The Business Backbone  
 
Complete Inventory
 
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special feature
 
 
More than 20 Jet Hot Keys for flow & fly  
 
Suitable for all type of inventory  
 
7 Voucher Entry System for Accounts  
 
9 Standard Price Lists
  
 
Self Define Shortcut Keys
  
 
Any report can be generated on Text File
 
 
Address T/f to TXT file for Attachment  
 
Wastage & Actual Stocks
  
 
Zooming upto Voucher / Bill
 
 
Multi Billing Facility on Single Computer
 
 
Voucher Passing Authority & Voucher History  
 
No Need to Remember Party Discounts & Rates  
 
Company wise Price Lists / Stocks & Reports  
 
More than 1000 Inventory Reports as per your Filtration  
 
More than 150 Gross Profit Reports  
 
Master creation & Modificati-ion at any point  
 
Last year comparisons with various reports  
 
Tax Refund & Modvat on Purchase Surcharge on Tax  
 
Separate / Same remark for Accounts Voucher  
 
Rate & Discounts updati-
on in master on Billing		  
 
Product wise discount both Single & Double  
 
Multi Unit on requirement eg. 10 Case 5 Pcs  
 
Billing Rates as per 2nd unit if required  
 
Bill No. as per Party month wise if required  
 
Different Bill calculation to tally Pruchase  
 
Popup and Icon style for working
 
 
Credit / Debit Notes & other addition / deletion before Tax
 
 
Auto Recovery of bill for unsaved bill due to Power Off
 
 
Equipped with F.F., S.D. & COM technologies  
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  AUTOMOBILE INDUSTRY  
 
automobile industry
 
SPECIAL FEATURES..
 
 AUTOMOBILES SPARE PARTS INVENTORY MANAGEMENT SOFTWARE
Complete Inventory & Accounting Management
Multi Stores
Easy & Fast Billing
Set of Items (Selected Items Sales on
Single Selection)
Multi Discounts
Party wise Rates & Discounts
 
 USER FRIENDLY :
Fully Menu Driven
Audio visual indications
No need to remember codes
Pop-up Lists
Item search on Code & Name
Mouse Operated
       
 FLEXIBILITY :
Flexible date format D/M/Y, M/D/Y, Y/M/D
User-definable fields on Bills
Flexible currency symbol & Name
Flexible financial year beginning date & period
Millions format for figures
Delete financial year & Company with 2 backup sets
Flexible voucher numbering System    
 
 SWITCH OVER :
Billing / Voucher entry from any point
Purchase at the time of Sales and vice-versa
Bill to Bill to Bill switch over for urgent customers
Any Report at the time of Billing / Voucher Entry e.g. Overdues / Ledgers / Inventory & Financial Reports
Hot Keys for switch over from one report to another
   
 SECURITIES :
Software / Operator / Company Password
Special Powers & features for Supervisor
Operator wise Powers & Boundations
Data Security with Self Backup and Carbon Copy
Voucher History & Passing Authority    
       
 COMPANY :
Multiple Companies
Multi Unit
Multiple Godowns
Multi Currency
Multiple Financial Years
   
 UTILITIES :
Easy New Financial year creation with automatic
Shortcut Keys (Standard Narration)
Carry balance to successive financial year
Data freezing
Carry balances from last year at any time
Self Backup
Error Checking & Reposting of Data
Company wise data Backup & Restore
Popup Calculator & User File on Tips
Credit Bills & Amount limit with Stop Billing facility
   
 PERSONAL ORGANISER :
Calculator, Calender and Personal Diary
Directory and Telephone book
Envelope and Labels printing
   
 FLEXIBILITY & FACILITIES ON BILLING :
Alpha Numeric Bill No. Eg. 0001/AP-0001/98-99-0001
Stock available & Free available status for Item on Billing
Party & Item creation / modification at the time of Billing
Negative Stock Billing if required (Optional)
Change old Bill No. & Date
Cash receiving facility at the time of billing
Both Local & Central Sales facility
Supplied Items on Challan Indication print on Bill
Complete status of select party with Top 9 Overdue Bills
Special Note on Billing (eg. **Happy Diwali**) etc
Sales Man at the time of billing. As per Party/Loop
Sales Tax Forms/L.R. No./Tpt./Banker for Central Sales
Company / Product wise Discount for Party
All Reports at the time of billing
Change discount / rate and store in master on Billing
Cancellation & Amendment options
Auto display of Last deal of selected product with Party/Last 20 deals on Ctrl+S
Challan loading facility to convert into Bill/Invoice
Item Searching facility on Code wise / Name wise
Expired Item Indication
Locking facility on Rate & Discount if required
Auto calculation of Free & Net Scheme (changeable)
Loss indication on Item / Bill according to your Margin
Item wise free scheme Level eg. All/Full/Half/1/3/Qtr.
Easy item modification by using Up & Down Arrow Keys
Working Style FIFO base / Batch Selection / Manual
Batch / Master / Party wise Rate & Schemes
Print Batch Facility & Batch Printing (Yes / No) for Party
       
 ACCOUNTING REPORTS :
Ledgers / Cash / Bank Books on Tips
Cheque Printing
Monthly summaries of ledgers & Groups
Post Dated Cheques
Uncleared Cash Book
Bank Deposit Slips
Day Book/Journal/Dr. Note/Cr. Note/Receipt/Payment & Contra Register
Trial Balance/Trading/P &am