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Sl. No.

Module Name

Type

Purpose

1

SCHEME

Master

1. Details of scheme define into 3 portion i.e. Fixed, Recurring and MIS. From this portion effective date and duration also can be set. 2. Print

2

AGENT RANK

Master

1. Details of agent rank with their commission  shearing ratio as per investment time. 2. Print

3

AGENT

Master

1. Details of agent with their Personal, Contact details and Photo. 2. Search and Print. 3. Mapping for issued and received form on basis of Auto Generated Form No.

4

AGENT TARGET

Master

 

5

TDS PERCENTAGE

Master

 

6

CUSTOMER ENROLLMENT

Master

1. Enter the details of customer.

7

SALARY HEAD (OPTIONAL)

Master

1. Details of salary head and their type. 2. Set Fixed Amount or Formula Percentage of a head.

8

SALARY ALLOTMENT

Master

1. Allotment of salary of individual person i.e. Basic. 2. Set Effective date and Promotion History.

9

LEDGER / GROUP

Master

1. Entry and Edit for Ledger / Group.

10

BRANCH

Master

1. Branch details along with contact person details.

11

P TAX

Master

1. Entry for Salary Range Wise P Tax Percentage and Activation date.

12

USER

Master

 

13

ITEM

Master

inventory item master.

14

AGENT CODE LOCKING

Transaction

locked agents voucher should generate from head office.

15

AGENT BRANCH TRANSFER

Transaction

 

16

AGENT REFERRAL TRANSFER

Transaction

 

17

AGENT PROMOTION

Transaction

 

18

AGENT ADVANCE

Transaction

 

19

SCHEME ALLOTMENT

Transaction

1. Search and Calculate value for a particular scheme as per the chart entered on scheme master. 2. Allot user a scheme. 3. Search, View and Print Certificate of a customer. 4. Generation and Print Agreement.

20

SCHEME TRANSFER

Transaction

1. Transfer Scheme in case of death or other reason

21

DISCONTINUATION OF RECURRING

 

 

22

MONEY RECEIPT

Transaction

1. Enter money Receipts / Payment details from a customer . 2. Print a Receipts voucher with Auto Generated Receipt No. 3. Search, View and Edit old entrees.

23

RECEIPTS / PAYMENTS

Transaction

1. Enter money Receipts / Payment details from a customer or form other source such CASH / BANK . 2. Print a Receipts / Payment voucher with Auto Generated Receipt No. 3. Search, View and Edit old entrees.

24

SALE / PURCHASE

Transaction

1. Entry for SALE / PURCHASE. 2. Search and EDIT old entries. 3. Print Bill.

25

JOURNAL

Transaction

1. Entry, Edit and Search.

26

ITEM IN/OUT

Transaction

 

27

SALARY

Transaction

1. Monthly entry for individual persons salary.

28

RANK WISE VOUCHERS WITH TDS

Report

 

29

BUSINESS STATEMENT

Report

1. Month wise 2. Scheme wise 3. Rank wise 4.Treewise 5. Branch wise.

30

TDS STATEMENT

Report

1. Month wise 2. Rank wise 3.Branchwise 4.Total.

31

PASSBOOK

Report

1. Generate and Print Passbook Statement. 2. Search with Date Range

32

PAY REGISTER

Report

1. Month wise salary report for all employee.

33

PAY SLIP

Report

1. Pay slip for Individual Employee.

34

CASH BOOK

Report

 

35

BANK BOOK

Report

 

36

CASH / BANK FLOW

Report

1. Show Timeline Graph for Cash / Bank money flow.

37

LEDGER

Report

 

38

TRIAL BALANCE

Report

 

39

PROFIT & LOSS

Report

 

40

BALANCE SHEET

Report

 

41

PERFORMANCE GRAPH

Report

1. BRANCH WISE 2. AGENT WISE
3.
MONTH WISE 4. RANK WISE

42

PF

Report

 

43

ESI

Report

 

44

P TAX

Report

 

45

VAT

Report

 

46

SERVICE TAX

Report

 

47

LUXURY TAX

Report

 

48

ENTERTAINMENT TAX

Report

 

49

STOCK TRIAL

Report

 

50

ICARD FOR AGENT

Report

 

51

MATURITY STATEMENT

Report

 

 
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