Agro Software
This Software will manage
Billing, Inventory & Accounting
for the Retail & Wholesale Business Management of
Fertilizer, Pesticide, Chemicals, other Agro Products
Software Features :
Home Page :
- Multi Company
- Set Database Path
- Auto Back up
- Change Financial Year
Login Page :
- User Login & Password
- Help Line No. Details
- License Details of Software
- Video Guides Link
Master Framework :
- Account Master
- Account Group Master
- Product / Service Master
- Product Brand Master
- Product Category Master
- Invoice Other Charges Master
- Product Unit Master
- Product "Salt"Extra Group
- Membership Master
- GST Tax Slab Master
- Cheque Book Master
- Standard Narration Master
- Process Master (BOM)
- Purchase Type Master
- Sales Type Master
- Invoice Type Master
- Standard Narration Master
- User Master
- User Rights Master
- Company (Main) Info. Master
- SMS Customization Master
- Additional Field Master
- Scheme - Offer Master
- Printing Formats Master
- Import / Export Master
Understanding Masters :
Account Master :
- Account Details Customer, Supplier, Expense, Bank
- Name, Address, Area, City, State Etc.,
- Opening Balance
- Account Group
- Sales Man Details
- Contact Details Phone, Mail id Etc.,
- Contact Person Name
- Personal Dates Birthdays, Anniversary
- Account Holder Bank Details
- Account Holder Cheque Printing Name
- GSTIN, Adhar Card, Unique Card, PAN, DL Nos.
- Credit Limit, Credit Days
- Account Type (B2B, B2C, Composite, IGST, Etc.,)
- Customized Additional Field (More than 7)
- Account Report with all Field Filter & Sorting
Account Master List :
- Search Any Name, Any Field data
- Multiple Sort data by Any Group, City etc.,
- Send Bulk SMS to sorted Data Instantly
- Sort data of upcoming Birthdays, Anniversaries
- Import & Export any sorted Data
- Print Labels & Cards of Accounts Data
- Enable Fast Search Option or Full page View
- Select or De Select Sorted Data Required
Account Group Master :
- Create New Account Group Name
- Edit Existing Account Group
- Create Sub Account Group
- Delete Account Group
- Change Any Existing Account's Group
Product Master :
- Search by Name, Any Field or Character
- Fast Search & Full Page Display Option
- Import from Excel Items Data in Bulk
- Export to Excel Items Data in Bulk
- Item (Any SKU) / Service Name
- Short Name | Extra Search Field Name
- HSN / SAC Code
- GST Tax Slab Selection
- Brand Creation, Selection, Edit
- Group Creation, Selection, Edit
- Item Type "Salt" Field Creation, Selection, Edit
- Unit of Measurement Creation, Selection, Edit
- Alternate Units Creation Mapping BOX-Loose
- MIN | MAX | Re order Levels Entry
- Item Fixed Discount
- Item Location
- Item UPC/EAN Barcode Mapping
- Item Description
- Item Opening Stock & Value
- Other Additional Fields Ex. Batch, Size Etc.,
- Barcode Printing of Items
- Android App Export
Product Company Master :
- Create a New Brand of Item
- Edit Existing Brand / Company Name
- Delete Existing Brand
- Search Company / Brand Name
Product Group Master :
- Create a New group of Item
- Edit Existing Group Name
- Delete Existing Group Name
- Search Group Name
Other Charges Master :
- Customized Charges in Sales Invoice
- Customized Charges in Purchase Invoice
- Additional Charges in Quotation, PO, etc.,
- Extra Charge Add or Subtract
- Charge on Qty, Amount, Weight Units
- Default Percentage on Any Invoice Value
- GST on Extra Charges
- Account Head Posting of Charge
- Account Head Creation & Edit of Charge
Product "Salt" Type Master :
- Additional Field Master In Product Master
- ReName "Salt" : Ex. Size, Type, Best Before etc.,
- Edit, Create, Delete Existing Data
- Salt Field available in Every Report
- Search Option available of Salt in each Screen
Product Unit Master :
- Create New Unit, Edit, Delete
- Map with Any Product
- Create Sub Unit of Item
- Search Unit Name
- Conversion Factor of Units in Item
Membership Master :
- New Member Details
- Name, Unique M. No., Card No.
- Member Address, City Details,
- Mobile No
- Date of Birth & Anniversary
- Membership Valid From & Upto
- Sp. Discount to Member
- Photo Mapping of Member
- Search with Name, Mobile, Card No Etc.,
- SMS to Members
- Print Membership Card with Photo
GST Tax Slab Master :
- Ready GST Tax Slabs 0,3,5,12,18,28%
- Local & Interstate GST Slab Bifurcation
- CGST, SGST, IGST
- Cess on GST or Basic Amount
- Special Cess on Basic/Qty wise/Tax Amt
- Nil Rated Exempted GST Tax
- Tax on MRP
- Calculate GST on MRP
- Price Range Based GST
Standard Narration Master :
- Create Standard Remarks Texts
- Use in Sales, Purchase, Receipt, Payment etc.,
- Delete, Edit Search Existing Data
Process Master (BOM):
- Create Bill of Material
- Define Main Item to Produce
- List Raw Materials to consume
- Add By Products with Units Qty
- List of all BOM Process
- Print of List
- Search, Delete, Edit Existing BOM
Purchase / Sale Type Master :
- Automatic B2B, B2C or IGST Invoice Type
- Set GST Inclusive, Exclusive or Exempted
- Customized Invoice Heading Eg. "TAX Invoice"
- Invoice Prefix Setting as Required Type wise
- Discount on Inclusive or Basic Amount
- Manual Selection of Sales / Purchase Type
- Multiple Sales / Purchase Types Creation
- Picking Default Price Type wise
- Edit or Delete Existing Records
Login User Master :
- Create Multiple User
- Define User Role (Admin/Operator)
- Set, Edit, Delete User Login Password
- User Code
User Profile Master :
- Define Multiple User Role Admin/Operator etc.,
- Lock Multiple Menu according to User Role
- Disable Add, Modify, Delete, Print Option in any Screen
- Lock Rates & Discounts
- Lock Free
- Hide Rates
- Lock Bill No. in Sales & POS
- Lock Back Date Entry
- Lock GST Reports etc.,
Company Info Master :
- Create Multiple Companies
- Name, Address, State, Code
- Phone No, Mobile No, etc.,
- E-Mail Id & Auto mail Integration
- Website Details
- GSTIN, PAN No.,
- Old License Nos. Ex. VAT, CST
- DL No 1 & 2
- Deals in Details
- Bank Detail
- E-way Auto Login Details
- GST Portal Login Details
- Previous Year Data Path Mapping
- Edit all Above Details when Required
- Details mapped in Document Print Design
SMS Template Master :
- API Mapping with custom Sender ID
- Daily Business Summary SMS
- Auto Transectional SMS
- Sales, Purchase, Account, Receipt, Payment
- Quotation, Order, Bank Transections
- DN, CN & all Return Transections Auto SMS
- POS Customized SMS
- Customer Enquiry, Service, New Call Intimation
- Sales Man SMS
- SMS Log Report
Additional Field Master :
- Create Required field in any screen or master
- Item, Account Master (At least 10 Field)
- Sales, Purchase, Return, Challan
- Purchase Order, Quotation, DN, CN
- Service Module, Stock Issue, Receive
- Define Formula in Items Additional Field
Scheme / Offer Master :
- Rate settings according to Offer
- Group wise auto Rate Discounts
- Company wise Scheme Calculations
- Party wise, Company wise auto Discounts
- Party wise Item wise Special Rate & Dis
- Quantity Based Rate in Cash & Credit Invoices
- Weekly Company wise Discount
- Define Any Scheme, Edit & Delete
Printing Format Master :
(Report Builder Tool)
- Crystal Report Based Invoice Format
- Ready to use Elegant Sales Invoice Designs
- Print on Laser, Inkjet, Dot Matrix, Thermal
- Define Custom Design for PO, Quotation etc.,
- Ready Barcode Laser Print Designs for Oddy Sheet
- Ready Barcode Laser Print Designs for Novojet
- Ready Sizes for 40, 48, 65, 84 & all other Size
- Label Design for Thermal Paper Roll Any Size
- Ready Print Design for CN, DN, IGST & other
- Edit Invoice Design, Labels & Fields
- Design Fonts, Color, Lines, Box yourself
- Crystal Report Setup free available to edit
- Define any Report from Report Builder Tool
- Define ".rpt" file location
- Set Multiple Designs for Sales & other Transections
- Set Default Design for Most used Print Profile
- Print Design Available for All Transectional Entry Screen
- Change, Replace or Edit Any existing Design
Import / Export Master :
- Master for Excel Import Template Designer
- Export any report into Excel
- Import from Excel, Items, Customer, Supplier List
- Import Sales Invoice from Purchase Excel File
- Import Bulk Receipt Data from Excel
- Export GSTR 1, GSTR 3B into Excel & JSON
- Create E way JSON & Export
Transection Framework :
- Sales Bill
- POS Screen
- Touch POS
- Sales Challan
- Sales Return
- Sales Return Challan
- Sales Order / Quotation
- Purchase Bill
- Purchase Challan
- Purchase Return
- Purchase Return Challan
- Purchase Order
- Debit Note
- Credit Note
- GST Voucher
- Customized Invoice Entry
- Production Entry
- Stock Journal
- Job Process Issue & Receipt
- Worker Bill
- Financial Accounting Entry
- JV Entry
- Receipt Entry
- Payment Entry
- Cheque Printing
- Bank Entry
- Contra Entry
Sales Bill Features:
- Simple sales bill structure
- Ready for Retail & Wholesale Billing
- Easy to use
- Bar-coding selection available
- Product Search Name wise, Brand, Group wise
- Item wise/Bill wise Discounts
- Conversion from sales order, Challan etc.,
- Easy Bill Print
- All type of Printer support
- Thermal POS, Dot Matrix, Laser, Inkjet Printers
- Multiple Sales Invoice Formats Selection
- Bill wise extra remark
- Packing charges & Delivery Charges
- Sales Cancellation
- Easy Edit of Generated Bill
- Password Security for Editing of Bill
- Invoice Type Cash & Credit
- B2B, B2C, IGST, SEZ Invoice Support
- Transport, PO No, Etc Details Entry
- Invoice Summary in Footer
- Extra Scheme & Discounts Selection
- Invoice No. & Date Editing Easy
- Due Date of Invoice Automatic
- Customer Previous Details while Billing
- Item Previous Sold Details with Scheme
- Batch Selection if Required
- Store or Attach Documents
- Print Original, Duplicate, Transporter Copy
- Delete Bulk Sales Invoice
- Invoice Print, Preview, E-mail, Whats App
- Auto SMS while Saving Invoice to Customer
- Upload E-Way Bill of Invoice to GST Site
- Search Customer Name, Mobile wise
- Search Any Invoice Any Field wise
- Search Data Date Wise
- Export Sales Report into Excel
- Print, Preview, E Mail, What's App Sales Report
POS Bill Features :
- Ready for Retail POS Billing
- Easy to use
- Bar-coding selection available
- All Tender Selection Cash,Card,Wallet etc.,
- Customer Tender Change Information
- Item wise/Bill wise Discounts
- Easy Bill Print
- All type of Printer support
- Thermal POS, Dot Matrix, Laser, Inkjet Printers
- Invoice Hold & Recall Utility
- Sales Cancellation
- Easy Edit of Generated Bill
- Invoice Summary in Footer
- Batch Selection if Required
- Invoice Print, Preview, E-mail, Whats App
- Auto SMS while Saving Invoice to Customer
- Previous-Next Invoice Easy Scroll
- Last Generated 10 Invoices List
- POS Expandable Summary Report
- Search Customer Name, Mobile wise
- Search Any Invoice Any Field wise
- Export POS Sales Report into Excel
- Print, Preview, E Mail, What's App POS Report
Touch POS Features :
- Ready for Retail Touch POS Billing
- Category wise Item List Selection from Touch Menu
- Manual Item Selection in Touch Billing Screen
- All Tender Selection Cash,Card,Wallet etc.,
- Tender Change Amount Display
- Bill wise Discounts
- All type of Thermal POS Printers
- Sales & Item Delete
- Easy Edit of Generated Bill
- Invoice Summary in Footer
Sales Challan Features:
- Simple sales Challan structure
- Easy to use
- Bar-coding selection available
- Product Search Name wise, Brand, Group wise
- Conversion from sales order
- Easy Challan Print
- All type of Printer support
- Thermal POS, Dot Matrix, Laser, Inkjet Printers
- Half A4 & A4 Size Formats Selection
- Packing charges & Delivery Charges
- Transport, PO No, Etc Details Entry
- Summary in Footer
- Reference No. & Date Editing Easy
- Batch Selection if Required
- Store or Attach Documents
- Print Original, Duplicate, Transporter Copy
- Challan Print, Preview, E-mail, Whats App
- Challan Delete, Edit, Print Options
- Bulk Delete Option
- Auto SMS while Saving Challan to Receiver
- Search Challan Customer Name, Mobile wise
- Search Any Challan Any Field wise Date Wise
- Export Challan Report into Excel
- Print, Preview, E Mail, What's App Challan Report
- Simple Sales Return structure
- Easy to use
- Bar-coding selection available
- Product Search Name wise, Brand, Group wise
- Item wise/Bill wise Discounts
- Easy Bill Print
- All type of Printer support
- Thermal POS, Dot Matrix, Laser, Inkjet Printers
- Multiple Sales Return Invoice Formats Selection
- Bill wise extra remark
- Packing charges & Delivery Charges
- Sales Return Cancellation
- Easy Edit of Generated Bill
- Password Security for Editing of Bill
- Invoice Type Cash & Credit
- B2B, B2C, IGST, SEZ Invoice Support
- Transport, PO No, Etc Details Entry
- Invoice Summary in Footer
- Extra Scheme & Discounts Selection
- Invoice No. & Date Editing Easy
- Due Date of Invoice Automatic
- Customer Previous Details while Return
- Item Previous Sold Details with Scheme
- Batch Selection if Required
- Store or Attach Documents
- Print Original, Duplicate, Transporter Copy
- Delete Bulk Sales Return Invoice
- Invoice Print, Preview, E-mail, Whats App
- Auto SMS while Saving Return Invoice to Customer
- Search Customer Name, Mobile wise
- Search Any Invoice Any Field wise
- Search Any Data Date Wise
- Export Sales Return Report into Excel
- Print, Preview, E Mail, Whats App Sales Return Report
Purchase Invoice Features:
- Simple Purchase Invoice structure
- Easy to use
- Bar-coding selection available
- Product Search Name wise, Brand, Group wise
- Item wise/Purchase wise Discounts
- Conversion from Purchase order, P.Challan etc.,
- Purchase wise extra remark
- Packing charges & Delivery Charges
- Purchase Cancellation
- Easy Edit of Generated Purchase
- Password Security for Editing of Purchase
- Purchase Type Cash & Credit
- B2B, B2C, IGST, SEZ Purchase Support
- Transport, PO No, Etc Details Entry
- Purchase Summary in Footer
- Extra Scheme & Discounts Selection
- Purchase No. & Date Editing Easy
- Due Date of Purchase Automatic
- Supplier Previous Details while Purchasing
- Item Previous Purchase Details with Scheme
- Batch Selection if Required
- Store or Attach Documents
- Delete Bulk Purchase Invoice
- Auto SMS while Saving Purchase to Supplier
- Search Supplier Name, Mobile wise
- Search Any Purchase Any Field wise
- Search Data Any Date Wise
- Export Purchase Report into Excel
- Print, Preview, E Mail, What’s App Purchase Report
Purchase Challan Features:
- Simple Purchase structure
- Easy to use
- Bar-coding selection available
- Product Search Name wise, Brand, Group wise
- Item wise/Purchase wise Discounts
- Extra Remark
- Packing charges & Delivery Charges
- Easy Edit of Generated Purchase Challan
- Transport, PO No, Etc Details Entry
- Purchase Challan Summary in Footer
- Purchase Challan No. & Date Editing Easy
- Batch Selection if Required
- Store or Attach Documents
- Delete Bulk Purchase Challan
- Auto SMS while Receiving Material to Supplier
- Search Supplier Name, Mobile wise
- Search Any Challan Any Field wise
- Search Data Any Date Wise
- Export Purchase Challan Report into Excel
- Print, Preview, E Mail, What’s App Challan Report
Purchase Return Features:
- Simple Purchase Return structure
- Easy to use
- Bar-coding selection available
- Product Search Name wise, Brand, Group wise
- Item wise/Purchase wise Discounts
- Purchase Return wise extra remark
- Packing charges & Delivery Charges
- Purchase Return Cancellation
- Easy Edit of Generated Purchase Return
- Password Security for Editing
- Purchase Return Type Cash & Credit
- B2B, B2C, IGST, SEZ Purchase Return
- Transport, PO No, Etc Details Entry
- Purchase Return Summary in Footer
- Purchase Return No. & Date Editing Easy
- Supplier Previous Details while Return
- Item Previous Purchase Details with Scheme
- Batch Selection if Required
- Store or Attach Documents
- Delete Bulk Return Invoice
- Auto SMS while Saving Return to Supplier
- Search Supplier Name, Mobile wise
- Search Any Return Any Field wise
- Search Data Any Date Wise
- Export Purchase Return Report into Excel
- Print, Preview, E Mail, What’s App Return Report
Purchase Order Features:
- Simple Purchase Order structure
- Easy to use
- Bar-coding selection available
- Product Search Name wise, Brand, Group wise
- Item wise/Purchase Order wise Discounts
- Purchase Order wise extra remark
- Packing charges & Delivery Charges
- Purchase Order Cancellation
- Easy Edit of Generated Purchase Order
- Password Security for Editing of PO
- B2B, B2C, IGST, SEZ PO Support
- Transport, Ref. No, Etc Details Entry
- PO Summary in Footer
- Extra Scheme & Discounts Entry
- PO No. & Date Editing Easy
- Supplier Previous Details while PO
- Item Previous Purchase Details with Scheme
- Batch Selection if Required
- Store or Attach Documents
- Delete Bulk Purchase Order
- Auto SMS while Saving PO to Supplier
- Search Supplier Name, Mobile wise
- Search Any PO Any Field wise
- Search Data Any Date Wise
- Export PO Report into Excel
- Print, Preview, E Mail, What’s App PO Report
Credit / Debit Note:
- Simple CN / DN structure
- Easy to use
- Both Itemized & Amount wise Entry
- CN / DN Previous Sales/Purchase No. & Date Entry
- Bar-coding selection available
- Product Search Name wise, Brand, Group wise
- Easy CN / DN Print
- All type of printer support
- Thermal POS, Dot Matrix, Laser, Inkjet Printers
- CN / DN wise extra remark
- Packing charges & Delivery Charges
- CN / DN Cancellation
- Easy Edit of Generated CN / DN
- Password Security for Editing of CN / DN
- CN / DN Type Cash & Credit
- B2B, B2C, IGST, SEZ CN / DN Support
- Transport, PO No, Etc Details Entry
- CN / DN Summary in Footer
- Extra Scheme & Discounts Selection
- CN / DN No. & Date Editing Easy
- Customer/Supplier Previous Account Details
- Item Previous Sold/Purchase Details
- Batch Selection if Required
- Store or Attach Documents
- Print Original, Duplicate, Transporter Copy
- Delete Bulk CN / DN
- CN / DN Print, Preview, E-mail, What’s App
- Auto SMS while Saving CN / DN to Customer/Supplier
- Search Customer/Supplier Name, Mobile wise
- Search Any CN / DN Any Field wise
- Search Data Date Wise
- Export CN / DN Report into Excel
- Print, Preview, E Mail, What’s App CN / DN Report
Quotation Features:
- Simple Quotation structure
- Easy to use
- Coding selection available
- Product Search Name wise, Brand, Group wise
- No Effect on Product Inventory Status
- Item wise Discounts
- Item wise Extra Remarks & Terms (Fixed & Dynamic)
- Easy Quotation Print
- With Image or Without Image
- Reference No., Kind Attention Entry Fields
- All type of Printer support
- Thermal POS, Dot Matrix, Laser, Inkjet
- Multiple Quotation Formats Selection
- Quotation wise extra Terms & Conditions
- Fixed Terms & Dynamic Conditions Fields Entry
- Quotation Cancellation
- Easy Edit of Quotation
- Password Security for Editing
- Quotation Summary in Footer
- Extra Scheme & Discounts Entry
- Quotation No. & Date Editing Easy
- Due Date of Quotation Automatic
- Customer Previous Details while Quoting
- Item Previous Sold Details with Scheme
- Batch Selection if Required
- Store or Attach Documents
- Delete Bulk Quotation
- Quotation Print, Preview, E-mail, What’s App
- Auto SMS while Saving Quotation to “Kind Attn.” Person in Charge
- Search Quotation Name, Ref. No wise
- Search Any Quotation Any Field wise
- Search Data Date Wise
- Export Quotation Report into Excel
- Print, Preview, E Mail, What’s App Quotation Report
GST Voucher Entry:
- Simple & Easy Voucher Entry
- Direct Amount Voucher Entry with & Without GST Calculation
- Available for Sales, Purchase, Return, CN, DN, Expense Voucher, Income Voucher Entry All in One
- Extra Voucher Charges Entry
- Voucher Cancellation
- Easy Edit of Generated Voucher
- Password Security for Editing of Voucher
- Voucher Type Cash & Credit
- B2B, B2C, IGST, SEZ Sales Voucher Support
- Voucher Summary in Footer
- Voucher No. & Date Editing Easy
- Search Voucher Name, Type wise
- Search Any Voucher Any Field wise
- Search Data Date Wise
- Export Voucher Report into Excel
- Print, Preview, E Mail, What's App Voucher Report
Production Entry Module:
- Simple Production Entry Structure
- Easy to Use
- Select Process Available or Create
- Bill of Material List Display while Production
- Product Search Name wise
- Enter Quantity Required to Produce
- Auto Generate Finished Goods Quantity
- Auto Generate Raw Material Consumed Quantity
- Auto Calculate By Products Generated Quantity
- Stock Leger Effect Immediately after Save
- Easy Edit of Document
- Easy Production Document Print with all details of Reduced & Produced Inventory
- All type of Printer support
- Thermal POS, Dot Matrix, Laser, Inkjet Printers
- Production Cancellation or Delete
- Easy Edit of Generated Production Document
- Password Security for Editing of Production Entry
- Production Quantity Total in Footer
- Search Production Data in Item Leger
- Production Analysis Separate Reports
- Zoom In & Zoom Out up to Last Entry Screen.
Stock Journal Module:
- Manual Production Entry Structure
- Easy to Use
- Enter Description of Stock Journal Entry
- Product Search Name wise
- Enter Quantity Required as Finished Goods
- Enter Generated Raw Material Consumed
- Stock Leger Effect Immediately after Save
- Easy Edit of Document
- Stock Journal Cancellation or Delete
- Easy Edit of Generated Document
- Search Production Data in Item Leger
- Stock Journal Register in Display
- Zoom In & Zoom Out up to Last Entry Screen.
Job Process Issue Module:
- Easy & Simple Entry
- Manual Entry
- Date, JP No, Party Name Selection
- Against Plan No., Item to Produce, Process Selection
- Product Quantity Generation,
- Product Rate Entry
- Multiple Process Selection Available
- Generates Summary of Product Required & Issued Qty Unit wise
- Enter Remarks of Job Process Issue
- Save the Issue Entry & Print Document
- Stock Leger Effect Immediately after Save
- Easy Edit of Document
- Stock Journal Cancellation or Delete
- Easy Edit of Generated Document
- Search Data in Item Leger
- Stock Journal Register in Display
- Job Process Issue Register Same Screen
- Date Wise, Party Wise, Item Wise, Process wise Search
- Print the List
- Show Jobs already Due, Yet to due Option in List
- Zoom In & Zoom Out up to Last Entry Screen.
Finished Goods Received Module:
- Easy & Simple Entry
- Manual Entry
- Date, Ref No, Party Name Selection
- Against Plan No., Finished Item Received, Process Selection
- Product Quantity Generation With Process
- Product Rate Entry & Amount
- Multiple Process Selection Available
- Enter Narration of Job Process Issue
- Save the Issue Entry & Print Document
- Stock Leger Effects Immediately after Save
- Easy Edit of Document
- Document Cancellation or Delete
- Easy Edit of Generated Document
- Finished Goods Received Register (Same Screen)
- Search by Party Name, Item Name, Process, Date etc.,
- Show Pending jobs & Clear Jobs Filter
- Print the List
- Search Data in Item Leger
- Zoom In & Zoom Out up to Last Entry Screen.
Raw Material Issue Module:
- Easy & Simple Entry
- Manual Entry
- Date, Challan No, Party Name Selection
- Item to Produce Selection
- Qty to Enter
- Raw Material Issue Register
- Search Option Party, Item, No. wise
- Date Filter Available
- Print Register
Raw Material Receive Module:
- Easy & Simple Entry
- Manual Entry
- Date, Challan No, Party Name Selection
- Item to Produce Selection
- Qty to Enter
- Raw Material Issue Register
- Search Option Party, Item, No. wise
- Date Filter Available
- Print Register
Worker Bill Module:
- New Bill Easy Conversion
- Select Date Range, Name of Job work Worker
- Generates all jobs invoice with inventory detail and rate entered while Job Process Issue
- Facility of adding Extra Charges on Value Amount or Percentage wise
- Remarks Entry
- Displays Summary of Item Quantity & Amount
- Print the Worker Bill
- Print, Preview, What’s App, E Mail the Bill
- Any Printer will Work
- Worker Bill Register
- Search Date wise any Bill
- Search Worker Name, Bill no, Chalan No wise document
- Filter Pending Bills, Clear Bills
- Print the Register
Financial
Accounting:
Payment/Receipt/Contra/
Entry:
- New Payment Entry Easy & Simple
- Double Entry System
- Crate New
- Select Date
- Voucher No Comes Automatically
- Select Debit Account
- Type Amount & Narration
- Select Credit Account
- Type Amount & Narration
- Import from Excel Utility
Simple
CN / DN Entry:
- New Credit/Debit Note Entry Easy & Simple
- Double Entry System
- Crate New
- Select Date
- CN/DN No Comes Automatically
- Select Debit Account
- Type Amount & Narration
- Select Credit Account
- Type Amount & Narration
- Import from Excel Utility
Quick Payment:
- New Payment Entry Easy & Simple
- Single Entry System
- Crate New
- Select Date
- Mode of Selection Cash/Bank
- Auto Generates Ref. No.
- Account Name for Payment
- Enter Amount to Pay
- Enter Discount Amount
- Type Remarks of Payment
- Generates Auto SMS of Payment Done on Save
- Sends it to Customer or Account Name
- Summary total payment of the Day
- Print Payment Document
- Print Cheque of Payment Done
- View Data from Quick Payment Register
- Edit or Delete Payment Document
Quick Receipt:
- New Receipt Entry Easy & Simple
- Single Entry System
- Crate New
- Select Date
- Mode of Selection Cash/Bank
- Auto Generates Ref. No.
- Account Name for Payment
- Enter Amount to Pay
- Enter Discount Amount
- Type Remarks of Receipt
- Generates Auto SMS of Receipt Done on Save
- Sends it to Customer or Account Name
- Summary total Receipt of the Day
- Print Receipt Document
- View Data from Quick Receipt Register
- Edit or Delete Receipt Document
Journal Voucher Entry:
- New JV Entry Easy & Simple
- Double Entry System
- Crate New
- Select Date
- Voucher No Comes Automatically
- Select Debit Account
- Type Amount & Narration
- Select Credit Account
- Type Amount & Narration
- Import from Excel Utility
- Type Long Narration
- Journal Register
- Print, Preview, What’s App JV Register
- Edit or Delete any Existing Entry
- Zoom In - Zoom Out Utility Up to End Screen
- Search Any JV Entry by Account Name, Long Narration & No.
- Search By Amount Equal to, Greater, Lesser than etc.,
Bank Entry:
- New Entry Easy & Simple
- Single Entry System
- Select Date
- Select Bank Name Account
- Select Mode of Entry
- Cash Deposit, Withdraw, Draft, Transfer,
- Bank Expense
- NEFT, RTGS, IMPS, Online Transfer
- Transfer from E Wallets
- Select Account Name of Entry
- Type Amount
- Type Party Chq No & Dated if Mode is not Cash
- Type Remarks
- Save the Document
- Print Document
- Bank Entry Register Report in Display
- Print, Preview, What’s App the Report
- Search by Bank Name, Entry Type Deposit/Withdraw etc.,
- Party Name, Cheque No, Remarks Search Filter Option
- Search data in date range available
- Zoom in Zoom Out of Any Entry Up to End available
Reports
Final Account Reports :
- Balance Sheet
- Profit & Loss
- Trading Account
- Trading Account - Detailed
- Trial Balance
- Trial Balance - Standard
- Closing Trial - Alphabetical
- Closing Trial - Grouped
- Trial Balance - Summary
- Opening Trial - Alphabetical
- Opening Trial - Grouped
- Depreciation Chart
- Item wise Trading Account
- Outstanding Analysis
- Bill Wise Collection Register
- Auto Collection Report
- Day Book
- Day Book Cum Cash Book
- Leger
- Log Book
- Cash/Bank Book
- Cash Book Summary
- Monthly Summary
- Account Books Report
- Quick Payment Register
- Quick Receipt Register
- Payment Register
- Receipt Register
- Journal Register
- Contra Register
- Debit Note Register
- Credit Note Register
- Continuous Leger
- Bank Entry Register
- Absent Parties List
- Bank Reconciliation Statement
- Aging Analysis Report
- All Leger
- Group Leger
- Cheque Book Status
- Commodity Reports
- Interest Calculation
- Simple Interest Calculation
- Interest on Balance
- Cumulative Interest
- Bill wise Interest Calculation
- Salesman wise Commission Report
- Bill wise Sales man Commission Report
- Simple Interest - Classic Method
MIS Analysis Reports :(More than 150)
Management Information System
- Sales Register (More than 20 Rep.)
- Sale Summary (More than 20 Rep.)
- POS Register (More than 5 Rep.)
- Purchase Register (More than 20 Rep.)
- Purchase Summary (More than 20 Rep.)
- Serial No. Reports
- Production Analysis Reports
- Job Process Reports
- Cash Customer Details
Stock Reports:
- Stock Report
- Stock Summary
- Item wise stock (Item Leger)
- Item wise stock - Detailed
- Stock Status
- Batch wise Stock
- Stock Day Book
- Daily Stock
- Stock Valuation
- Opening Stock Information
- Rate List
- Expiry Register
- Dump Stock Register
- Stock Required as per Orders
GST Reports :
- GSTR - 1
- GSTR - 2
- GSTR - 2A - ReConcillation
- GSTR - 3B
- GSTR - 4
- GSTR - 9 (Annual Return)
- GST - 1 Anx. 1 Beta Version
- HSN Code wise Report
- GST Summary Report
- GST JSON File
- GST Register Date wise
- GST Self Audit Tool
Tools of Software :
- Report Builder Tool (Printing Master)
- Reminders
- Scheduler
- Call Recorder : Service Module
- Replacement
- Other Reports
- Default Bill Sundry Setting
- Additional Fields (Master Creation Tool)
- Discount Setting
- Sale / Purchase Account Setting
- Rate Setting (Offer & Scheme)
- Excel Import Template Designer
- Auto Expenses Voucher
- Multi Company Reports
- My Bill Format
- Options (General Settings)
- System Settings
- Transfer Entries to another Company
- Import / Export Data
- Coucher Numbering (Custom Prefix)
- Diary
- Features / Nature of Business
- Reset Financial Year
- Calculator
Other Important Modules :
- SMS Templates
- Freeze Data
- My Online Order Management
- Timeline - Log Report
- Merge Accounts
- Rewrite Books of Account
- Self Diagnostic Tool for Account
Software Help Modules :
- ARC License Renewal
- License Info
- Developers Corner
- Customized Report Manager
- Send Feedback
- Remove Null
- About.
Thanks for Reading All Features :
