Company Master
Party Master
Group Master
Subgroup Master
Item Master
Labour Master
Units of measurement and its conversions
Terms & Conditions
Account groups Master
Discount Master
Opening balance feeding Master
Today's rates group wise(Purchase and sale).
Different Password and its control Master
Stone Master
Diamond Master

Polish Weight in % or Weight. You can set different for Sales & Purchase
Different Chain Weight & Purity in Same Barcode for Nackless & Pendent
Testing facility at the time of purchase
Diamond & Stone Weight effect on Net Weight Not in your Hands.
Raw material purchase details (Party/date/bill/item/barcode/weight wise details).
Raw material consumed, current and balance details.
Finished jeweler purchase (Party/date/bill/item/barcode/weight wise details).
Material issue to Karigar (Party/date/bill/item/weight wise details)
Issue Diamonds/gems/Pearls/stone/extra goods to Karigar.
Pure and finished metal/Jewellery receives from karigar.
Labour account (i.e. credited making charge).
Repair/Maintenance/touch and polish entry voucher and view.
Bar-coding of the finished jeweler at the time of receiving from karigar/direct purchase.
Sale the finished product/Jewellery barcode wise fast and compatible.
Adjust Old gold/silver or any metal purchase from the customer at the sale voucher with weight, purity and new rate for old gold.
CREDIT CARD(of different bank with different bank commission %age automatically /CASH/CHEQUE/discount and 50+ types of adjustment in a single bill.
Order voucher with old gold purchase and the part/full payment entry (i.e. of any type) with delivery Date/time.
Order voucher auto settlement in bill and as per today's rates conversion in sales invoice.
Approval voucher and its automatic conversion in sales invoice with separate inventory reports.
Tray wise/barcode wise/weight wise of gold/diamond/stone wise inventory hunt at the time of sale invoice.
Online/Offline control of the POS'S sale facility.
Fixed M.R.P. items sale invoice with proper inventory reports.
Separate inventory for different groups (i.e. 24ct, 22ct, 20ct, 18ct ornaments)
Making charge per set/gram/pcs wise entry available.
Multi description/narration entry facility available.
Gross weight, net weight, pure weight calculation automatically at the time purchase and sale of ornaments.
Imaging (means attachments of particular jeweler photos and its printing on memo) facility available.
Cash returner facility available.

Stock and sales analysis.
Approval-Report.
Cash and credit sales report.
Barcode/Product/Customer/salesman wise sales.
PDC (post dated cheques).
Trial balance, P&L account, balance sheet.
Stock transfer to Different POS report.
Commission on sales.
Stock transaction reports.
Reorder on sales\minimum level etc.
Cash flow/fund flow.
Gross profit analysis.
Daily analysis (M.I.S.).

User-definable Warning Alarms & Colourful Indication
Year- wise data Backup and Restore
Data Export to word/Excel/Tax file
Draft Mode & GUI Printing
Last Year comparison with Various Report
Bird's Eye View Of Accounts
Powerful Query System
Credit limit in Amount, Bill & Days with stop billing facility
User definable Hot keys

Single User & Multi User
100% Data Security & Accuracy
Tried & tested (100% error free)
Multi currency ,Unit , Godown & financial / Year facility
Calculator & Cash return Adviser
Month Calendar with Appointment Diary & Note & Note pad
Any Report Printing from anywhere
Suppliers, Customers & Personal Directory
Telephone Book, Envelope & Labels Printing
Hot key for switch over from one report to another
Software / Operator / Company Passwords & Boundations
Data Security with Self Backup & Carbon Copy System
Sales / Purchase, Bank, Ledger & Data Freezing on any Dare

Multi Branch Accounting
All books of Accounts & Final Results
Balance Sheet with various schedules
Configurable Sales & Purchase Registers
Outstanding Reports and Analysis
Configurable payment Reminder Letters
Accounts Receivable & Payable
Cash & Bank book Day Book & journal
TDS,FBT & service Tax
Bank Reconciliations & Interest Calculation
Configurable Statement of A/C
Interest Calculation & Bank Re-conciliation
Depreciation Chart (as per Co. Act / IT Act)
Cost Centers with Grouping
Funds Planning / Bank Planning
Post dated Cheques facility

User level creation and access control
User activity tags
Missing document tracking audit and reports
Password at company level. User levels and for Edit and delete
Detailed Audit
Backups, Restore, Re-Indexing & Packing