Accounts Solutions

Billing Software

Deckle Planner is the software of tedious calculation for adjusting deckle size in paper cutting machines in the paper industries. This software not only calculates the deckle position, but also takes care of paper wastage. It gives the most optimum calculations for all sizes of deckles and drastically reduces the wastage of paper and at the same time gives maximum output and arranging the completion of different orders priority wise.

Advantages of Deckle Planner: Key Features of Deckle Planner:
Company Master Inquiry Report
Customer Master Quotation Report
Product Master Order Report
Unit Master Delivery Challan
Inquiry & Quotation Sales Invoice
Order Challan Sales Register
Bill & Invoice Receipt Register
Sales Receipt Receipt Slip
Receipt Summary
Receipt Outstanding
Customer Ledger
Customer Wise Reports
Product Wise Reports
Counter Billing

Counter Billing Software helps to create bill/invoice for shops likes those where bill have to generate very fast. We can get Invoice as well as Challan. Tax structure, tax numbers, terms & conditions, logo & images, signature are all user defined. We can export the data in excel as in one click only.

Major modules covered in the software: Major reports covered in the software:
Company Master Challan Report
User Master Inquiry Report
Invoice Entry
Hotel Billing

Hotel Billing Software is useful for hotels / motels / lodges / tour operator to make bill to clients in specific format. It generates bill according check-in and checked out dates, package, taxation, detail of the guests etc. It also creates the Voucher according to room specified. This is the perfect solution for creating rooming bill and voucher.

Major modules covered in the software: Major reports covered in the software:
Company Master Invoice Report
Customer Master Quotation Report
User Master Voucher Report
Bill Enrty Sales Register
Customer Wise Sales
Excise Invoice

This software helps to make complex excise invoice for various sectors. It also keeps the order information of the invoice. With various types of reporting and tools, this software reduces the work load of users and is essential solution for generating the excise invoice and tracking the order.

Major modules covered in the software: Major reports covered in the software:
Company Master Excise Invoice
Customer Master Multiple Invoice
Item Master Sales Register
Billing Entry Customer Wise Sales
Order Entry Customer Price List
Year Selection Continuous Printing
Sales Order
Purchase Management

Purchase management is multi-company software, which helps the purchase department by tracking the purchase enquiry, quotations and orders. It presents comparison between the prices of various suppliers, there by helps in making the decision for buying of items. With in-built tax structure and various purchase factors, this is the robust solution for making purchase order.

Major modules covered in the software: Major reports covered in the software:
Company Master Purchase Inquiry
Supplier Master Purchase Order
Product Master Comparative Statement
Unit Master Supplier Wise Inquiry
Enquiry & Quotation Product Wise Inquiry
Purchase Order Supplier Wise Order
Product Wise Order
Order Tracker

Order Tracker tracks the order against shipment/delivery and helps making invoice and payment. Availability of various reports helps to track the balance items from order and generate the invoice accordingly. You can also automatically send the mail of invoice to the customer through the software. With advanced tools and user friendly interface, this is supposed to be the most comprehensive solution for tracking order management.

Major modules covered in the software: Major reports covered in the software:
Company Master Purchase Order
Customer Master Shipment/Delivery
Product Master Invoice Report
Shipment Type Customer Invoice
Order Entry Rate History
Shipment entry Price List
Invoice entry
Payment entry
CashFlow Management

Cash flow management provides flow of cash among company, branch, Site, Department, Employee, Worker and Customer. Wide range of masters and variety of cash flow system makes this software useful for many sectors and industries to tally cash flow. With many advanced features and reports, this software is highly compatible solution for any enterprise or organization.

Major modules covered in the software: Major reports covered in the software:
Company Master Payment Details
Branch Master Payment Items
Site Master Receipt Details
Department Master Receipt Items
Employee Master Payment voucher
Worker Master Balance Sheet
Customer Master Balance Summary
Supplier Master
Account Head
Payment Method
Product Master
Payment Entry
Receipt Entry
Interest Management

Interest Management makes tedious calculation of different accounts based on variable interest rates. It also calculates the commission of agents and payment details. With advanced reporting structure, it gives complete interest, payment, commission, balance details etc. With this, you can also calculate future interest for specified date. All the data in the software are stored in encrypted format and the software can be run from removable pen-drive or other storage media. This is perfect solution for money lender, borrower or agents.

Major modules covered in the software: Major reports covered in the software:
User Master Interest Part Details
Unit Master Interest Full Details
Agent Master Pending Amount List
Account Entry
Payment Entry
Transaction Entry
Insurance Management

Insurance management is developed for insurance agencies which are dealing in health insurance and vehicle insurance policies. The software helps to prepare the cover note with all the information of insurance policy including processing and payment details. It also in-corporates dealer’s commission and renewal of insurance policy. Truly complete solution for insurance agencies and dealers.

Major modules covered in the software: Major reports covered in the software:
Company Master Customer List
Customer Master Dealer List
Type Master Cover Note Detail
Dealer Master Commission Statement
Cover Note Entry Collection Report
Cover Note Process Renewal Notice
Payment Management

Payment management is useful for maintaining payment records to different suppliers. Based on payment details, it generates predefined bank report for submission. User can extract supplier wise or date wise payment from the report and export in excel for further reference. Simple and efficient software for maintaining payment information.

Major modules covered in the software: Major reports covered in the software:
User Master Payment Report
Group Master
Company Master
Supplier Master
Payment Entry
Enquiry Management

Enquiry management is useful for purchase department to generate enquiry automatically from predefined indent excel format. Software allows sending enquiry email to multiple suppliers with predefined mail format automatically. Software allows to bifurcate suppliers and products into various categories and filter records as per selected category. It also allows to input rate, taxes and other details against each enquiry and generate comparative statement between different quotations. The perfect solution for anyone looking for bulk enquiry sending and multiple quotation comparison with simple entry modules.

Major modules covered in the software: Major reports covered in the software:
Company Master Comparative Statement
Supplier Master
Supplier Master
Department Master
category Master
Product Master
Charge Master
Import PR
Send Enquiry
Quotation Reminder
Quotation Entry
Import Order
Order Reminder
Property Management

Property Management is useful to manage details of various properties like Room / Office / Flat etc. It helps to generate bill for rent and other charges on daily / weekly / monthly basis with taxation. It also allows making payment against invoice and calculate Cr / Db. along with interest. Telephone / fax billing is additional option available in the software. Perfect solutions for landlords and property manager or property dealers for maintaining details of all properties in hand.

Major modules covered in the software: Major reports covered in the software:
Company Master Invoice Report
Company Master Fax Report
Bill Entry Sales Register
Receipt Entry Customer Wise Sales
Receipt Register
Receipt Summary
Receipt Outstanding
Customer Ledger Report
y Receipt Report
Installment Management

Installment Management is useful to manage installments received from various clients. It also helps to maintain slab wise and type wise installments. SMS notification for client is available for reminder etc. Payment cancellation option is also available. Client outstanding can be generated from the software. The best and most user friendly solution for management of Installments.

Major modules covered in the software: Major reports covered in the software:
Company Master Receipt Report
Member Master Receipt Outstanding
Slab Master
Receipt Entry
Change Receipt
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