- Credit Note Register
- Sales Register
- Track Sales Order / Despatch / Bill Status / Outstanding via SMS
- Purchase Register (Trade - Non Trade)
- Challan Register (Trade - Non Trade)
- Purchase Order Register (Trade - Non Trade)
- Sales Order Register (Trade - Non Trade)
- Cheque Issue Register
- Item Ledger (Trade - Non Trade)
- Item Stock Report (Trade - Non Trade)
- Purchase - Sale Bill Matching Report
- Service Tax Register
- TDS Register
- TDS Payment Challan
- TDS Challan Knock off
- TDS Certificate Printing
- TDS Validation FVU
- VAT Register
- Age Wise Outstanding Balances. (Customer / Supplier)
- Letter of Confirmation from Creditors & Customers
- Non - Trade Account Reconciliation
- Auto Bank Recociliation
- Graphs Where ever possible & required (Pie / Line / Bar / Comparision)
- Customer Ledger
- General Ledger
- Creditors / Supplier Ledger
- Trail Balance (Daily / Monthly / Yearly)
- Profit & Loss (Daily / Monthly / Yearly)
- Balance Sheet (Daily / Monthly / Yearly)
- Reports Compactibility on Android / Blackberry / Windows Platform Phone (comming soon)
- Email Facility