Agro Products Business Software

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 :