2Inventory Management For Medical Stores ( Integrated Accounting) Simple & easy to use inventory management with fully tested accounting software integrated with our all products.All reports and data outputs required for Income TAX return (E-Filing) are easily available.No need of taking help from accountants. Help screens, booklets are available with software and accounting training during installation by our experienced staff.
3E-Medix : Medical shop Inventory Management Simple & Easy to use Accounting. No accounting background required.Inventory Management with Integrated Accounting.E-Filing, VAT, Cess Calculations & VAT reports.Barcoding, Barcode sticker printing using laser printers.Opening stock entry, Purchase, Debit Note, Sales, Credit Note, Damaged stock write-off.Stock report at any point of time using FIFO method.Life expiring items list. Company wise & itemwise sales report.Pre-defined VAT rates and Units & VAT rate change at any time.Pre-defined Accounting Groups, Ledgers. Unit change at any point of timeReceipts, Payments, Cash-Bank Transfer (Contra), Daybook, Cashbook, Bankbook etc.
4Integrated Accounting. All transactions will reflect in accounts Integrated Accounting. All transactions will reflect in accounts. No re-entry required in accounts module.Self explanatory edit screens & Help Screens.Staff Management & Staff Payments (Advance, OT etc).Exclusive reports of Inventory & Accounts.Daybook, Cashbook, Bankbook, Profit & Loss account, Ledger wise & group wise Trail Balance, Balance sheet etc.DOS & Windows printing options as per your printer.Voucher Locking facility for Managers / Accountants.Year wise Database. Financial year creation and Closing balance transfer at any point of time.User rights assignments. User can be prevented from opening the screens, modifying / canceling the vouchers and viewing the records and reports.
5Individual user can be assigned with rights as per their roll, to get access to the editing screens and reports. User can be prevented from modifying / canceling the bills, viewing reports and edit screens like purchase and profit & Loss AccountFinancial Year Selection :- Database is maintained year wise for accounting, easy maintenance and security purposes. Database will change automatically as per the financial year selection
8Company DetailsCompany Details :- Company details like Company Name, Address, TIN, CST, Logo etc given in the Company Master and they are used in Reports and Sales Invoices as company information parameters.
9Selection of Printer as per your printer and type of Sales Bill required. DOS printing in A4 sheet, 4” / 6” roller paper with footer notes and without footer notes are available. Windows printing options if DOT matrix printers not available. Barcode Header, Default Voucher Type (Form-8 / Form-8B), Sales includes VAT etc can be set in this screen.
10User Rights Assignments Assigning each User with required permissions so that he can use that screen with permitted actions Only. Rights can be assigned for opening the screen, Adding & modifying records, canceling records etc.
11Assigning Permissions in each screen User permissions in a Screen can be restricted. We can assign only Add & View permissions so that User will be able to modify or cancel a particular bill which are already saved.
12VAT & CST rates can be set in this screen VAT & CST rates can be set in this screen. Available Kerala VAT rates has been already added. New VAT rates can be added or modify existing VAT /Cess/ CST rates if required.
13All required commonly used units are already available with the product. New units if required can be added using this screen.
14Item GroupsItem Groups :- Inventory items can to categorised in to groups for generating reports, Opening stock entry and editing options.
15Inventory Item MasterInventory Items :- Inventory items along with their group, purchase unit, sales unit VATs, re-order Qty and Sale prices (if required) are added, modified and Cancelled using this screen. Barcode will be generated automatically if not mentioned. This is the master list of all items in the stock. Items can be edited using “Search” option.Retail Price, Wholesale price and MRP can be entered while adding items and also using Opening stock entry screen and during purchase.
16Opening Stock EntryOpening stock of any Item along with its Stock Rate (Normally Purchase Rate) are edited using this screen. Retail price, Whole-sale Price and MRP can be set using this screen. This Sale-Rate will be displayed in the Sales Screen as per Voucher type (Form-8 / 8B).
17Barcode PrintingBarcode Printing using Laser printers. 65 stickers can be print in single A4 sheet costing 2-3 paisa / sticker. No need of Barcode printer. Readymade Barcodes available with the items also can be used and can be added during item details adding.
18Accounts Ledgers & Customer List Accounts Ledgers, Bank accounts and Clients /Customers can be created using this screen. The Customer can be added using “Add Customer” screen and Bank accounts using “Bank Accounts” screens also. Customers will be under the group “Sundry debtors” or “Sundry Creditors” and bank accounts under “Bank Accounts” group. Opening balance of each ledger can be edited in the grid directly. Customer should be created for credit billing in purchase / sales/ debit note / credit note /payments and receipts vouchers.
19Customer ListClients /Customers can be added / modified using this screen. Opening balance of each client can be edited in the grid directly. Customer should be added before billing credit purchase / sales/ payment or receipts.
20BANK ACCOUNTSBank Accounts are created using this screen. Opening Balances can be entered directly in the grid after saving Bank Accounts Details
21Purchase Voucher“Add” mode for new entry. You can use search option to find old records. Creditor / Supplier should be selected, if credit amount is more than zero. Items added to the grid can be deleted using “Right-Click” option. Other expenses can be added using “Other Expense” Button. Cash+Credit amount should be equal to Grand total Amount (Bill Amount). Batch No Manufacture, Expiry date etc can be entered during purchase entry
22Debit NoteDebit Note (Purchase Return) :- Items returned to the purchaser /supplier through debit notes. Stock will be updated automatically. Bill no is auto generated. Selected item can be deleted using “Right Click” option from List/Grid. Use “Search” option for earlier records.
23Sales VoucherDaily Sales entry is made through this screen. New Items are added through “Item Master” screen. Use “Add” mode for New Bill.“Sale rate” can be set using “Opening Stock Entry” screen or during Purchase entry.“Right-Click” option available for deleting items from the grid.Use “Search” option for finding / edit previous records.Print output will be as per the settings done at “Printer Setting” screen.Form-8A is used for “Whole-Sale” and Form-8B is for “Retail-Billing”.Barcoding enabled with the program. Bar-Code facility can be used if required.Rate including VAT will be calculated if “Show-MRP” option is checked.
24Credit Note (Sales Return) Items returned by the customer is entered using this screen.Stock will be added-up automatically.
25Receipt Voucher / Income Entry Receipts :- Cash / Cheque received from Clients / customers and Cash received through other means are entered through “Receipts” voucher . If the receipt mode is Cheque, then it will be received against the ledger “CHEQUE-IN-HAND” and should be transferred to “CASH ACCOUNT” of “BANK ACCOUNT” using “Contra” voucher entry.
26Receipt Voucher / Income Entry This Screen is same as that of shown in the last Screen. The form simplified to make entries by the users not having much accounting back groundReceipts :- Cash / Cheque received from Clients / customers and Cash received through other means are entered through “Income entry” screen. If the receipt mode is Cheque, then it will be received against the ledger “CHEQUE-IN-HAND” and should be transferred to “CASH ACCOUNT” of “BANK ACCOUNT” using “Contra” voucher entry.
27Payment Voucher / Expense Entry Payments :- Payments given to the Clients / customers and Expenses like Office expense, Travel and other expenses are entered through payments voucher. If the payment mode is “Cheque” (Bank Ledger), then amount will be deducted from selected bank account else from “Cash:” Account.
28Payment Voucher / Expense Entry Payments :- Payments given to the Clients / customers and Expenses like Office expense, Travel and other expenses are entered through payments voucher. If the payment mode is “Cheque” (Bank Ledger), then amount will be deducted from selected bank account else from “Cash:” Account.
29Journal VoucherJournal :- Accounts transactions not involving CASH / BANK are normally entered through Journal voucher. But we can use journal voucher for all transactions. Net Debit amount should be equal to Net Credit amount.
30Contra VoucherTransfer between CASH & BANK are entered through Contra Voucher. Or CASH / BANK transaction screen. Cash deposited / withdrawn from bank, Clearing Cheques, Transferring money to Salary Account & Petty Cash account are done through Contra Voucher.
31Contra Voucher : Simplified Transfer between CASH & BANK are entered through Contra Voucher. Or CASH / BANK transaction screen. Cash deposited / withdrawn from bank, Clearing Cheques, Transferring money to Salary Account & Petty Cash account are done through Contra Voucher.
32Purchase ReportsPurchases done during the given period are shown in purchase report. Detailed reports are also available as per user requirements.
33Sales ReportsPeriod wise Sales summary and details are available in the Sales report section. Item wise sales, VAT wise sales, Customer wise sales etc are also available.
34Day BookAll Transactions excluding Cash & Bank are shown in Daybook. CASH transactions are shown in CASH Book and Bank transactions are shown in BANK BOOK.
35Ledgerwise Trial Balance / Clients Balance Sheet Balances of each ledger along with its Opening and Closing balances are shown in this report. The details of transactions for the given period is shown in the right-side grid. The detailed report can be printed and given to the client if they asked for their details of transactions.
36CASH BOOKCASH BOOK :- Accounts transactions involving only “CASH” are shown in CASH BOOK. Cash opening balance, transactions during given period, Cash closing balance are shown in CASH BOOK.
37All bank transactions like Cheque Payments, Cash deposit & withdrawal etc are shown in the Bank Book.
38Profit & Loss AccountProfit & Loss A/C for the period is shown in P & L A/C.
39Receivables & Payables List List of Receivable amounts with customer name and and Payable amount with customer name are shown in this screen.
40Trial Balance : Ledger Transaction Details /Customer Transaction Details for the Given Period & Print OutPeriod wise transaction for the given period of selected Ledger / Customer is shown in the right side. Right –Click to print the report of that particular Ledger / Customer.
42E-Filing : Purchase & Sales VAT Return VAT given during purchase and VAT collected from the Customers are shown in Form-52 for E-Filing. “KVAT” files required to be uploaded during E-Filing are created using this screen.
43Summary Customisation of Software without changing basic designs. Fully Secured Personal Accounting to safe guard your personal transactions.24 Hrs online support and accounting and other entry guidance. Full training during installation.Manufacturing and Asset Management Options will be made available as per requirementsBarcode generation and Sticker Printing using Laser Printers.Fully tested accounting module integrated with all products.Development Guidance by professional and experienced Chartered Accountants.User-rights management to prevent users accessing unwanted data.Hundreds of satisfied users and our customers are our real-time software testers and marketing executives.
44Thanks for your Patience For any query regarding Software, Accounting, facilities with E-Count, Barcoding, Customisation of SoftwareCall : , ,