Human Resource.
Inventory.
Sales & Marketing.
Purchase.
Finance & Accounting.
Inventory management
Customer Relationship Management (CRM)
Supply Chain Management (SCM)
Inventory.
Sales & Marketing.
Purchase.
Finance & Accounting.
Inventory management
User Management
Password Management
Privilege Management
Module Management
Menu Management
All Entry Verify
Entry Post Status
Ledger Control Account
Ledger Account
Cost Category
Cost Center
Payment Voucher
Receipt Voucher
Journal Voucher
Ledger Account
Contra Voucher
Chart of Account Report
Day Book
Voucher Report
Ledger Control Accounts Summary
Ledger Report
Trail Balance
Income Statement
Balance Sheet
Cost Category Report
Cost Center Report
Concern Wise All Accounts Report Generate
Consolidated Accounts Report
Supplier Ledger(Local & Import/LC)
Purchase Requisition
Purchase Order
Purchase Challan
Purchase Invoice
Purchase Return
Supplier Ledger Report (Local & Import/LC)
Requisition Report
Order & Order Pending Report
Challan Register/ Challan Pending Report
Purchase Register
Purchase Return Register
Concern Wise All Purchase Report Generate
Consolidated Purchase Report
Customer Ledger(Local & Export)
Sales Quotation
Sales Order
Sales/Delivery Challan
Sales Invoice
Sales Return
SCustomer Ledger Report
Order & Order Pending Report
Sales Register
Sales Return Register
Concern Wise All Sales Report Generate
Purchase Return Register
Concern Wise All Purchase Report Generate
Consolidated Purchase Report
Production Formula/Bill of Materials (BOM)
Production Voucher Generate
Auto Finished Goods Receipt
Stock Adjustment Voucher
Stock Transfer Voucher
Stock Damage Voucher
Raw Material Received Report
Raw Material Requisition Report
Raw Material Consumption Report
Working Process Stock Report
Finished Goods Receive Report
Finished Goods Delivery Report
Stock Ledger
Stock Summary
Warehouse Wise Stock Summary
Concern Wise All Inventory Report Generate
Consolidated Inventory Report
Name of the Product | SBS Accounts |
---|---|
Field of activity | Accounts Inventory & Financial Management, |
Development Language | #.Net Latest Version |
Database Engine | Windows Server 2012R2 or Higher Windows7/Win8/Win10 |
Server & Workstation | MS SQL SERVER 2010 or Higher |
Reporting Tools | RDLC |
Browser | Explorer, Firefox, Chrome etc. |
Developer | Softvelly |
Processor: E5-2407v2 2.400GHz or Higher
RAM : 8 GB Memory or Higher
Hard Drive : 1TB or Higher
OS : Windows Server 2012 or Higher
Or Standard Server PC
Preferred any PC with WIN 7/8/10 Higher
Duel Core/Core i3 or Higher
500 GB Hard Drive
Purchase: Suppliers Details (With add Date) and Registrar, Requisition for Purchase, Purchase order Register, Purchase Challan / Receive Inventory, Purchase Invoice, Purchase Return, Accounts Payables, Party-wise Product / Product – wise Party Purchase Analysis Report, Purchase Invoice scanning and store facility with Relevant Vouchers.
Purchase Extra Reports: Supplier Balance Graph, Purchase Discount, Purchase & Payment by month, Item Purchase by Month, Purchase Voucher Process, Carrier –wise Supply Report, Location –wise Purchase.
Sales: Customer Details (With add Date) and Registrar, Sales Representative Details, Fixation of Price Level and Sales price, Configuration for Gift Item of Bonus, Quotation for Sales, Sales Order, Delivery Order, Sales Challan, Sales Invoice With POS,(Configurable by the users at entry level to get Customized print format), Accounts Receivable, Sales Register, Sales Return Register, Quotation, Order, Challan Pending Report, Sales Price List, Party-wise Product / Product wise Party Sales Analysis Report Sales Invoice scanning and store facility with relevant Vouchers.
Sales Extra Repots: Customer Balance Graph, Sales Representative List, Sales Ageing With Reminder Letter, Sales Discount, Pending sales Order, Delivery Order, Sales Voucher Process, Invoice With Serial Number, Invoice Summary (for Dispatch), Party summary (debtors Statements), Profitability (Customer –wise/ Item-wise/ Branch-wise), Credit Limit Status, Pending Sales Order Representative-wise , Sales & Collection Status, Month-Wise Sales Status, Dispatch Collection (Payment Collection format, Sales Register Group-wise Sales Register Category-wise , Sales Register Representative wise, Sales Register Group –wise, Sales Register Category –wise, Sales register Representative Viewer, Bonus Report, Location-wise Sales Report.
Stock: Item Creation with Code, Stock Summary, Stock Valuation, Location-wise Stock Report, Stock Movement Analysis, Slow Moving & Fast Moving Item Register, Re-order Level & Minimum Level, out of Stock Register, Item-wise Profitability, Barcode Scanner Compatibility, Store Ledger, Stock Transfer From one Location to Another, Management of Damaged Stock, Physical Stock Matching At year-ending.
Stock Extra Repots: Negative Stock Status, Stock Status Location-wise, Stock Transfer Register, Stock Status, (Voucher-wise & Sales Price-wise), FG wise Consumption, Manufacturing Planning, Production Schedule, Batch Report with expire Date, manufacturing Process List.
Accounts: Cart of accounts With Code, Multi-level Group, sub Group & Ledger Create with Code, Cash Book, Bank book, Cash Flow Statement as per IAS, Budget & Variance, Cost Centre / Profit Centre, Trading Account, Trial Balance, Profit & Loss Account /Income & Expenditure Account, Balance Sheet, Bank Reconciliation Statement, Receipt & Payment Account, Invoice, Party / Ledger / Group wise Ageing Report, Payable and Receivable Outstanding
Accounts Extra Repots: Ledger List, Compare Report, Multi-Currency Voucher, Cost Center Trial Balance, Cost Center Ledger-wise, Group Summary Month wise, Ratio Analysis, top Management Dashboard, Daily Cash & Bank Books Multi Ledger. General Ledger / Journal. Multiple Ledger, Ledger with Running Balance, Ledger with Stock Details, Ledger with Cheque no, Cost Center Column/Branch-wise, Money Receipt format, Bank Cheque print day book with Cost Category, GL Trail Balance Profit & Loss Ledger-wise, Cash & Bank Details, Ledger Summary
Fixed Asset: Fixed Asset Schedule- Group-wise / Ledger-wise, Reducing Balance or Straight Line Method, Yearly wise Reporting, Month wise reporting.
Manufacturing Accounting: Product Costing with Appropriation, Product-wise / Batch-wise Cost Analysis, Register for Consumption, Finished Goods, Issue, Work-in-Processes Formula, Production Process & etc.
Reports of Manufacturing:Product Costing with Appropriation, Product-wise/Batch-wise Cost analysis, Batch Report, Item-wise Mfg. Voucher Reports (Details & Summary), FG wise Consumption, Manufacturing Planning, Production Schedule, Batch Report (Expire Date), Date- Wise Manufacturing Report, Work in Progress, Manufacturing Process List. Product Costing with Appropriation, Product-wise/Batch-wise Cost analysis, Batch Report, Item-wise Mfg. Voucher Reports (Details & Summary), FG wise Consumption, Manufacturing Planning, Production Schedule, Batch Report (Expire Date), Date- Wise Manufacturing Report, Work in Progress, Manufacturing Process List.
Accounts: Ledger, Cash Book, Bank book, Cash Flow Statement as per IAS, Budget & Variance, Cost Centre / Profit Centre, Trading Account, Trial Balance, Profit & Loss Account / Income & Expenditure Account, Balance Sheet, Receipt & Payment Account, Payable and Receivable Outstanding.
Purchase: Voucher Reports, Payables and purchase Register & More.
Sales: Branch/ Project wise Voucher Reports, Receivables and sales Register & More.
Stock: Location-wise Purchase, Location-wise Sales, Location-wise stock Reports, Location-wise Stock Valuation, Location-wise Slow Moving & Fast Moving Item Register, Location-wise & Item wise Profitability, Location-wise Store Ledger, Location-wise Stock Transfer Register & More..
Group Company Configuration & Repots: Group Company Formation: Group Company Reports: Cash Flow, Receive & Payment, Profit & Loss Account, Balance Sheet.
HR &Payroll: Attendance Manual & Machine, Allowance & Advance, Leave, Pay Slip- all / Individual, Attendance Report- Monthly All, and Individual ID No., Leave Report, Absence Report, Monthly salary- Details & Summary -Department Wise, Designation wise, Card No. wise, and All, Employee List, Bank Advise Statement, Pay Head Report.
PDC Register: Postdated Cheque Received & Payment, Change date, Honors, Bounced & Return Entry.
PDC Register: Postdated Cheque Received & Payment, Change date, Honors, Bounced & Return Entry.
PDC Reports: PDC Register, Ledger Summery, Change Report, Honors Report, Bounced Report, Returns Reports, Money Receipt, Payment Voucher.
POS: Sales Invoice With Code & Barcode, customer create with phone & id, Hold Option, Salesman Cerate, Barcode Configure & Print, date wise, salesman wise, sales & cash book, Hold & Recall, cash drawer, customer display, post, un-post, find invoice, and etc.
BOQ: Budget of Material Item, Quantity & Amount, Budget of Expenses Ledger Wise Amount, Use Batch/LC/Project/Production. Variance Report All Batch/LC/Project/Production Item& Expenses Fever And Adverse.
Target & Achievement: Target Sample, Item Wise Amount, Item Wise Quantity, Target Collection. Achievement Ledger wise item, ledger wise amount, ledger wise collection.
Integrated Sales Purchase & Accounts Inventory with Financial Statements.
Built-in Chart of Accounts & Chart of Inventory as per nature of business.
Built-in Fixed asset register with depreciation Chart
Receipt & Payment Statement, Cash flow Statement as per IAS
Complete Branch Accounting with Branch –wise Trial balance, P/L & Balance sheet
Tree levels of Financial Statements: Group Company, Company & Branch
Speedy Barcode scanner compatibility for point of sales (POS)
Data transfer facility between HO, Factory or Branch via Modem & Telephone
Access in HO software from outside the country
Support Multi Company, Multi-Branch, Multi-Location, multi Financial Periods & Multiple Currencies
Supports multiple levels in chart of Accounts & multiple group structure in Inventory system
First-rate speed & high Volume Data Handling Capacity with Relational Database
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