Our Product / Services
Reports Generated are
Main Modules of Software are
Allotment of SharesProvision of all share application form feeding with share application Money receipt/payments Date wise allotment of shares applied Share Certificates Generation as you want, for example if a shareholder applies for 1000 shares you can issue him a) One certificate of 1000 shares b) Ten certificates of 100 shares each or certificates of 100 shares and Two certificates of 50 each c) Any combination of share certificates e.g. one certificate of 500, four certificates of 100 each and 2 share certificates of 50 each. Folio Generation can be Numeric or Alphanumeric In numeric it will be 000001, 000002 . and so on and in alphanumeric it will be A00001, B00001, C00020 .and so on Allotment Return Register, Share Certificate printing can be adjusted as per Company's Certificate
Transactions
Each transfer has printing facility of Register and date of Approval Update In Transfer/Transmission New Folios are Auto Generated In Split/Duplicate/Consolidate New Share Certificates are auto Generated and Old Certificates are Locked You can have date wise or number wise Register Printing and all Letters to Shareholders
Before AGM Reports
After AGM Reports
Dividend
Reports Generated
Reports Generated
Entries Available are
Reports Generated :
Same Reports Available for Cash Sales
Same Reports Available for Cash Purchase and OMS Purchase
Other Reports :
Same Reports for Banks
Ledger Reports
Main Modules of Software are
MarketingIn this you can maintain masters like state, city, area and service Along with above master main master is client/unit master. In which you can define all parameters of that client like address, communication details, PF %, ESI %, Leave with wage yes/no, PF/ESI Reimbursement Yes/No, Service Tax Yes/No, Weekly Off Yes/No, Bonus Yes/No, service charge % and many such parameters. Definition of BillingRates as per services and Employee Rates as per designation, working hours etc Total Module of Invoice Printing raised to clients with all reports date wise/party wise and reports required for service tax. With regular invoices you can generate invoices of PF/ESI Reimbursement All client/Unit reports with alldetails, contract rates, renewal reports etc
MasterMasters related to payroll like bank, grade, designation, PF, ESI, PTax, MLWF with periods dates from/To Employee Master with photo, signature and all details of his personal, last employee, address permanent and local with identification marks, his left date, left remark, posting details name of client/unit where posted, his designation, salary details, cash bank a/c details for payment through bank
TransactionsAttendance Entry with Client wise Employee wise per day basis or monthly basic, temporary employee attendance who worked for another client/unit in lieu of regular employee absent/transferred. In Attendance marking of OT, Working Hours etc Transactions like Earnings, In earnings other allowances, rewards, incentives etc Deductions other than compulsory deductions like PF, ESI, P Tax etc, while in Deductions other deductions, Fine etc Uniform Deduction with all uniform details and amounts. Salary Advance unit wise employee wise and others
Reports Salary is processed for resigned persons and regular basis Marking of Resigned, Unpaid and Hold Salary Provision of Payment of Unpaid Salary afterwards in full in part by cash/bank Earnings,
All PF Reports
All ESI Reports
Other Reports
All P Tax Reports
MLWF Register
Employee wise Client wise
Total Salary Payment Module in which Area wise/Unit wise/Employee wise Cash/BankScheduling/Unscheduling of Payment Assignment of Chq Numbers for salaries depositing to banks directlyand for individual cheques Bank wise
Registers of Payment on Day to Day Basis Total Summary, Area/Party/Bank wise Summary All Types of Vouchers Printing like Earning/Deductions, Salary Cash/Bank, Unpaid, Resigned
Reports Generated
Entries Available are
Reports Generated :
Same Reports Available for Cash Sales
Same Reports Available for Cash Purchase and OMS Purchase
Other Reports:
Same Reports for Banks
Ledger Reports
We bring forth efficient Non Banking Financial Corporation Account Software which is manufactured with the use of modern technology and is suitable for Non Banking Corporations. Our Non Banking Financial Corporation Account Software is extremely user friendly and can be easily operated. This Non Banking Financial Corporation Account Software is economic as well. Accounts of Types
Features
Reports Generated
Reports Generated
Software is for any cantonment Board of India
Reports Generated
Entries Available are
Reports Generated :
Same Reports Available for Cash Sales
Same Reports Available for Cash Purchase and OMS Purchase
Other Reports:
Same Reports for Banks
Ledger Reports :
Accounts of types are maintained are as follows
Agents are collecting the amounts of Monthly Deposit and Pronote Loans from various peoplesSmall firms, traders etc. Agent wise Collection is maintained
Transactions are maintained are as follows
Reports Generated
Accouynts Reports