Products

1. Chart of Codes (Code Wise/Desc Wise)
Accounts
Sub-Accounts
Parties
Group*A/C / Brand
Items
Item Class Wise
2. Account Ledgers
General Ledger
Party Ledger / Sub-Account Ledger
Employee Ledger
Depositor Ledger
Investor Ledger
CPC Wise General Ledger
Account Interest Calculation
3. Cash-Bank
Cash-Bank Book
Payment-Receipt Statement
Bank Overdue Interest Statement
All Bank Summary
Cheque Book Register
Bank wise receipt payment
Electronic Fund Transfer
Cheque Printing
-Annexure Printing
-Missing Cheque Numbers
4. Sales Related Account Reports
Sales Register
Account by Party Sale
Gross/Net Sale
Sales Tax Forms
Bill Discounting Statement
Outstanding Discounted Bills
(support of Bill Discounting)
Reconciliation
Bank Guarantee Statement
5. Bank Reconciliation Statement
External
- Bank Statement Entry
- Import from MS Excel
- Reconciliation Report
- FC Reconciliation Report
6. Post Dated Cheque Reports
Party wise Overdue
Cheque-List Printing
Cheque-Slip Printing
Demand-Draft Advise Printing
Cheque Register
Reprinting of Cheque
7. Purchase Related A/C Reports
Purchase Register
Account by Party Purchase
Gross/Net Purchase
Purchase Tax Forms
Cenvat Reconciliation
Sub-Contractor Billing Register

8. Party A/C Related Report
Outstanding & Ageing
Bill By Bill Record
On-Account Statement
Payment-Receipt Statement
Purchase-Sales Statement
Agent Commission
Advances Against Order
Pending Invoice Bills
Payment-Receipt History
Provident Fund Slip
GL wise Bill by Bill
9. Job Profitability
GL Wise IOH,DOH Expenses
Office Wise IOH
Job Profit and Loss Officewise Report
10. Fixed Deposit Related
Loan Statement (Received, Given)
Loan Register (Received, Given)
Near Maturity
Overdue Fds
11. Trial Balance (SBU Wise)
Loan Statement (Received, Given)
Loan Register (Received, Given)
Near Maturity Overdue Fds
12. Accounts in Foreign Currency
General Ledger
Sub-Account Ledger
Party Ledger
Employee Ledger
All Bank Summary
Party OutStanding & Ageing
Cash-Bank Book
SoftEx FORM
On-Account Statement
Payment Receipt Statement
Import Bill Passing
13. Fixed-Asset (Masterbased Dep)
Fixed Asset Register
Asset-Bom FAR
Profit/Loss on Sale of Asset
14. Fixed Asset
Schedule-E
Fixed Asset Register
Asset Additions
Asset Sold
Write-Off Statement
Income-Tax Blockwise Depreciation
Capital Work In Progress Register
Inventory Items Used for Machine
Import Duties of Capital Item
Exchange Gain/Loss on Capital Item
Asset-Bom FAR
Shift wise FA Usage
Profit/Loss on Sale of Asset
CWIP Asset Reconciliation
 
Download Brochure Demo

* Visitor's Detail

* Enquiry for Readymade Mfg. Item

* Salesman/Supervisor Performance

* Sales Order

* Work Order for factory

* Bill of Material

* Production Planning

* Production Schedule

* Row Materials Stock

* Finished Item Stock

* Single & Multiple Godown/Plant Stock

* Daily Manufacture Update

* Ready Items Barcode and Price Tag,

* Batch No., Lot No. Packing Slip

* Invoice / Estimate / Challan

* Ready to Deliver

* Truck Loading

* Complains Register

* Outstanding

* Accounts Updates

* Excise Book & Register

1. Chart of Codes (Code Wise/Desc Wise)
Accounts
Sub-Accounts
Parties
Group*A/C / Brand
Items
Item Class Wise
2. Account Ledgers
General Ledger
Party Ledger / Sub-Account Ledger
Employee Ledger
Depositor Ledger
Investor Ledger
CPC Wise General Ledger
Account Interest Calculation
3. Cash-Bank
Cash-Bank Book
Payment-Receipt Statement
Bank Overdue Interest Statement
All Bank Summary
Cheque Book Register
Bank wise receipt payment
Electronic Fund Transfer
Cheque Printing
-Annexure Printing
-Missing Cheque Numbers
4. Sales Related Account Reports
Sales Register
Account by Party Sale
Gross/Net Sale
Sales Tax Forms
Bill Discounting Statement
Outstanding Discounted Bills
(support of Bill Discounting)
Reconciliation
Bank Guarantee Statement
5. Bank Reconciliation Statement
External
- Bank Statement Entry
- Import from MS Excel
- Reconciliation Report
- FC Reconciliation Report
6. Post Dated Cheque Reports
Party wise Overdue
Cheque-List Printing
Cheque-Slip Printing
Demand-Draft Advise Printing
Cheque Register
Reprinting of Cheque
7. Purchase Related A/C Reports
Purchase Register
Account by Party Purchase
Gross/Net Purchase
Purchase Tax Forms
Cenvat Reconciliation
Sub-Contractor Billing Register

8. Party A/C Related Report
Outstanding & Ageing
Bill By Bill Record
On-Account Statement
Payment-Receipt Statement
Purchase-Sales Statement
Agent Commission
Advances Against Order
Pending Invoice Bills
Payment-Receipt History
Provident Fund Slip
GL wise Bill by Bill
9. Job Profitability
GL Wise IOH,DOH Expenses
Office Wise IOH
Job Profit and Loss Officewise Report
10. Fixed Deposit Related
Loan Statement (Received, Given)
Loan Register (Received, Given)
Near Maturity
Overdue Fds
11. Trial Balance (SBU Wise)
Loan Statement (Received, Given)
Loan Register (Received, Given)
Near Maturity Overdue Fds
12. Accounts in Foreign Currency
General Ledger
Sub-Account Ledger
Party Ledger
Employee Ledger
All Bank Summary
Party OutStanding & Ageing
Cash-Bank Book
SoftEx FORM
On-Account Statement
Payment Receipt Statement
Import Bill Passing
13. Fixed-Asset (Masterbased Dep)
Fixed Asset Register
Asset-Bom FAR
Profit/Loss on Sale of Asset
14. Fixed Asset
Schedule-E
Fixed Asset Register
Asset Additions
Asset Sold
Write-Off Statement
Income-Tax Blockwise Depreciation
Capital Work In Progress Register
Inventory Items Used for Machine
Import Duties of Capital Item
Exchange Gain/Loss on Capital Item
Asset-Bom FAR
Shift wise FA Usage
Profit/Loss on Sale of Asset
CWIP Asset Reconciliation
 
Download Brochure Demo

* Visitors Inquiry and Details

* Inquiry for Readymade or Mfgr. Items

* Estimate or Quotations with Item Pictures

* Sales Order with Item Modifications

* Work Order to Factory

* Daily Mfg. Updates and Status

* Quality Check

* Workers(Karigar) Transactions

* Ready Items BARCODE.

* Showroom Items Price TAG with Picture

* Godown, Showroom Stocks

* Challan, Invoice, Estimate

* Ready to deliver Items Status

* Tempo Loading , Dirver and Vehicle Status

* Outstanding

* Feedback Form

* Complain Register

* Salesman Peroformance

* SMS, Emails ,Browsers

* Regular Accounts Transctions

1. Chart of Codes (Code Wise/Desc Wise)
Accounts
Sub-Accounts
Parties
Group*A/C / Brand
Items
Item Class Wise
2. Account Ledgers
General Ledger
Party Ledger / Sub-Account Ledger
Employee Ledger
Depositor Ledger
Investor Ledger
CPC Wise General Ledger
Account Interest Calculation
3. Cash-Bank
Cash-Bank Book
Payment-Receipt Statement
Bank Overdue Interest Statement
All Bank Summary
Cheque Book Register
Bank wise receipt payment
Electronic Fund Transfer
Cheque Printing
-Annexure Printing
-Missing Cheque Numbers
4. Sales Related Account Reports
Sales Register
Account by Party Sale
Gross/Net Sale
Sales Tax Forms
Bill Discounting Statement
Outstanding Discounted Bills
(support of Bill Discounting)
Reconciliation
Bank Guarantee Statement
5. Bank Reconciliation Statement
External
- Bank Statement Entry
- Import from MS Excel
- Reconciliation Report
- FC Reconciliation Report
6. Post Dated Cheque Reports
Party wise Overdue
Cheque-List Printing
Cheque-Slip Printing
Demand-Draft Advise Printing
Cheque Register
Reprinting of Cheque
7. Purchase Related A/C Reports
Purchase Register
Account by Party Purchase
Gross/Net Purchase
Purchase Tax Forms
Cenvat Reconciliation
Sub-Contractor Billing Register

8. Party A/C Related Report
Outstanding & Ageing
Bill By Bill Record
On-Account Statement
Payment-Receipt Statement
Purchase-Sales Statement
Agent Commission
Advances Against Order
Pending Invoice Bills
Payment-Receipt History
Provident Fund Slip
GL wise Bill by Bill
9. Job Profitability
GL Wise IOH,DOH Expenses
Office Wise IOH
Job Profit and Loss Officewise Report
10. Fixed Deposit Related
Loan Statement (Received, Given)
Loan Register (Received, Given)
Near Maturity
Overdue Fds
11. Trial Balance (SBU Wise)
Loan Statement (Received, Given)
Loan Register (Received, Given)
Near Maturity Overdue Fds
12. Accounts in Foreign Currency
General Ledger
Sub-Account Ledger
Party Ledger
Employee Ledger
All Bank Summary
Party OutStanding & Ageing
Cash-Bank Book
SoftEx FORM
On-Account Statement
Payment Receipt Statement
Import Bill Passing
13. Fixed-Asset (Masterbased Dep)
Fixed Asset Register
Asset-Bom FAR
Profit/Loss on Sale of Asset
14. Fixed Asset
Schedule-E
Fixed Asset Register
Asset Additions
Asset Sold
Write-Off Statement
Income-Tax Blockwise Depreciation
Capital Work In Progress Register
Inventory Items Used for Machine
Import Duties of Capital Item
Exchange Gain/Loss on Capital Item
Asset-Bom FAR
Shift wise FA Usage
Profit/Loss on Sale of Asset
CWIP Asset Reconciliation
 
Download Brochure Demo
Specially for Silver, Gold, Diamonds, Platinum
/ Showrooms / Manufacturers / Wholesalers / Multi shops
Items Details
Label Creations with System
Item Stock / Label Stock / With
label Stock /Without Label
Stock / Total stock
All stock summary
With and Without Label Stock
All Daily Stock
Total Stock Details
Total Stock Summary
Purchase and Opening
Label Stock
Sold Labels Details
Stock Labels
Label Stickers Print
Only Purchase Label
Stickers Print
Selected Label Stickers Print
Customer Order Entry
Customer Approval/Jangar/
Uchhak entry
Retail Cash Invoice / Retail
Credit Invoice / Tax Invoice /
Sales Return Entry with Items
Pictures
During Sale Entry same time
Item/Metal Received / Payment
Received from Customers
(Cash /Chq. / Credit Cards etc)
Wholesales Sales
Customer Ledger
Purchase Gold / Purchase
Silver / Purchase Return /
Fine Payment Entry
During Purchase Entry same
time Item/Metal/Fine Given /
Payment paid to Suppliers
Suppliers Item / Stock/ Fine /
Amount Ledger
Wholesale Purchase
Bhav Cutting With Amount
Bhav Cutting With Fine
Old Gold / Silver / Items Given
to Refinery
Items Received from Refinery
Refinery stock and tracking
system
Refinery Stock/Amount Ledger
Old Gold / Silver / Items Given
to Karigar with voucher print.
Items Received from Karigar
Karigar stock and tracking
system
Karigar Stock/Amount Ledger
Stock, Karigar slip, Invoice
with item pictures
Mixed Items Separate
Items Transfer
Bank/ Cash/Credit Cards
Transactions General
Accounting Entries
Balance Sheet

The Complete Windows based software
JewellWare is a Simple Smooth Safe Software
Specially Designed For Jewellers Businessman with Decision-Making (DM) System.
No Need Of Computer And Accounting Knowledge

Auto Save Entry
Table and Raw Display System with Zooming Information System
Account Holder Photo And Item Photo Display At Panel
Display All Account Information At Panel
Pick Up Or Zoom Records At Every Transaction with modification

Each And Every Transaction Tracking
Operator Entry Tracking System
Three Level Password
Multiple Page Display With Zoom Reports With Selected Page Print System
Report Transfer to XML , TEXT, PDF, HTML, Word, Excel

Safe Data With Virus Attack
Auto Backup Data
Head Office & Multi Branch Connectivity System (Optional)
Jewell Ware Software is compatible with windows 95-98-ME-2000-NT-XP-Vista,Windows7/8

 

 

* Suiteble for

* Automobile Finance

* Leasing

* Brokers

* Finance Consultants with all reports

* Customer Photo

* Vehicle Photo

* Statement

* Notice

* NOC

* Panelty and Management Report

* Closed Settlement

* Settlement Account

* Installment Detail

* Panelty later

* Loan Close letter

and many more...

 

 

•  ACCOUNTING
•  SALES
•  SALES FORCE AUTOMATION
•  INVENTORY CONTROL
•  MANUFACTURING
•  SERVICE
•  MARKETING
•  PURCHASING
•  MANAGEMENT
•  RETURN AUTHORIZATION (RMAs)
•  CRM/GroupWare
•  PAYROLL
•  REPORTS
•  CUSTOMIZATION / CONFIGURATION
•  MULTIPLE LOCATIONS / REMOTE
    CONNECTIVITY
•  GLOBALIZATION
•  GENERAL
AUTOWARE - Specially Designed Software for AUTOMOBILES

CargoWare Software is specially Design for Cargo/Courier Service Business which Includes Head Office and Multiple Branches.
Client / Server based Software

With Facility of Graphs, Reports on Multiple Pages Display and Same Reports Transfer to PDF, TEXT, XML, HTML and you can print Selected Pages too.

 

Party Order Delivery (POD) Transactions
Consignee Name and Address
Origin
Destination
Mode of Delivery:Air/Train/Ship/Road Through : Airways/Train.
Pieces
Weight
Mode of Payment : Cash/Credit/To Pay Total Amount BARCODE POD, Credit Bill, Cash Bill Print, To Pay Bill, Cash Slip, Bank Slip etc.
Print on
Plain Half Paper
Plain Full Paper
Printed Full Paper
Printed Half Paper


Reports and Tables Display
POD Register
Credit Bill Register Cash Bill Register To Pay Bill Register (Paid at Branch) POD Consignor Ledger POD Consignee Ledger Consignee Business Transaction Ledger Consignor Business Transaction Ledger Air/Train/Ship/Road Wise POD Register Air/Train/Ship/Road Wise Pending POD Air/Train/Ship/Road Wise Pending Bill Include with Accounting Software Bank / Cash Transactions JV Transactions Trial Balance Consignee Wise Outstanding Consignee Wise Trial Balance Consignor Wise Outstanding Consignor Wise Trial Balance All Accounts Ledger Single / Group Wise Balance Sheet T-Format and vertical Format.

And Many more....

Download Brochure Demo

* Tour
* Visa
* Tickets
* Passport
* MIS Reports
* Daily Profit & Loss
* Multi Currency for Vendors and Others
* FIT Tour / Group Tour
* Inquiry and Booking
* International / Domestic Tour
* Source of Info, Business Received/Given
* Hotel Costing, Booking, Rooming List
* Hotel, Vendor, Taxi, etc. Invoice and management
* Tour Costing and profit status
* Tour Browsers, Quotations SMS or Emails

Rooming List,
Source Of Info Report
Tracking system with bottom level
MIS-Reports
Inquiry Summary
Inquiry Details
Transaction Details
Transaction Summary
Customers Outstanding
Supplier Outstanding
Customer feedback
Balance Sheet
And many more...
Passport
Passport Inquiry
Pending Passport Inquiry
Solved Passport Inquiry
Passport Invoice
Passport Documents Pending
Uncompleted Passport Details, Old Passport Details, Documents require for passport
Passport Documents Submit to Agent and Redefined from Agent
Agent Status
Party status with pictures
Source Of Info Status
User Status With Pending/Solved/Total Inquiry Reports
Party Payment and its Outstanding
Accountant Payment Check up

Visa
Visa Inquiry
Pending Visa Inquiry
Solved Visa Inquiry
Visa Invoice
Visa Documents Pending
Uncompleted Visa Details
Visa Documents Submit to Agent and Redefined from Agent
Agent Status
Party status with pictures
Source Of Info Status
User Status With Pending/Solved/Total Inquiry Reports
Party Payment and its Outstanding
Accountant Payment Check up




Tour
Tour Inquiry
International / Domestic / FIT (Private) Tour
Pending Tour Inquiry
Solved Tour Inquiry
Source Of Info Status
Tour Invoice/ Booking
Rooming List / Passport Details / Diet /
Uncompleted Tour Details
Tour Documents Submit to Hotels.
Agent Report - Status / Hotel Report - Status / Supplier Report –
Status / Party Report -
Status User Status With Pending/Solved/Total Inquiry Reports
Party Payment and its Outstanding
Accountant Payment Check up
Tickets
Tickets Inquiry
International / Domestic / FIT (Private) Tickets
Pending Tickets Inquiry
Solved Tickets Inquiry
Source Of Info Status
Tickets Invoice
Agent Report - Status / Supplier Report – Status / Party Report – Status
User Status With Pending/Solved/Total Inquiry Reports
Party Payment and its Outstanding
Accountant Payment Check up
All levels Reports / Invoice / Status transfer to PDF / Text / XMLS / HTML / Word /
Excel Account Transactions
Bank / Cash / Trial Balance / Balance Sheet / Ledgers / Inter Branch An many more

Tour Costing, Accomodation, Hire Vehicle Costing, Feedback Records, Auto Email, Auto SMS

Suitable for Medical Store, Wholesaler, Distributors, Dealers, Reatailers

 

 

Packing Slip, Carton Labels, BARCODE Labels, Challan , Different Sales Order, Purchase Order, Stocks, Production Transactions, Outstanding, Material Cost, Denier, Items Tracking, Dyes with Sahde system, Quality, Shade No., Shade Name, Machine No., Batch No., Weight, Dyes Cost, Chemical Cost, Other Cost, Total Cost.
Single Slip, All Slips, Machine Report, Production Formula setup, Denier, Quality, Shade Formula setup, Colur Stock, and consumption, Chemical and Dyes Stock, Daily Program Details, Dyes Costing Report, Party Costing all and selected Dyes Costing, Details Reports, Summary Reports, Machine Reports, Factory Petty Cash Book. HO to Factory and Factory to HO Data Transfer System, Sstock report, Invoice, Account

 

 

Suitable for Co-operative Bank, Finance Company, Personal Finance, etc.

Account Holder Pictures
Account Holder Signature tracking
ID cards with Pics.
Auto Operator Signature Print on Transaction slips
Field Staff Setup

MEO Set Up
AMO Setup
DO Setup
FO Setup
Agent Setup
Collection Person Setup
Business Account Setup RD Account
FD Account
Daily Account
Loan Account
Daily Collection Transactions with Receipt Print
RD New Account Transactions with Receipt Print
RD Renewal Account Transactions with Receipt Print
LOAN Recovery Transactions
LOAN Payment Transactions
FD Receipt Transactions
MATURITY Payments for RD, FD, etc.
Commission Payment Transactions for Agents, FO, DO, AMO, MEO, etc.

Agent Wise Reports and Tables
Commission Print
Commission Details
All Agent Comm. Summary
All Agent Allowance Summary
Business Report New and Renewal
Details Report
ID Card
Account List

FO Wise Reports
Commission Print
Commission Details
All FO Comm. Summary
All FO Allowance Summary
Business Report New and Renewal
Details Report
ID Card
Account List
DO Wise Reports
Commission Print
Commission Details
All DO Comm. Summary
All DO Allowance Summary
Business Report New and Renewal

Details Report
ID Card
Account List
AMO Wise Reports
Commission Print
Commission Details
All AMO Comm. Summary
All AMO Allowance Summary
Business Report New and Renewal
Details Report
ID Card
Account List
Business and Commission Report
Premium and Commission Sheet New
Premium and Commission Sheet Renewal
Premium and Commission Sheet New Format-2
Premium and Commission Sheet RenewalFormat-2
Spot Commission New and Renewal Account
Spot Commission Agent Wise New and Renewal Account
Single Agent Business
All Agent Business
Maturity Report
FD Maturity Report
RD Maturity Report
Maturity Structure for RD
Non Payment RD
Field Person Due Report
FD Commission Report
FD Spot Commission

Loan Reports
RD / FD Loan Interest Calculation
Maturity Statements For Loan Account

Account Report (Daily, Weekly, Monthly)
Cash Book
Cash Book Summary
Cash Book Statements
Petty Cash Book
Maturity Recuerings
Agent Wise Policy Due Report
CCPS Statements New Chart
Chain Reports/List/Details/Summary
Daily Summary Report

 

 
Cheque Collections from parties
Cheque Selections in companies and respectively bank account
Cheque Return
Cheque Passing Days
Cash Payments, Cash Receipt
Cheque Discount Commission Details
Cheque Return Charged
Multiple Chq. Bank receipt Print, Cheque Print ..
Including Accounting
All Companies Transactions Details and Summary Reports
All Companies Outstanding Details and Summary Reports
Single Company Transactions Details and Summary Reports
Single Company Outstanding Details and Summary Reports
Pending Cheque Reports
All in One Party Wise Details Reports
All in One Party Wise Summary Reports
All Companies Bank book, Cash Book, Account Ledger, Balancesheet
Single company Bank Book, Cash Book, Account Ledger, Balance sheet
Monthly Amount Report
Transactions wise Reports
Works fast on Flesh drive
And many more features ….
 

Customers Module ::::::::::::
Catalog wise Item Design Code
Visitor's Register
Inquiry Register
Estimate Items with/without Pictures
Quotation Items with/without Pictures
Customer Order form with Original
Item Pictures
Ordered Items Pictures
Material Received from Party
Material given back to Party
Retail Invoice, Tax Invoice
Bank and Cash Transactions
Repairing Bill
Sales Return
Customer's ordered Work Status
Customer's Item Stock Status in Details
and Summary
Outstanding ….

Manufacture Module ::::::::::::
Model

Issue to Model
Received from Model
Casting
Issue to Casting
Received from Casting
Filling
Issue to Filling
Received from Filling
Pre Polish
Issue to Pre polish
Received from Pre polish
Setting
Issue to Setting
Received from Setting
Final Polish
Issue to Final Polish
Received from Final Polish
All level Print form
Certificate Process and Print Certificate
Refinery Process
Convert Items (Carat, alloy.. Melting)
Karigar, Stock Status in Details and Summary
Karigar Wastage Analysis
Karigar Salary Register
Karigar Attendance Register

Vendor's Module :::::::::::::
Purchase Register
Purchase Return
Bank and Cash Transactions
Bhav Cutting, Amount or Fine
Fine Payment

Daily Transactions Details
Daily Transactions Summary
Daily Activity Report
Transactions wise Reports

Stock
Row Material Stock
Ready Items Stock
Label Stocks
BARCODE Stocks
Purity wise Stock
Design wise Stock
Customer's Order Items History
Diary Management System
SMS, E-mail , Export to
Word, Excel, HTML, Text ,
XML, PDF, Systems..
With All Accounting features and many more…
 
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