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Retail Management System
A retailer buys goods or products in large quantities from manufacturers or importers, either directly or through a wholesaler, and then sells smaller quantities to the end-user.
RETAIL MANAGEMENT SYSTEM : More Details >>Retail establishments are often called shops or stores. Retailers are at the end of the supply chain.In this module, Point of Sale (POS) operations along with detailed inventory control features and reports are integrated in this module. Barcode label print is integrated in the inventory master itself. POS hardwares such as cash drawer, receipt printer, barcode scanner, customer pole display etc can be managed. Purchase Order, Quotation etc are integrated. Various reports, including stock reports and sales reports, are available.The menus have been divided into 4 categories such as Master, Transactions, Reports, Settings.
A quick glimpse: We provide Point of Sale (POS) operations along with detailed inventory control features and reports.
Inventory
Customers
Finance
Scheduling
Sales
Reports
- Any kind of retail stores
- Super markets
- Cold stores
- Building Materials
- Supply Chains
- Pharmacies
- Jewelleries
Suitable for
Introduction to menu system
The menu system is divided into 4 main menus.
The main menu names are Master, Transactions, Reports, Options
You can find them when you login to the system.
These 4 menus are explained below.
Detailed menu options and its functionalities
Each of the above menu options consists of lots of different sub menu options.
Those sub menus along with its functionalities are explained below in detail.
All Master Transactions Reports Options
Menu Name Preview Purpose Usage Master 
To enter all master data Transactions 
To enter all transactional data Reports 
To generate all reports Options 
To enter all configurational settings such as user management,output designer and printer configurations etc -
Master Menu Options
Item Master
Manage Item Master
Create,Modify and Delete inventory class
Create,Modify and Delete inventory group under particular item class
Create,Modify and Delete inventory item with various properties such as MRP, Qty etc
Print Barcode (International and Customised)
Attach Item Image to Item
Screenshots
Branch/Location
Manage Branch/Location
Branch/Location - where job sites/locations/stock racks etc can be set
Screenshots
Cost Centre
Manage Cost Centre
Cost Centre - where your job costing is being set.
Screenshots
Supplier
Manage Supplier
Supplier Details are to be maintained here.
Screenshots
Customer
Manage Customer
Customer details are to be managed here.
Screenshots
Employee
Manage Employee
Employee master details are here.
Screenshots
Currency
Manage Currency
This is Currency master where you can create multiple currency note details and its rates.
Screenshots
Ledger Account
Manage Ledger Account
Ledger Account where all general ledger accounts to be managed here.
Screenshots
Ledger Account Group
Manage Ledger Account Group
Ledger Account Group - where all account groups of your own to be managed here.
Screenshots
Exit
Manage Exit
Exiting from the application.
Dept/Section
Manage Dept/Section
Here we can create and manage the departments and sections of your organisation
Screenshots
Designation
Manage Designation
All available job designation details are to be managed here.
Screenshots
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Transactions Menu Options
Purchase Requisition
Manage Purchase Requisition
Purchase Requisitions are to be created, modified or deleted here.
Screenshots
Purchase Order
Manage Purchase Order
Purchase Orders are to be created, modified or deleted here.
Screenshots
Purchase
Manage Purchase
Purchase vouchers are to be created, modified or deleted here.
Screenshots
Quotation
Manage Quotation
Quotations are to be created, modified or deleted here.
Screenshots
Sales
Manage Sales
Sales details are to be created, modified or deleted here.
Screenshots
Sales Touch Screen
Manage Sales Touch Screen
This is meant for Point of Sale (POS) menu in which user will be able to handle things using a touch screen.
Screenshots
Stock Issue/Transfer
Manage Stock Issue/Transfer
This is a transaction point where user can create, modify, delete or just view a stock issue or transfter from one store or location to another.
Screenshots
Purchase Return
Manage Purchase Return
This is a transaction point where any purchase returns are to be logged.
Screenshots
Sales Return
Manage Sales Return
This is a transaction point where any sales returns are to be logged.
Screenshots
Contra Entry
Manage Contra Entry
Contra Entries are those which are neither a receipt nor payment.
Simply intertransfer of funds whithin the business.
Screenshots
Bank Reconciliation
Manage Bank Reconciliation
Bank Reconciliation is an ievitable part of accounting of a firm where account matching all his bank entries along with the bank statement.
Screenshots
Receipt
Manage Receipt
Receipt vouchers are to be created and managed here only.
Screenshots
Payment
Manage Payment
Payment vouchers are to be created and managed here only.
Screenshots
Journal
Manage Journal
All general types of Journal entries are to be entered here.
Screenshots
Price List
Manage Price List
This is the price listing of your inventory. This can be filtered in many ways.
Screenshots
Document Viewer
Manage Document Viewer
Simple document viewer.
User will be attached any kind of document soft copies through this menu by which they could be viewed instantly using the menu.
Very easy to manage documents.
Screenshots
Time Sheet
Manage Time Sheet
This is a group menu where staff activities, attendance, salary batch, shift details, pay slip etc can be created and managed.
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Reports Menu Options
Ledger
Manage Ledger
This is the General Ledger for accounts.
Screenshots
Day Book
Manage Day Book
This is the Day Book for accounts.
Screenshots
Purchase Report
Manage Purchase Report
This is Purchase Report menu.
Screenshots
Sales Report
Manage Sales Report
This is Sales Report menu.
Screenshots
Aegis Report
Manage Aegis Report
Aegis analysis reports can be generated through this menu.
Screenshots
Stock Issue/Transfer Report
Manage Stock Issue/Transfer Report
Stock Issue/Transfer Report
Screenshots
Stock - Opening Stock
Manage Stock - Opening Stock
Opening Stock Report
Screenshots
Stock - Closing Stock
Manage Stock - Closing Stock
Closing Stock Report over as on a particular date.
Screenshots
Stock - Reorder Level
Manage Stock - Reorder Level
Reorder Level report for the inventory.
Screenshots
Stock - Item Analysis
Manage Stock - Item Analysis
Analysis of individual item from the inventory such as from its each purchase and sales details with returns also.
Screenshots
Sundry Creditors
Manage Sundry Creditors
Sundry Creditors report is here.
Screenshots
Sundry Debtors
Manage Sundry Debtors
Sundry Debtors report is here
Trial Balance
Manage Trial Balance
Trial Balance over a period for financial accounting purpose.
Screenshots
Trading and Profit-Loss Account
Manage Trading and Profit-Loss Account
Trading and Profit-Loss Account over a period for the financial accounting purpose.
Screenshots
Balance Sheet
Manage Balance Sheet
Balance Sheet as on a particular date for the financial accounting purpose.
Screenshots
P && L and Balance Sheet - Advanced
Manage P && L and Balance Sheet - Advanced
Customisable profit and loss account over a period for financial accounting purpose.
Screenshots
SMS/Email Report
Manage SMS/Email Report
SMS/Email Report by which whenever you sent sms and emails via finsoft software.
Screenshots
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Options Menu Options
Settings
Manage Settings
Settings menu where user can alter and manage configurational settings of finsoft software.
Screenshots
About Software
Manage About Software
General description about the finsoft software and its installation at your computer.
Help
Manage Help
This is the operational help of finsoft software on how to use each menu and its options.
Screenshots
Finsoft Online
Manage Finsoft Online
When you need to connect to finsoftonline.com, please use this option.
SMS/Email
Manage SMS/Email
SMS/Email can be sent through this menu.
Screenshots
Output Designer
Manage Output Designer
This means you can customised and align the print formats of your outputs.
Screenshots
General Settings
Manage General Settings
Some general settings pertaining to finsoft software.
Screenshots
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Enterprise Financial Accounting System
Financial Accounting is the process of summarizing financial data taken from an organization s accounting records and publishing in the form of annual (or more frequent) reports for the benefit of people outside the organization. The financial statements will display the income and expenditure for the company and a summary of the assets, liabilities, and shareholders or owners equity of the company on the date the accounts were prepared to.
ENTERPRISE FINANCIAL ACCOUNTING SYSTEM : More Details >>The trial balance which is usually prepared using the Double-entry accounting system forms the basis for preparing the financial statements. All the figures in the trial balance are rearranged to prepare a profit & loss statement and balance sheet. This module covers all your accounting requirements such as creating ledger accounts, make receipts and payments in terms of bills receivable and bills payable, reconcile bank statements, generate reports such as general ledger, day book, trial balance, profit & loss account and balance sheet. All reports can be exported into MS Excel Sheet. Bills receivable and bills payable details are available in receipt/payment menu, where there is sales/purchase menu options. In addition to this, detailed aegis analysis is provided separately. The menus have been divided into 4 categories such as Master, Transactions, Reports, Settings. Users can work with each menu as per their privileges such as View, Create, Modify and Delete which are set by Administrator.
A quick glimpse: Financial Accountinghe process of summarizing financial data taken from an organizations accounting records and it covers creating ledger accounts, make receipts and payments in terms of bills receivable and bills payable.
Trial Balance
Ledgers
Vouchers
Accounts
Receipts
Reports
- Any organisation
Suitable for
Introduction to menu system
The menu system is divided into 4 main menus.
The main menu names are Master, Transactions, Reports, Options
You can find them when you login to the system.
These 4 menus are explained below.
Detailed menu options and its functionalities
Each of the above menu options consists of lots of different sub menu options.
Those sub menus along with its functionalities are explained below in detail.
All Master Transactions Reports Options
Menu Name Preview Purpose Usage Master
To enter all master data Transactions
To enter all transactional data Reports
To generate all reports Options
To enter all configurational settings such as user management,output designer and printer configurations etc -
Master Menu Options
Cost Centre
Manage Cost Centre
Cost Centre - where your job costing is being set.
Screenshots
Supplier
Manage Supplier
Supplier Details are to be maintained here.
Screenshots
Customer
Manage Customer
Customer details are to be managed here.
Screenshots
Employee
Manage Employee
Employee master details are here.
Screenshots
Currency
Manage Currency
This is Currency master where you can create multiple currency note details and its rates.
Screenshots
Ledger Account
Manage Ledger Account
Ledger Account where all general ledger accounts to be managed here.
Screenshots
Ledger Account Group
Manage Ledger Account Group
Ledger Account Group - where all account groups of your own to be managed here.
Screenshots
Exit
Manage Exit
Exiting from the application.
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Transactions Menu Options
Contra Entry
Manage Contra Entry
Contra Entries are those which are neither a receipt nor payment.
Simply intertransfer of funds whithin the business.
Screenshots
Bank Reconciliation
Manage Bank Reconciliation
Bank Reconciliation is an ievitable part of accounting of a firm where account matching all his bank entries along with the bank statement.
Screenshots
Receipt
Manage Receipt
Receipt vouchers are to be created and managed here only.
Screenshots
Payment
Manage Payment
Payment vouchers are to be created and managed here only.
Screenshots
Journal
Manage Journal
All general types of Journal entries are to be entered here.
Screenshots
Document Viewer
Manage Document Viewer
Simple document viewer.
User will be attached any kind of document soft copies through this menu by which they could be viewed instantly using the menu.
Very easy to manage documents.
Screenshots
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Reports Menu Options
Ledger
Manage Ledger
This is the General Ledger for accounts.
Screenshots
Day Book
Manage Day Book
This is the Day Book for accounts.
Screenshots
Sundry Creditors
Manage Sundry Creditors
Sundry Creditors report is here.
Screenshots
Trial Balance
Manage Trial Balance
Trial Balance over a period for financial accounting purpose.
Screenshots
Trading and Profit-Loss Account
Manage Trading and Profit-Loss Account
Trading and Profit-Loss Account over a period for the financial accounting purpose.
Screenshots
Balance Sheet
Manage Balance Sheet
Balance Sheet as on a particular date for the financial accounting purpose.
Screenshots
P && L and Balance Sheet - Advanced
Manage P && L and Balance Sheet - Advanced
Customisable profit and loss account over a period for financial accounting purpose.
Screenshots
SMS/Email Report
Manage SMS/Email Report
SMS/Email Report by which whenever you sent sms and emails via finsoft software.
Screenshots
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Options Menu Options
Settings
Manage Settings
Settings menu where user can alter and manage configurational settings of finsoft software.
Screenshots
About Software
Manage About Software
General description about the finsoft software and its installation at your computer.
Help
Manage Help
This is the operational help of finsoft software on how to use each menu and its options.
Screenshots
Finsoft Online
Manage Finsoft Online
When you need to connect to finsoftonline.com, please use this option.
SMS/Email
Manage SMS/Email
SMS/Email can be sent through this menu.
Screenshots
Output Designer
Manage Output Designer
This means you can customised and align the print formats of your outputs.
Screenshots
General Settings
Manage General Settings
Some general settings pertaining to finsoft software.
Screenshots
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Clinic Management System
A hospital is an institution for health care providing patient treatment by specialized staff and equipment, and often but not always providing for longer-term patient stays.
CLINIC MANAGEMENT SYSTEM : More Details >>A medical facility smaller than a hospital is generally called a clinic.Clinics generally provide only outpatient services.This is a typical hospital mangement module which has features like patient registration and consultation. Procedures or services like lab, scanning, pharmacy, x-ray, dental etc is automated with registration section and controlled the whole process and operations. The menus have been divided into 4 categories such as Master, Transactions, Reports, Settings. Users can work with each menu as per their privileges such as View, Create, Modify and Delete which are set by Administrator.
A quick glimpse: Clinics generally provide only outpatient services.
Ambulance
Healthcare
Patients
Pharmacy
Consultation
Reports
- Clinics
- Hospitals
Suitable for
Introduction to menu system
The menu system is divided into 4 main menus.
The main menu names are Master, Transactions, Reports, Options
You can find them when you login to the system.
These 4 menus are explained below.
Detailed menu options and its functionalities
Each of the above menu options consists of lots of different sub menu options.
Those sub menus along with its functionalities are explained below in detail.
All Master Transactions Reports Options
Menu Name Preview Purpose Usage Master
To enter all master data Transactions
To enter all transactional data Reports
To generate all reports Options
To enter all configurational settings such as user management,output designer and printer configurations etc -
Master Menu Options
Item Master
Manage Item Master
Create,Modify and Delete inventory class
Create,Modify and Delete inventory group under particular item class
Create,Modify and Delete inventory item with various properties such as MRP, Qty etc
Print Barcode (International and Customised)
Attach Item Image to Item
Screenshots
Branch/Location
Manage Branch/Location
Branch/Location - where job sites/locations/stock racks etc can be set
Screenshots
Cost Centre
Manage Cost Centre
Cost Centre - where your job costing is being set.
Screenshots
Supplier
Manage Supplier
Supplier Details are to be maintained here.
Screenshots
Customer
Manage Customer
Customer details are to be managed here.
Screenshots
Employee
Manage Employee
Employee master details are here.
Currency
Manage Currency
This is Currency master where you can create multiple currency note details and its rates.
Screenshots
Ledger Account
Manage Ledger Account
Ledger Account where all general ledger accounts to be managed here.
Screenshots
Ledger Account Group
Manage Ledger Account Group
Ledger Account Group - where all account groups of your own to be managed here.
Screenshots
Exit
Manage Exit
Exiting from the application.
Dept/Section
Manage Dept/Section
Here we can create and manage the departments and sections of your organisation
Screenshots
Medicare
Manage Medicare
This means where the medical insurance details are to be created and managed.
Screenshots
Insurance
Manage Insurance
Insurance details for your items or assets to be managed here.
Screenshots
Designation
Manage Designation
All available job designation details are to be managed here.
Screenshots
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Transactions Menu Options
Purchase Requisition
Manage Purchase Requisition
Purchase Requisitions are to be created, modified or deleted here.
Screenshots
Purchase Order
Manage Purchase Order
Purchase Orders are to be created, modified or deleted here.
Screenshots
Purchase
Manage Purchase
Purchase vouchers are to be created, modified or deleted here.
Screenshots
Quotation
Manage Quotation
Quotations are to be created, modified or deleted here.
Screenshots
Sales
Manage Sales
Sales details are to be created, modified or deleted here.
Screenshots
Sales Touch Screen
Manage Sales Touch Screen
This is meant for Point of Sale (POS) menu in which user will be able to handle things using a touch screen.
Screenshots
Stock Issue/Transfer
Manage Stock Issue/Transfer
This is a transaction point where user can create, modify, delete or just view a stock issue or transfter from one store or location to another.
Screenshots
Purchase Return
Manage Purchase Return
This is a transaction point where any purchase returns are to be logged.
Screenshots
Sales Return
Manage Sales Return
This is a transaction point where any sales returns are to be logged.
Screenshots
Contra Entry
Manage Contra Entry
Contra Entries are those which are neither a receipt nor payment.
Simply intertransfer of funds whithin the business.
Screenshots
Bank Reconciliation
Manage Bank Reconciliation
Bank Reconciliation is an ievitable part of accounting of a firm where account matching all his bank entries along with the bank statement.
Screenshots
Receipt
Manage Receipt
Receipt vouchers are to be created and managed here only.
Screenshots
Payment
Manage Payment
Payment vouchers are to be created and managed here only.
Screenshots
Journal
Manage Journal
All general types of Journal entries are to be entered here.
Screenshots
Price List
Manage Price List
This is the price listing of your inventory. This can be filtered in many ways.
Screenshots
Consultation
Manage Consultation
Patient consultation details with doctors in a hospital are to be transacted here.
Screenshots
Treatment
Manage Treatment
Details of patient treatment details can be given here.
Screenshots
Medicare Contract
Manage Medicare Contract
Medical insurance of the hospital itself can be created and managed here.
Screenshots
Document Viewer
Manage Document Viewer
Simple document viewer.
User will be attached any kind of document soft copies through this menu by which they could be viewed instantly using the menu.
Very easy to manage documents.
Screenshots
Time Sheet
Manage Time Sheet
This is a group menu where staff activities, attendance, salary batch, shift details, pay slip etc can be created and managed.
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Reports Menu Options
Ledger
Manage Ledger
This is the General Ledger for accounts.
Screenshots
Day Book
Manage Day Book
This is the Day Book for accounts.
Screenshots
Purchase Report
Manage Purchase Report
This is Purchase Report menu.
Screenshots
Sales Report
Manage Sales Report
This is Sales Report menu.
Screenshots
Aegis Report
Manage Aegis Report
Aegis analysis reports can be generated through this menu.
Screenshots
Stock Issue/Transfer Report
Manage Stock Issue/Transfer Report
Stock Issue/Transfer Report
Screenshots
Stock - Opening Stock
Manage Stock - Opening Stock
Opening Stock Report
Screenshots
Stock - Closing Stock
Manage Stock - Closing Stock
Closing Stock Report over as on a particular date.
Screenshots
Stock - Reorder Level
Manage Stock - Reorder Level
Reorder Level report for the inventory.
Screenshots
Stock - Item Analysis
Manage Stock - Item Analysis
Analysis of individual item from the inventory such as from its each purchase and sales details with returns also.
Screenshots
Sundry Creditors
Manage Sundry Creditors
Sundry Creditors report is here.
Screenshots
Sundry Debtors
Manage Sundry Debtors
Sundry Debtors report is here
Trial Balance
Manage Trial Balance
Trial Balance over a period for financial accounting purpose.
Screenshots
Trading and Profit-Loss Account
Manage Trading and Profit-Loss Account
Trading and Profit-Loss Account over a period for the financial accounting purpose.
Screenshots
Balance Sheet
Manage Balance Sheet
Balance Sheet as on a particular date for the financial accounting purpose.
Screenshots
P && L and Balance Sheet - Advanced
Manage P && L and Balance Sheet - Advanced
Customisable profit and loss account over a period for financial accounting purpose.
Screenshots
SMS/Email Report
Manage SMS/Email Report
SMS/Email Report by which whenever you sent sms and emails via finsoft software.
Screenshots
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Options Menu Options
Settings
Manage Settings
Settings menu where user can alter and manage configurational settings of finsoft software.
Screenshots
About Software
Manage About Software
General description about the finsoft software and its installation at your computer.
Help
Manage Help
This is the operational help of finsoft software on how to use each menu and its options.
Screenshots
Finsoft Online
Manage Finsoft Online
When you need to connect to finsoftonline.com, please use this option.
SMS/Email
Manage SMS/Email
SMS/Email can be sent through this menu.
Screenshots
Output Designer
Manage Output Designer
This means you can customised and align the print formats of your outputs.
Screenshots
General Settings
Manage General Settings
Some general settings pertaining to finsoft software.
Screenshots
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Restaurant Management System
A restaurant prepares and serves food and drink to customers. Meals are generally served and eaten on premises, but many restaurants also offer take-out and food delivery services.
RESTAURANT MANAGEMENT SYSTEM : More Details >>This module takes care of specific functions like managing amenities (Tables, Rooms, Party halls etc), controlling Kitchen Order Table (KOTs), home deliveries, parcels, take aways etc. Customer details such as phoneNo and address can be tracked and managed easily at the point of sale. Reports like missing KOT details are specially integrated.
A quick glimpse: Restaurant provide home deliveries,parcels,take aways
Home Delivery
Takeaway
Payments
Point of Sale
Dining
Customer Service
- Coffee Shops
- Restaurants
- Food Chain Stores
- Bars
- Beverage Stores
- Cafeteria
- Food Delivery Units
Suitable for
Introduction to menu system
The menu system is divided into 4 main menus.
The main menu names are Master, Transactions, Reports, Options
You can find them when you login to the system.
These 4 menus are explained below.
Detailed menu options and its functionalities
Each of the above menu options consists of lots of different sub menu options.
Those sub menus along with its functionalities are explained below in detail.
All Master Transactions Reports Options
Menu Name Preview Purpose Usage Master
To enter all master data Transactions
To enter all transactional data Reports
To generate all reports Options
To enter all configurational settings such as user management,output designer and printer configurations etc -
Master Menu Options
Item Master
Manage Item Master
Create,Modify and Delete inventory class
Create,Modify and Delete inventory group under particular item class
Create,Modify and Delete inventory item with various properties such as MRP, Qty etc
Print Barcode (International and Customised)
Attach Item Image to Item
Screenshots
Branch/Location
Manage Branch/Location
Branch/Location - where job sites/locations/stock racks etc can be set
Screenshots
Cost Centre
Manage Cost Centre
Cost Centre - where your job costing is being set.
Screenshots
Supplier
Manage Supplier
Supplier Details are to be maintained here.
Screenshots
Customer
Manage Customer
Customer details are to be managed here.
Screenshots
Employee
Manage Employee
Employee master details are here.
Currency
Manage Currency
This is Currency master where you can create multiple currency note details and its rates.
Screenshots
Ledger Account
Manage Ledger Account
Ledger Account where all general ledger accounts to be managed here.
Screenshots
Ledger Account Group
Manage Ledger Account Group
Ledger Account Group - where all account groups of your own to be managed here.
Screenshots
Exit
Manage Exit
Exiting from the application.
Amenity
Manage Amenity
This means where the medical insurance details are to be created and managed.
Screenshots
Dept/Section
Manage Dept/Section
Here we can create and manage the departments and sections of your organisation
Screenshots
Designation
Manage Designation
All available job designation details are to be managed here.
Screenshots
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Transactions Menu Options
Purchase Requisition
Manage Purchase Requisition
Purchase Requisitions are to be created, modified or deleted here.
Screenshots
Purchase Order
Manage Purchase Order
Purchase Orders are to be created, modified or deleted here.
Screenshots
Purchase
Manage Purchase
Purchase vouchers are to be created, modified or deleted here.
Screenshots
Quotation
Manage Quotation
Quotations are to be created, modified or deleted here.
Screenshots
Sales
Manage Sales
Sales details are to be created, modified or deleted here.
Screenshots
Sales Touch Screen
Manage Sales Touch Screen
This is meant for Point of Sale (POS) menu in which user will be able to handle things using a touch screen.
Screenshots
Stock Issue/Transfer
Manage Stock Issue/Transfer
This is a transaction point where user can create, modify, delete or just view a stock issue or transfter from one store or location to another.
Screenshots
Purchase Return
Manage Purchase Return
This is a transaction point where any purchase returns are to be logged.
Screenshots
Sales Return
Manage Sales Return
This is a transaction point where any sales returns are to be logged.
Screenshots
Contra Entry
Manage Contra Entry
Contra Entries are those which are neither a receipt nor payment.
Simply intertransfer of funds whithin the business.
Screenshots
Bank Reconciliation
Manage Bank Reconciliation
Bank Reconciliation is an ievitable part of accounting of a firm where account matching all his bank entries along with the bank statement.
Screenshots
Receipt
Manage Receipt
Receipt vouchers are to be created and managed here only.
Screenshots
Payment
Manage Payment
Payment vouchers are to be created and managed here only.
Screenshots
Journal
Manage Journal
All general types of Journal entries are to be entered here.
Screenshots
Price List
Manage Price List
This is the price listing of your inventory. This can be filtered in many ways.
Screenshots
KOT Issue
Manage KOT Issue
KOT (Kitchen Order Table) Issue to waiters for restaurants are to be done there only.
Document Viewer
Manage Document Viewer
Simple document viewer.
User will be attached any kind of document soft copies through this menu by which they could be viewed instantly using the menu.
Very easy to manage documents.
Screenshots
Time Sheet
Manage Time Sheet
This is a group menu where staff activities, attendance, salary batch, shift details, pay slip etc can be created and managed.
Display Unit
Manage Display Unit
Display Unit contents are being shown here.
Screenshots
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Reports Menu Options
Ledger
Manage Ledger
This is the General Ledger for accounts.
Screenshots
Day Book
Manage Day Book
This is the Day Book for accounts.
Screenshots
Purchase Report
Manage Purchase Report
This is Purchase Report menu.
Screenshots
Sales Report
Manage Sales Report
This is Sales Report menu.
Screenshots
Aegis Report
Manage Aegis Report
Aegis analysis reports can be generated through this menu.
Screenshots
Stock Issue/Transfer Report
Manage Stock Issue/Transfer Report
Stock Issue/Transfer Report
Screenshots
Stock - Opening Stock
Manage Stock - Opening Stock
Opening Stock Report
Screenshots
Stock - Closing Stock
Manage Stock - Closing Stock
Closing Stock Report over as on a particular date.
Screenshots
Stock - Reorder Level
Manage Stock - Reorder Level
Reorder Level report for the inventory.
Screenshots
Stock - Item Analysis
Manage Stock - Item Analysis
Analysis of individual item from the inventory such as from its each purchase and sales details with returns also.
Screenshots
Sundry Creditors
Manage Sundry Creditors
Sundry Creditors report is here.
Screenshots
Sundry Debtors
Manage Sundry Debtors
Sundry Debtors report is here
Trial Balance
Manage Trial Balance
Trial Balance over a period for financial accounting purpose.
Screenshots
Trading and Profit-Loss Account
Manage Trading and Profit-Loss Account
Trading and Profit-Loss Account over a period for the financial accounting purpose.
Screenshots
Balance Sheet
Manage Balance Sheet
Balance Sheet as on a particular date for the financial accounting purpose.
Screenshots
P && L and Balance Sheet - Advanced
Manage P && L and Balance Sheet - Advanced
Customisable profit and loss account over a period for financial accounting purpose.
Screenshots
SMS/Email Report
Manage SMS/Email Report
SMS/Email Report by which whenever you sent sms and emails via finsoft software.
Screenshots
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Options Menu Options
Settings
Manage Settings
Settings menu where user can alter and manage configurational settings of finsoft software.
Screenshots
About Software
Manage About Software
General description about the finsoft software and its installation at your computer.
Help
Manage Help
This is the operational help of finsoft software on how to use each menu and its options.
Screenshots
Finsoft Online
Manage Finsoft Online
When you need to connect to finsoftonline.com, please use this option.
SMS/Email
Manage SMS/Email
SMS/Email can be sent through this menu.
Screenshots
Output Designer
Manage Output Designer
This means you can customised and align the print formats of your outputs.
Screenshots
General Settings
Manage General Settings
Some general settings pertaining to finsoft software.
Screenshots
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Hotel/Property Management System
A hotel is an establishment that provides paid lodging on a short-term basis while in property like concerns, this may be on a long term basis.
HOTEL/PROPERTY MANAGEMENT SYSTEM : More Details >>Hotel operations such as Guest details including Check-In and check-Out can easily be registered. Amenity control such as (Room status - ready, vacant, out of order) can be controlled and linked with room registration. House keeping is also taken care of which can independently manage but automated with hotel registration menu. The menus have been divided into 4 categories such as Master, Transactions, Reports, Settings. Users can work with each menu as per their privileges such as View, Create, Modify and Delete which are set by Administrator.
A quick glimpse: A hotel is an estabilishment that provide paid lodging on short term basis and operations include check-in and check-out.
Guest
Food
Payments
Room Service
Customer Feedback
Tourism
- Hotels
- Apartments
- Property Owners and Dealers
Suitable for
Introduction to menu system
The menu system is divided into 4 main menus.
The main menu names are Master, Transactions, Reports, Options
You can find them when you login to the system.
These 4 menus are explained below.
Detailed menu options and its functionalities
Each of the above menu options consists of lots of different sub menu options.
Those sub menus along with its functionalities are explained below in detail.
All Master Transactions Reports Options
Menu Name Preview Purpose Usage Master
To enter all master data Transactions
To enter all transactional data Reports
To generate all reports Options
To enter all configurational settings such as user management,output designer and printer configurations etc -
Master Menu Options
Item Master
Manage Item Master
Create,Modify and Delete inventory class
Create,Modify and Delete inventory group under particular item class
Create,Modify and Delete inventory item with various properties such as MRP, Qty etc
Print Barcode (International and Customised)
Attach Item Image to Item
Screenshots
Branch/Location
Manage Branch/Location
Branch/Location - where job sites/locations/stock racks etc can be set
Screenshots
Cost Centre
Manage Cost Centre
Cost Centre - where your job costing is being set.
Screenshots
Supplier
Manage Supplier
Supplier Details are to be maintained here.
Screenshots
Customer
Manage Customer
Customer details are to be managed here.
Screenshots
Employee
Manage Employee
Employee master details are here.
Currency
Manage Currency
This is Currency master where you can create multiple currency note details and its rates.
Screenshots
Ledger Account
Manage Ledger Account
Ledger Account where all general ledger accounts to be managed here.
Screenshots
Ledger Account Group
Manage Ledger Account Group
Ledger Account Group - where all account groups of your own to be managed here.
Screenshots
Exit
Manage Exit
Exiting from the application.
Amenity
Manage Amenity
This means where the medical insurance details are to be created and managed.
Screenshots
Dept/Section
Manage Dept/Section
Here we can create and manage the departments and sections of your organisation
Screenshots
Insurance
Manage Insurance
Insurance details for your items or assets to be managed here.
Screenshots
Designation
Manage Designation
All available job designation details are to be managed here.
Screenshots
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Transactions Menu Options
Purchase Requisition
Manage Purchase Requisition
Purchase Requisitions are to be created, modified or deleted here.
Screenshots
Purchase Order
Manage Purchase Order
Purchase Orders are to be created, modified or deleted here.
Screenshots
Purchase
Manage Purchase
Purchase vouchers are to be created, modified or deleted here.
Screenshots
Quotation
Manage Quotation
Quotations are to be created, modified or deleted here.
Sales
Manage Sales
Sales details are to be created, modified or deleted here.
Sales Touch Screen
Manage Sales Touch Screen
This is meant for Point of Sale (POS) menu in which user will be able to handle things using a touch screen.
Stock Issue/Transfer
Manage Stock Issue/Transfer
This is a transaction point where user can create, modify, delete or just view a stock issue or transfter from one store or location to another.
Screenshots
Purchase Return
Manage Purchase Return
This is a transaction point where any purchase returns are to be logged.
Screenshots
Contra Entry
Manage Contra Entry
Contra Entries are those which are neither a receipt nor payment.
Simply intertransfer of funds whithin the business.
Screenshots
Bank Reconciliation
Manage Bank Reconciliation
Bank Reconciliation is an ievitable part of accounting of a firm where account matching all his bank entries along with the bank statement.
Screenshots
Receipt
Manage Receipt
Receipt vouchers are to be created and managed here only.
Screenshots
Payment
Manage Payment
Payment vouchers are to be created and managed here only.
Screenshots
Journal
Manage Journal
All general types of Journal entries are to be entered here.
Screenshots
Guest Registration
Manage Guest Registration
This is the price listing of your inventory. This can be filtered in many ways.
Screenshots
Document Viewer
Manage Document Viewer
Simple document viewer.
User will be attached any kind of document soft copies through this menu by which they could be viewed instantly using the menu.
Very easy to manage documents.
Time Sheet
Manage Time Sheet
This is a group menu where staff activities, attendance, salary batch, shift details, pay slip etc can be created and managed.
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Reports Menu Options
Ledger
Manage Ledger
This is the General Ledger for accounts.
Screenshots
Day Book
Manage Day Book
This is the Day Book for accounts.
Screenshots
Purchase Report
Manage Purchase Report
This is Purchase Report menu.
Screenshots
Sales Report
Manage Sales Report
This is Sales Report menu.
Aegis Report
Manage Aegis Report
Aegis analysis reports can be generated through this menu.
Screenshots
Stock Issue/Transfer Report
Manage Stock Issue/Transfer Report
Stock Issue/Transfer Report
Screenshots
Stock - Opening Stock
Manage Stock - Opening Stock
Opening Stock Report
Screenshots
Stock - Closing Stock
Manage Stock - Closing Stock
Closing Stock Report over as on a particular date.
Screenshots
Stock - Reorder Level
Manage Stock - Reorder Level
Reorder Level report for the inventory.
Screenshots
Stock - Item Analysis
Manage Stock - Item Analysis
Analysis of individual item from the inventory such as from its each purchase and sales details with returns also.
Screenshots
Sundry Creditors
Manage Sundry Creditors
Sundry Creditors report is here.
Screenshots
Sundry Debtors
Manage Sundry Debtors
Sundry Debtors report is here
Trial Balance
Manage Trial Balance
Trial Balance over a period for financial accounting purpose.
Screenshots
Trading and Profit-Loss Account
Manage Trading and Profit-Loss Account
Trading and Profit-Loss Account over a period for the financial accounting purpose.
Screenshots
Balance Sheet
Manage Balance Sheet
Balance Sheet as on a particular date for the financial accounting purpose.
Screenshots
Guest Report
Manage Guest Report
Guest Report for hotels and properties.
P && L and Balance Sheet - Advanced
Manage P && L and Balance Sheet - Advanced
Customisable profit and loss account over a period for financial accounting purpose.
Screenshots
SMS/Email Report
Manage SMS/Email Report
SMS/Email Report by which whenever you sent sms and emails via finsoft software.
Screenshots
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Options Menu Options
Settings
Manage Settings
Settings menu where user can alter and manage configurational settings of finsoft software.
Screenshots
About Software
Manage About Software
General description about the finsoft software and its installation at your computer.
Help
Manage Help
This is the operational help of finsoft software on how to use each menu and its options.
Screenshots
Finsoft Online
Manage Finsoft Online
When you need to connect to finsoftonline.com, please use this option.
SMS/Email
Manage SMS/Email
SMS/Email can be sent through this menu.
Screenshots
Output Designer
Manage Output Designer
This means you can customised and align the print formats of your outputs.
Screenshots
General Settings
Manage General Settings
Some general settings pertaining to finsoft software.
Screenshots
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Club Management System
A member is a person who belongs to a group of people or a group such as a company or club.
CLUB MANAGEMENT SYSTEM : More Details >>This module is suitable for many kind of clubs such as health clubs, sports clubs etc., where members attendance and related details are tracking. The menus have been divided into 4 categories such as Master, Transactions, Reports, Settings. Users can work with each menu as per their privileges such as View, Create, Modify and Delete which are set by Administrator.
A quick glimpse:Belongs to a group of people or group.
Meetings
Food
Parties
Room Service
Sightseeing
Payments
- Any kind of Clubs
Suitable for
Introduction to menu system
The menu system is divided into 4 main menus.
The main menu names are Master, Transactions, Reports, Options
You can find them when you login to the system.
These 4 menus are explained below.
Detailed menu options and its functionalities
Each of the above menu options consists of lots of different sub menu options.
Those sub menus along with its functionalities are explained below in detail.
All Master Transactions Reports Options
Menu Name Preview Purpose Usage Master
To enter all master data Transactions
To enter all transactional data Reports
To generate all reports Options
To enter all configurational settings such as user management,output designer and printer configurations etc -
Master Menu Options
Item Master
Manage Item Master
Create,Modify and Delete inventory class
Create,Modify and Delete inventory group under particular item class
Create,Modify and Delete inventory item with various properties such as MRP, Qty etc
Print Barcode (International and Customised)
Attach Item Image to Item
Screenshots
Branch/Location
Manage Branch/Location
Branch/Location - where job sites/locations/stock racks etc can be set
Screenshots
Cost Centre
Manage Cost Centre
Cost Centre - where your job costing is being set.
Screenshots
Supplier
Manage Supplier
Supplier Details are to be maintained here.
Screenshots
Customer
Manage Customer
Customer details are to be managed here.
Screenshots
Employee
Manage Employee
Employee master details are here.
Currency
Manage Currency
This is Currency master where you can create multiple currency note details and its rates.
Screenshots
Ledger Account
Manage Ledger Account
Ledger Account where all general ledger accounts to be managed here.
Screenshots
Ledger Account Group
Manage Ledger Account Group
Ledger Account Group - where all account groups of your own to be managed here.
Screenshots
Exit
Manage Exit
Exiting from the application.
Amenity
Manage Amenity
This means where the medical insurance details are to be created and managed.
Screenshots
Dept/Section
Manage Dept/Section
Here we can create and manage the departments and sections of your organisation
Screenshots
Insurance
Manage Insurance
Insurance details for your items or assets to be managed here.
Screenshots
Designation
Manage Designation
All available job designation details are to be managed here.
Screenshots
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Transactions Menu Options
Purchase Requisition
Manage Purchase Requisition
Purchase Requisitions are to be created, modified or deleted here.
Screenshots
Purchase Order
Manage Purchase Order
Purchase Orders are to be created, modified or deleted here.
Screenshots
Purchase
Manage Purchase
Purchase vouchers are to be created, modified or deleted here.
Screenshots
Quotation
Manage Quotation
Quotations are to be created, modified or deleted here.
Screenshots
Sales
Manage Sales
Sales details are to be created, modified or deleted here.
Stock Issue/Transfer
Manage Stock Issue/Transfer
This is a transaction point where user can create, modify, delete or just view a stock issue or transfter from one store or location to another.
Screenshots
Purchase Return
Manage Purchase Return
This is a transaction point where any purchase returns are to be logged.
Screenshots
Contra Entry
Manage Contra Entry
Contra Entries are those which are neither a receipt nor payment.
Simply intertransfer of funds whithin the business.
Screenshots
Bank Reconciliation
Manage Bank Reconciliation
Bank Reconciliation is an ievitable part of accounting of a firm where account matching all his bank entries along with the bank statement.
Screenshots
Receipt
Manage Receipt
Receipt vouchers are to be created and managed here only.
Screenshots
Payment
Manage Payment
Payment vouchers are to be created and managed here only.
Screenshots
Journal
Manage Journal
All general types of Journal entries are to be entered here.
Screenshots
Document Viewer
Manage Document Viewer
Simple document viewer.
User will be attached any kind of document soft copies through this menu by which they could be viewed instantly using the menu.
Very easy to manage documents.
Time Sheet
Manage Time Sheet
This is a group menu where staff activities, attendance, salary batch, shift details, pay slip etc can be created and managed.
Admission
Manage Admission
Membership admission processes are being done through this menu.
Screenshots
Reception - Member
Manage Reception - Member
Membership reception functionalities are optimised in here as a touch screen menu feature.
Screenshots
Library
Manage Library
Books library management is managed here.
Screenshots
SalesTouchScreen
Manage SalesTouchScreen
This is the same menu like Sales Touch Screen but can be configured as for KOT function also.
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Reports Menu Options
Ledger
Manage Ledger
This is the General Ledger for accounts.
Screenshots
Day Book
Manage Day Book
This is the Day Book for accounts.
Screenshots
Purchase Report
Manage Purchase Report
This is Purchase Report menu.
Screenshots
Sales Report
Manage Sales Report
This is Sales Report menu.
Aegis Report
Manage Aegis Report
Aegis analysis reports can be generated through this menu.
Screenshots
Stock Issue/Transfer Report
Manage Stock Issue/Transfer Report
Stock Issue/Transfer Report
Screenshots
Stock - Opening Stock
Manage Stock - Opening Stock
Opening Stock Report
Screenshots
Stock - Closing Stock
Manage Stock - Closing Stock
Closing Stock Report over as on a particular date.
Screenshots
Stock - Reorder Level
Manage Stock - Reorder Level
Reorder Level report for the inventory.
Screenshots
Stock - Item Analysis
Manage Stock - Item Analysis
Analysis of individual item from the inventory such as from its each purchase and sales details with returns also.
Screenshots
Sundry Creditors
Manage Sundry Creditors
Sundry Creditors report is here.
Screenshots
Sundry Debtors
Manage Sundry Debtors
Sundry Debtors report is here
Trial Balance
Manage Trial Balance
Trial Balance over a period for financial accounting purpose.
Screenshots
Trading and Profit-Loss Account
Manage Trading and Profit-Loss Account
Trading and Profit-Loss Account over a period for the financial accounting purpose.
Screenshots
Balance Sheet
Manage Balance Sheet
Balance Sheet as on a particular date for the financial accounting purpose.
Screenshots
Reception Report
Manage Reception Report
This is Reception Report menu.
Screenshots
P && L and Balance Sheet - Advanced
Manage P && L and Balance Sheet - Advanced
Customisable profit and loss account over a period for financial accounting purpose.
Screenshots
SMS/Email Report
Manage SMS/Email Report
SMS/Email Report by which whenever you sent sms and emails via finsoft software.
Screenshots
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Options Menu Options
Settings
Manage Settings
Settings menu where user can alter and manage configurational settings of finsoft software.
Screenshots
About Software
Manage About Software
General description about the finsoft software and its installation at your computer.
Help
Manage Help
This is the operational help of finsoft software on how to use each menu and its options.
Screenshots
Finsoft Online
Manage Finsoft Online
When you need to connect to finsoftonline.com, please use this option.
SMS/Email
Manage SMS/Email
SMS/Email can be sent through this menu.
Screenshots
Output Designer
Manage Output Designer
This means you can customised and align the print formats of your outputs.
Screenshots
General Settings
Manage General Settings
Some general settings pertaining to finsoft software.
Screenshots
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Finsoft ERP
ERP stands for "Enterprise Resource Planning" and refers to software and systems used to plan and manage all the core supply chain, manufacturing, services, financial and other processes of an organization.
FINSOFT ERP : More Details >>Finsoft ERP provides Accounting Management,Purchase Management,Sales Management,Production Management,Project Management,HR and Payroll Management and Asset Management
A quick glimpse:ERP stands for "Enterprise Resource Planning" and refers to software and systems used to plan and manage all the core supply chain, manufacturing, services etc.
Payroll
Purchase
Sales
Accounting
Production
Cash
- Any Organisation
Suitable for
Introduction to menu system
The menu system is divided into 4 main menus.
The main menu names are Master, Transactions, Reports, Options
You can find them when you login to the system.
These 4 menus are explained below.
Detailed menu options and its functionalities
Each of the above menu options consists of lots of different sub menu options.
Those sub menus along with its functionalities are explained below in detail.
All Master Transactions Reports Options
Menu Name Preview Purpose Usage Master
To enter all master data Transactions
To enter all transactional data Reports
To generate all reports Options
To enter all configurational settings such as user management,output designer and printer configurations etc -
Master Menu Options
Item Master
Manage Item Master
Create,Modify and Delete inventory class
Create,Modify and Delete inventory group under particular item class
Create,Modify and Delete inventory item with various properties such as MRP, Qty etc
Print Barcode (International and Customised)
Attach Item Image to Item
Screenshots
Branch/Location
Manage Branch/Location
Branch/Location - where job sites/locations/stock racks etc can be set
Screenshots
Cost Centre
Manage Cost Centre
Cost Centre - where your job costing is being set.
Screenshots
Supplier
Manage Supplier
Supplier Details are to be maintained here.
Screenshots
Customer
Manage Customer
Customer details are to be managed here.
Screenshots
Employee
Manage Employee
Employee master details are here.
Currency
Manage Currency
This is Currency master where you can create multiple currency note details and its rates.
Screenshots
Ledger Account
Manage Ledger Account
Ledger Account where all general ledger accounts to be managed here.
Screenshots
Ledger Account Group
Manage Ledger Account Group
Ledger Account Group - where all account groups of your own to be managed here.
Screenshots
Exit
Manage Exit
Exiting from the application.
Amenity
Manage Amenity
This means where the medical insurance details are to be created and managed.
Dept/Section
Manage Dept/Section
Here we can create and manage the departments and sections of your organisation
Screenshots
Insurance
Manage Insurance
Insurance details for your items or assets to be managed here.
Screenshots
Designation
Manage Designation
All available job designation details are to be managed here.
Screenshots
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Transactions Menu Options
Purchase Requisition
Manage Purchase Requisition
Purchase Requisitions are to be created, modified or deleted here.
Screenshots
Purchase Order
Manage Purchase Order
Purchase Orders are to be created, modified or deleted here.
Screenshots
Purchase
Manage Purchase
Purchase vouchers are to be created, modified or deleted here.
Screenshots
Quotation
Manage Quotation
Quotations are to be created, modified or deleted here.
Screenshots
Work Order
Manage Work Order
Work Orders are to be created, modified or deleted here.
Screenshots
Sales
Manage Sales
Sales details are to be created, modified or deleted here.
Screenshots
Sales Touch Screen
Manage Sales Touch Screen
This is meant for Point of Sale (POS) menu in which user will be able to handle things using a touch screen.
Screenshots
Stock Issue/Transfer
Manage Stock Issue/Transfer
This is a transaction point where user can create, modify, delete or just view a stock issue or transfter from one store or location to another.
Screenshots
Purchase Return
Manage Purchase Return
This is a transaction point where any purchase returns are to be logged.
Screenshots
Sales Return
Manage Sales Return
This is a transaction point where any sales returns are to be logged.
Screenshots
Contra Entry
Manage Contra Entry
Contra Entries are those which are neither a receipt nor payment.
Simply intertransfer of funds whithin the business.
Screenshots
Bank Reconciliation
Manage Bank Reconciliation
Bank Reconciliation is an ievitable part of accounting of a firm where account matching all his bank entries along with the bank statement.
Screenshots
Receipt
Manage Receipt
Receipt vouchers are to be created and managed here only.
Screenshots
Payment
Manage Payment
Payment vouchers are to be created and managed here only.
Screenshots
Journal
Manage Journal
All general types of Journal entries are to be entered here.
Screenshots
Price List
Manage Price List
This is the price listing of your inventory. This can be filtered in many ways.
Screenshots
Installation/Contract
Manage Installation/Contract
Here you will be able to create and manage any service contracts or installation or commissioning of equipments etc.
Hiring - Issue
Manage Hiring - Issue
This menu is meant for issuance of assets which are kept for hiring or rental purpose.
Hiring - Return
Manage Hiring - Return
This is the menu for returning of assets from the hiring or rental customers. You just need to select the respective hiring no, thats it.
Hiring - Invoice
Manage Hiring - Invoice
Here you may create invoices for your hiring or rental details for a particular customer.
Production
Manage Production
Production details are to be created, modified or deleted here.
Screenshots
Servicing
Manage Servicing
This is the menu where you can log after sales support details such as job servicing etc.
Document Viewer
Manage Document Viewer
Simple document viewer.
User will be attached any kind of document soft copies through this menu by which they could be viewed instantly using the menu.
Very easy to manage documents.
Screenshots
Time Sheet
Manage Time Sheet
This is a group menu where staff activities, attendance, salary batch, shift details, pay slip etc can be created and managed.
Projects
Manage Projects
In project management, the project master details can be created and sub processes can be managed here.
Job Scheduling
Manage Job Scheduling
In production, job scheduling could be set here.
Time Sheet
Manage Time Sheet
This is a group menu where staff activities, attendance, salary batch, shift details, pay slip etc can be created and managed.
Screenshots
SalesTouchScreenKOT
Manage SalesTouchScreenKOT
This is the same menu like Sales Touch Screen but can be configured as for KOT function also.
Job Card
Manage Job Card
Job Card management is done through here.
Screenshots
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Reports Menu Options
Ledger
Manage Ledger
This is the General Ledger for accounts.
Screenshots
Day Book
Manage Day Book
This is the Day Book for accounts.
Screenshots
Purchase Report
Manage Purchase Report
This is Purchase Report menu.
Screenshots
Sales Report
Manage Sales Report
This is Sales Report menu.
Aegis Report
Manage Aegis Report
Aegis analysis reports can be generated through this menu.
Screenshots
Stock Issue/Transfer Report
Manage Stock Issue/Transfer Report
Stock Issue/Transfer Report
Screenshots
Salary Report
Manage Salary Report
This is staff salary report
Screenshots
Expiry Report
Manage Expiry Report
This is expiry report of documents like passport, govt. id card etc for staff.
Screenshots
Stock - Opening Stock
Manage Stock - Opening Stock
Opening Stock Report
Screenshots
Stock - Closing Stock
Manage Stock - Closing Stock
Closing Stock Report over as on a particular date.
Screenshots
Stock - Reorder Level
Manage Stock - Reorder Level
Reorder Level report for the inventory.
Screenshots
Stock - Item Analysis
Manage Stock - Item Analysis
Analysis of individual item from the inventory such as from its each purchase and sales details with returns also.
Screenshots
Sundry Creditors
Manage Sundry Creditors
Sundry Creditors report is here.
Screenshots
Sundry Debtors
Manage Sundry Debtors
Sundry Debtors report is here
Trial Balance
Manage Trial Balance
Trial Balance over a period for financial accounting purpose.
Screenshots
Trading and Profit-Loss Account
Manage Trading and Profit-Loss Account
Trading and Profit-Loss Account over a period for the financial accounting purpose.
Screenshots
Balance Sheet
Manage Balance Sheet
Balance Sheet as on a particular date for the financial accounting purpose.
Screenshots
Contract Report
Manage Contract Report
Contract Report with various criteria can be generated here.
Hiring Report
Manage Hiring Report
Hiring Report menu options are here.
Production Report
Manage Production Report
This is the standard production report.
Screenshots
P && L and Balance Sheet - Advanced
Manage P && L and Balance Sheet - Advanced
Customisable profit and loss account over a period for financial accounting purpose.
Screenshots
SMS/Email Report
Manage SMS/Email Report
SMS/Email Report by which whenever you sent sms and emails via finsoft software.
Screenshots
General Reports
Manage General Reports
Some customised general reports related to sales and inventory.
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Options Menu Options
Settings
Manage Settings
Settings menu where user can alter and manage configurational settings of finsoft software.
Screenshots
About Software
Manage About Software
General description about the finsoft software and its installation at your computer.
Help
Manage Help
This is the operational help of finsoft software on how to use each menu and its options.
Screenshots
Finsoft Online
Manage Finsoft Online
When you need to connect to finsoftonline.com, please use this option.
SMS/Email
Manage SMS/Email
SMS/Email can be sent through this menu.
Screenshots
Output Designer
Manage Output Designer
This means you can customised and align the print formats of your outputs.
Screenshots
General Settings
Manage General Settings
Some general settings pertaining to finsoft software.
Screenshots
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Asset Hiring Management System
In business and accounting, assets are everything of value that is owned by a person or company. The balance sheet of a firm records the monetary value of the assets owned by the firm. It is money and other valuables belonging to an individual or business. The two major asset classes are tangible assets and intangible assets. Tangible assets contain various subclasses, including current assets and fixed assets. Current assets include inventory, while fixed assets include such items as buildings and equipment. Intangible assets are nonphysical resources and rights that have a value to the firm because they give the firm some kind of advantage in the market place. Examples of intangible assets are goodwill, copyrights, trademarks, patents and computer programs, and financial assets, including such items as accounts receivable, bonds and stocks.
ASSET HIRING MANAGEMENT SYSTEM : More Details >>This module allow you to manage all kind of assets. Various asset reports and analysis are also available. The menus have been divided into 4 categories such as Master, Transactions, Reports, Settings. Users can work with each menu as per their privileges such as View, Create, Modify and Delete which are set by Administrator.
A quick glimpse:Assets are everything of value that is owned by a person or company.
Analysis
Reports
Sales
Accounting
Production
Cash
- Car Rentals
- Equipment Hiring
- Book Rentals
Suitable for
Introduction to menu system
The menu system is divided into 4 main menus.
The main menu names are Master, Transactions, Reports, Options
You can find them when you login to the system.
These 4 menus are explained below.
Detailed menu options and its functionalities
Each of the above menu options consists of lots of different sub menu options.
Those sub menus along with its functionalities are explained below in detail.
All Master Transactions Reports Options
Menu Name Preview Purpose Usage Master
To enter all master data Transactions
To enter all transactional data Reports
To generate all reports Options
To enter all configurational settings such as user management,output designer and printer configurations etc -
Master Menu Options
Item Master
Manage Item Master
Create,Modify and Delete inventory class
Create,Modify and Delete inventory group under particular item class
Create,Modify and Delete inventory item with various properties such as MRP, Qty etc
Print Barcode (International and Customised)
Attach Item Image to Item
Screenshots
Branch/Location
Manage Branch/Location
Branch/Location - where job sites/locations/stock racks etc can be set
Screenshots
Cost Centre
Manage Cost Centre
Cost Centre - where your job costing is being set.
Screenshots
Supplier
Manage Supplier
Supplier Details are to be maintained here.
Screenshots
Customer
Manage Customer
Customer details are to be managed here.
Employee
Manage Employee
Employee master details are here.
Currency
Manage Currency
This is Currency master where you can create multiple currency note details and its rates.
Screenshots
Ledger Account
Manage Ledger Account
Ledger Account where all general ledger accounts to be managed here.
Screenshots
Ledger Account Group
Manage Ledger Account Group
Ledger Account Group - where all account groups of your own to be managed here.
Screenshots
Exit
Manage Exit
Exiting from the application.
Dept/Section
Manage Dept/Section
Here we can create and manage the departments and sections of your organisation
Screenshots
Designation
Manage Designation
All available job designation details are to be managed here.
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Transactions Menu Options
Purchase Requisition
Manage Purchase Requisition
Purchase Requisitions are to be created, modified or deleted here.
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Purchase Order
Manage Purchase Order
Purchase Orders are to be created, modified or deleted here.
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Purchase
Manage Purchase
Purchase vouchers are to be created, modified or deleted here.
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Quotation
Manage Quotation
Quotations are to be created, modified or deleted here.
Sales
Manage Sales
Sales details are to be created, modified or deleted here.
Sales Touch Screen
Manage Sales Touch Screen
This is meant for Point of Sale (POS) menu in which user will be able to handle things using a touch screen.
Stock Issue/Transfer
Manage Stock Issue/Transfer
This is a transaction point where user can create, modify, delete or just view a stock issue or transfter from one store or location to another.
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Purchase Return
Manage Purchase Return
This is a transaction point where any purchase returns are to be logged.
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Sales Return
Manage Sales Return
This is a transaction point where any sales returns are to be logged.
Contra Entry
Manage Contra Entry
Contra Entries are those which are neither a receipt nor payment.
Simply intertransfer of funds whithin the business.
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Bank Reconciliation
Manage Bank Reconciliation
Bank Reconciliation is an ievitable part of accounting of a firm where account matching all his bank entries along with the bank statement.
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Receipt
Manage Receipt
Receipt vouchers are to be created and managed here only.
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Payment
Manage Payment
Payment vouchers are to be created and managed here only.
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Journal
Manage Journal
All general types of Journal entries are to be entered here.
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Document Viewer
Manage Document Viewer
Simple document viewer.
User will be attached any kind of document soft copies through this menu by which they could be viewed instantly using the menu.
Very easy to manage documents.
Time Sheet
Manage Time Sheet
This is a group menu where staff activities, attendance, salary batch, shift details, pay slip etc can be created and managed.
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Reports Menu Options
Ledger
Manage Ledger
This is the General Ledger for accounts.
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Day Book
Manage Day Book
This is the Day Book for accounts.
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Purchase Report
Manage Purchase Report
This is Purchase Report menu.
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Aegis Report
Manage Aegis Report
Aegis analysis reports can be generated through this menu.
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Stock Issue/Transfer Report
Manage Stock Issue/Transfer Report
Stock Issue/Transfer Report
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Stock - Opening Stock
Manage Stock - Opening Stock
Opening Stock Report
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Stock - Closing Stock
Manage Stock - Closing Stock
Closing Stock Report over as on a particular date.
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Stock - Reorder Level
Manage Stock - Reorder Level
Reorder Level report for the inventory.
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Stock - Item Analysis
Manage Stock - Item Analysis
Analysis of individual item from the inventory such as from its each purchase and sales details with returns also.
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Sundry Creditors
Manage Sundry Creditors
Sundry Creditors report is here.
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Sundry Debtors
Manage Sundry Debtors
Sundry Debtors report is here
Trial Balance
Manage Trial Balance
Trial Balance over a period for financial accounting purpose.
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Trading and Profit-Loss Account
Manage Trading and Profit-Loss Account
Trading and Profit-Loss Account over a period for the financial accounting purpose.
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Balance Sheet
Manage Balance Sheet
Balance Sheet as on a particular date for the financial accounting purpose.
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P && L and Balance Sheet - Advanced
Manage P && L and Balance Sheet - Advanced
Customisable profit and loss account over a period for financial accounting purpose.
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SMS/Email Report
Manage SMS/Email Report
SMS/Email Report by which whenever you sent sms and emails via finsoft software.
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Options Menu Options
Settings
Manage Settings
Settings menu where user can alter and manage configurational settings of finsoft software.
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About Software
Manage About Software
General description about the finsoft software and its installation at your computer.
Help
Manage Help
This is the operational help of finsoft software on how to use each menu and its options.
Screenshots
Finsoft Online
Manage Finsoft Online
When you need to connect to finsoftonline.com, please use this option.
SMS/Email
Manage SMS/Email
SMS/Email can be sent through this menu.
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Output Designer
Manage Output Designer
This means you can customised and align the print formats of your outputs.
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General Settings
Manage General Settings
Some general settings pertaining to finsoft software.
Screenshots
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HR and Payroll System
Human resources is a term with which some organizations describe the combination of traditionally administrative personnel functions with performance, employee relations and resource planning.
HR AND PAYROLL SYSTEM : More Details >>Human Resource (HR) package which includes employees personal details, attendance, shift details, salary batch details, holiday details and salary slip generation which is automated from time sheet. The menus have been divided into 4 categories such as Master, Transactions, Reports, Settings. Users can work with each menu as per their privileges such as View, Create, Modify and Delete which are set by Administrator.
A quick glimpse:HR and payroll includes attendance,salary batch details,holiday details etc.
Attendance
Employee Details
Holiday Details
Shifts
Payroll
Salary
- Any Organisation
Suitable for
Introduction to menu system
The menu system is divided into 4 main menus.
The main menu names are Master, Transactions, Reports, Options
You can find them when you login to the system.
These 4 menus are explained below.
Detailed menu options and its functionalities
Each of the above menu options consists of lots of different sub menu options.
Those sub menus along with its functionalities are explained below in detail.
All Master Transactions Reports Options
Menu Name Preview Purpose Usage Master
To enter all master data Transactions
To enter all transactional data Reports
To generate all reports Options
To enter all configurational settings such as user management,output designer and printer configurations etc -
Master Menu Options
Branch/Location
Manage Branch/Location
Branch/Location - where job sites/locations/stock racks etc can be set
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Cost Centre
Manage Cost Centre
Cost Centre - where your job costing is being set.
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Employee
Manage Employee
Employee master details are here.
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Currency
Manage Currency
This is Currency master where you can create multiple currency note details and its rates.
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Ledger Account
Manage Ledger Account
Ledger Account where all general ledger accounts to be managed here.
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Ledger Account Group
Manage Ledger Account Group
Ledger Account Group - where all account groups of your own to be managed here.
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Exit
Manage Exit
Exiting from the application.
Dept/Section
Manage Dept/Section
Here we can create and manage the departments and sections of your organisation
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Designation
Manage Designation
All available job designation details are to be managed here.
Screenshots
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Transactions Menu Options
Contra Entry
Manage Contra Entry
Contra Entries are those which are neither a receipt nor payment.
Simply intertransfer of funds whithin the business.
Screenshots
Bank Reconciliation
Manage Bank Reconciliation
Bank Reconciliation is an ievitable part of accounting of a firm where account matching all his bank entries along with the bank statement.
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Receipt
Manage Receipt
Receipt vouchers are to be created and managed here only.
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Payment
Manage Payment
Payment vouchers are to be created and managed here only.
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Journal
Manage Journal
All general types of Journal entries are to be entered here.
Document Viewer
Manage Document Viewer
Simple document viewer.
User will be attached any kind of document soft copies through this menu by which they could be viewed instantly using the menu.
Very easy to manage documents.
Screenshots
Time Sheet
Manage Time Sheet
This is a group menu where staff activities, attendance, salary batch, shift details, pay slip etc can be created and managed.
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Reports Menu Options
Ledger
Manage Ledger
This is the General Ledger for accounts.
Screenshots
Day Book
Manage Day Book
This is the Day Book for accounts.
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Salary Report
Manage Salary Report
This is staff salary report
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Expiry Report
Manage Expiry Report
This is expiry report of documents like passport, govt. id card etc for staff.
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Trial Balance
Manage Trial Balance
Trial Balance over a period for financial accounting purpose.
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Trading and Profit-Loss Account
Manage Trading and Profit-Loss Account
Trading and Profit-Loss Account over a period for the financial accounting purpose.
Screenshots
Balance Sheet
Manage Balance Sheet
Balance Sheet as on a particular date for the financial accounting purpose.
Screenshots
P && L and Balance Sheet - Advanced
Manage P && L and Balance Sheet - Advanced
Customisable profit and loss account over a period for financial accounting purpose.
Screenshots
SMS/Email Report
Manage SMS/Email Report
SMS/Email Report by which whenever you sent sms and emails via finsoft software.
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Options Menu Options
Settings
Manage Settings
Settings menu where user can alter and manage configurational settings of finsoft software.
Screenshots
About Software
Manage About Software
General description about the finsoft software and its installation at your computer.
Help
Manage Help
This is the operational help of finsoft software on how to use each menu and its options.
Screenshots
Finsoft Online
Manage Finsoft Online
When you need to connect to finsoftonline.com, please use this option.
SMS/Email
Manage SMS/Email
SMS/Email can be sent through this menu.
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Output Designer
Manage Output Designer
This means you can customised and align the print formats of your outputs.
Screenshots
General Settings
Manage General Settings
Some general settings pertaining to finsoft software.
Screenshots
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Production System
Manufacturing is the use of machines, tools and labor to make things for use or sale. The term may refer to a range of human activity, from handicraft to high tech, but is most commonly applied to industrial production, in which raw materials are transformed into finished goods on a large scale. Such finished goods may be used for manufacturing other, more complex products.
PRODUCTION SYSTEM : More Details >>All kind of production units can make use of this module as it includes inventory managing as well was categorising such as RAW MATERIAL, PRODUCT etc which leads to a production process. Later you can manage from customer enquiry, quotation, purchase requisition, LPO, purchase, work order, bill of materials and defenitely production and delivery. The menus have been divided into 4 categories such as Master, Transactions, Reports, Settings. Users can work with each menu as per their privileges such as View, Create, Modify and Delete which are set by Administrator.
A quick glimpse:It includes managing inventory and categorising raw material and products.
Inventory
Products
Raw materials
Accounting
Payroll
Reports
- All types of production unitse
Suitable for
Introduction to menu system
The menu system is divided into 4 main menus.
The main menu names are Master, Transactions, Reports, Options
You can find them when you login to the system.
These 4 menus are explained below.
Detailed menu options and its functionalities
Each of the above menu options consists of lots of different sub menu options.
Those sub menus along with its functionalities are explained below in detail.
All Master Transactions Reports Options
Menu Name Preview Purpose Usage Master
To enter all master data Transactions
To enter all transactional data Reports
To generate all reports Options
To enter all configurational settings such as user management,output designer and printer configurations etc -
Master Menu Options
Item Master
Manage Item Master
Create,Modify and Delete inventory class
Create,Modify and Delete inventory group under particular item class
Create,Modify and Delete inventory item with various properties such as MRP, Qty etc
Print Barcode (International and Customised)
Attach Item Image to Item
Screenshots
Branch/Location
Manage Branch/Location
Branch/Location - where job sites/locations/stock racks etc can be set
Screenshots
Cost Centre
Manage Cost Centre
Cost Centre - where your job costing is being set.
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Supplier
Manage Supplier
Supplier Details are to be maintained here.
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Customer
Manage Customer
Customer details are to be managed here.
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Employee
Manage Employee
Employee master details are here.
Currency
Manage Currency
This is Currency master where you can create multiple currency note details and its rates.
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Ledger Account
Manage Ledger Account
Ledger Account where all general ledger accounts to be managed here.
Screenshots
Ledger Account Group
Manage Ledger Account Group
Ledger Account Group - where all account groups of your own to be managed here.
Screenshots
Exit
Manage Exit
Exiting from the application.
Dept/Section
Manage Dept/Section
Here we can create and manage the departments and sections of your organisation
Screenshots
Insurance
Manage Insurance
Insurance details for your items or assets to be managed here.
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Designation
Manage Designation
All available job designation details are to be managed here.
Screenshots
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Transactions Menu Options
Purchase Requisition
Manage Purchase Requisition
Purchase Requisitions are to be created, modified or deleted here.
Screenshots
Purchase Order
Manage Purchase Order
Purchase Orders are to be created, modified or deleted here.
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Purchase
Manage Purchase
Purchase vouchers are to be created, modified or deleted here.
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Quotation
Manage Quotation
Quotations are to be created, modified or deleted here.
Sales
Manage Sales
Sales details are to be created, modified or deleted here.
Sales Touch Screen
Manage Sales Touch Screen
This is meant for Point of Sale (POS) menu in which user will be able to handle things using a touch screen.
Stock Issue/Transfer
Manage Stock Issue/Transfer
This is a transaction point where user can create, modify, delete or just view a stock issue or transfter from one store or location to another.
Screenshots
Purchase Return
Manage Purchase Return
This is a transaction point where any purchase returns are to be logged.
Screenshots
Contra Entry
Manage Contra Entry
Contra Entries are those which are neither a receipt nor payment.
Simply intertransfer of funds whithin the business.
Screenshots
Bank Reconciliation
Manage Bank Reconciliation
Bank Reconciliation is an ievitable part of accounting of a firm where account matching all his bank entries along with the bank statement.
Screenshots
Receipt
Manage Receipt
Receipt vouchers are to be created and managed here only.
Screenshots
Payment
Manage Payment
Payment vouchers are to be created and managed here only.
Screenshots
Journal
Manage Journal
All general types of Journal entries are to be entered here.
Screenshots
Price List
Manage Price List
This is the price listing of your inventory. This can be filtered in many ways.
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Production
Manage Production
Production details are to be created, modified or deleted here.
Screenshots
Document Viewer
Manage Document Viewer
Simple document viewer.
User will be attached any kind of document soft copies through this menu by which they could be viewed instantly using the menu.
Very easy to manage documents.
Time Sheet
Manage Time Sheet
This is a group menu where staff activities, attendance, salary batch, shift details, pay slip etc can be created and managed.
Job Card
Manage Job Card
Job Card management is done through here.
Screenshots
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Reports Menu Options
Ledger
Manage Ledger
This is the General Ledger for accounts.
Screenshots
Day Book
Manage Day Book
This is the Day Book for accounts.
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Purchase Report
Manage Purchase Report
This is Purchase Report menu.
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Sales Report
Manage Sales Report
This is Sales Report menu.
Aegis Report
Manage Aegis Report
Aegis analysis reports can be generated through this menu.
Screenshots
Stock Issue/Transfer Report
Manage Stock Issue/Transfer Report
Stock Issue/Transfer Report
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Stock - Opening Stock
Manage Stock - Opening Stock
Opening Stock Report
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Stock - Closing Stock
Manage Stock - Closing Stock
Closing Stock Report over as on a particular date.
Screenshots
Stock - Reorder Level
Manage Stock - Reorder Level
Reorder Level report for the inventory.
Screenshots
Stock - Item Analysis
Manage Stock - Item Analysis
Analysis of individual item from the inventory such as from its each purchase and sales details with returns also.
Screenshots
Sundry Creditors
Manage Sundry Creditors
Sundry Creditors report is here.
Screenshots
Sundry Debtors
Manage Sundry Debtors
Sundry Debtors report is here
Trial Balance
Manage Trial Balance
Trial Balance over a period for financial accounting purpose.
Screenshots
Trading and Profit-Loss Account
Manage Trading and Profit-Loss Account
Trading and Profit-Loss Account over a period for the financial accounting purpose.
Screenshots
Balance Sheet
Manage Balance Sheet
Balance Sheet as on a particular date for the financial accounting purpose.
Screenshots
Production Report
Manage Production Report
This is the standard production report.
Screenshots
P && L and Balance Sheet - Advanced
Manage P && L and Balance Sheet - Advanced
Customisable profit and loss account over a period for financial accounting purpose.
Screenshots
SMS/Email Report
Manage SMS/Email Report
SMS/Email Report by which whenever you sent sms and emails via finsoft software.
Screenshots
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Options Menu Options
Settings
Manage Settings
Settings menu where user can alter and manage configurational settings of finsoft software.
Screenshots
About Software
Manage About Software
General description about the finsoft software and its installation at your computer.
Help
Manage Help
This is the operational help of finsoft software on how to use each menu and its options.
Screenshots
Finsoft Online
Manage Finsoft Online
When you need to connect to finsoftonline.com, please use this option.
SMS/Email
Manage SMS/Email
SMS/Email can be sent through this menu.
Output Designer
Manage Output Designer
This means you can customised and align the print formats of your outputs.
Screenshots
General Settings
Manage General Settings
Some general settings pertaining to finsoft software.
Screenshots
About Us
Our team of professionals are committed in providing world class applications based on customer demographic and market environment.
Who we are
We, Finsoft, originally started freelance software development in 1994 based at Cochin, India, then converted as a firm named as Bisoft Technologies in the year 2000, which later renamed as Finsoft, started its operations in the middle east region based in the Kingdom of Bahrain. The latest version is named as Finsoft.Net which is fully developed in Microsoft.Net Technologies.
What we are
We believe that the first step in building a successful business is to completely understand the customer requirements and definitely, potentials of new markets. Our software will work with you to gain this understanding and to make it the foundation of your business strategy. Our industry leading product lines offer deep functionality and superior usability.
We are good at
We specialise in bringing powerful and insightful business management solutions for small business firms to mid-sized firms. We have a wide range of satisfied customers all over the Middle East region as well as in India. We provide client server and e-business solutions.
Vision
To be identified as one of the most reliable organisational team duly by serving the customers with commitment, passion and professionalism.
Mission
To forecast and identify potential market and develop customised software products in latest technologies for various business industries to ease their operations and make more productivity which leads to profitability.
Goal
To build and maintain robust, reliable, fast and modern technological software systems for various business logics.
Features
| Features | Description | Priority | Usage |
|---|---|---|---|
| User friendly interface | Simple and easy to learn |
|
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| .Net based technologies | Microsoft Visual Studio 2015 And Related Technologies |
|
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| Powerful Data Structure | RDBMS - MS SQL Server Database |
|
|
| Multi Location | Multi Location/Branch Integration Via Internet |
|
|
| Multi Language Interface | User Interface In Your Desired Language (English/Arabic Etc) |
|
|
| Multi Currency | Setup Multiple Currency Formats |
|
|
| Email/SMS | Communication Via Email-SMS |
|
|
| Output Formats | Output Formats In MS Excel, PDF, XML (Web Page) Or Direct Print Out |
|
|
| User Rights & Log Details | User Privileges And Log Details Are Provided In Detail |
|
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| Data Encryption | Critical Data Is Secured By Data Encryption |
|
|
| Peripherals Automation | Various Peripherals Can Be Automated |
|
|
| Customisability | Can Be Customised As Per Customer Requirement |
|
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| Website Integration | Automated Dynamic Website |
|
|
| User Training | User Training/Help Manual Available Online And On-Site |
|
|
| Customer Support | Various Ways For Customer Support |
|
Simple and easy to learn
The User Interface is designed in such a way that anyone can learn and manage the software very quickly.
- No prior computer knowledge is required
- End User friendly
- Instant help popups provided
Microsoft Visual Studio 2015 and related technologies
C#.Net
91%
ASP.Net MVC
55%
ADO.Net
67%
Entity Framework
73%
SQL Server
90%
CSS 3
17%
HTML5
21%
XML
15%
Bootstrap
30%
JQuery
22%
PDF Writer
15%
Other tools.
35%
RDBMS - MS SQL Server Database
Database architecture is based on RDBMS (Relational Database Management System) which is normalised in 3rd level.
- Universally standard
- Normalised data structure
- Eliminate data redundancy
- Flexibility
Multi Location/Branch integration via internet
Multi Location/Branch integration via internet (manual synchronising option also provided)
Multi Location/Branch integration via internet
User Interface in your desired language (English/Arabic etc)
- This will enable the user to interact the software in his desired language.
- This will enable the user to interact the software in his desired language.
Setup multiple currency formats
EMail/SMS can be configured for below purposes:-
- To make overseas purchase in foreign currency
- To analysis and evaluate General Ledger in various Currencies
Communication via Email-SMS
EMail/SMS can be configured for below purposes:-
- Notifying Alerts
- Sending Reminders
- Sending various Reports
- Sending Statistics and Summary
- Various Transaction details or reports can be sent as emails or SMS.
- Alerts and reminders also can be set as emails or SMS.
Output formats in MS Excel, PDF, XML (web page) or direct print out
All Report Outputs.
Reports Outputs :-
- MS Excel
- XML
- PDF output can be sent as email
- Reports can be integrated with website
Transactions Outputs :-
- Direct print to any printer (DOT Matrix, Inkjet, Laser)
- Save as PDF File
- PDF Transaction outputs can be configured to be sent as email.
- SMS can be configured.
User Privileges and Log details are provided in detail
User log details - whatever a user do in the software keeps tracking and maintains in the user log.
User Rights are divided as below :-
- VIEW - Just to View the given Menu Option
- CREATE - To View+Create a Transaction
- MODIFY - To View+Create+Modify a Transaction
- DELETE - To View+Create+Modify+Delete a Transaction
Critical Data is secured by Data Encryption
- Critical data such as user credentials, configuration information etc are being saved in encrypted form.
Various peripherals can be automated
Peripherals like barcode printer, Biometric Attendance devices etc can be attached to the software.
- Compatible with windows based Computers (Windows XP or Later).
- Deployable in a network (LAN/VPN)
- Print out all bills and reports via - DOT Matrix/Ink jet/Laser printers.
- Integrate Barcode Scanner
- Attach Cash Drawer
- Connect Customer Pole Display
- Print out barcode labels via barcode printer
- Automate BIO Metric devices for attendance data integration
- Inventory tracking using PDT device
- Any Touch screen for POS module
- Tablet, Mobile or any hand held devices (for selected modules only)
Can be customised as per customer requirement
Our developers committed in customising the product as per the customer need and business process.
- To be clearly defined the requirement in advance
- Chargeable as per work
Automated dynamic website
Operate the software at your organisation and do all transactions. All necessary reports will be available at your web site automatically.
- Automated reports to the website.
- No separate website design required
- Ensures dynamic web content
User training/help manual available online and on-site
User Training will be provided
User may take help from the manual online or download it locally.
- User Manual- Online
- Training - Online
- Training - On-site
User training/help manual available online and on-site
Support to each customer is ensured by providing Support Ticketing System online.
Customer may contact us via email, chat or phone also.
- Support ticket
- Chat
- Phone
- On-site
System Requirements
- Windows XP SP3 or later
- .Net Framework 4.0 or later
- MS Office 2003 or later
- Monitor resolution : 1024x768 or later
- Licensing : Based on no. of PCs.
- Can be implemented over a LAN/VPN Network Licensing will be as per no of PCs.
Support
- Online user manual is provided
- Support Ticket
- Chat
- Phone
- On-site engineer
Clients
Testimonials
We have implemented Finsoft ERP at our company. It is modern and our staffs are happy with it. Most of our operations have automated with Finsoft.
Ali Hussain
Chairman, Khair Alwatan mechanical Contracting Co.
Finsoft modules have been installed at our company recently. We are satisfied with the product features and their support.
0Anil Peter
Managing Director, Allied Middleeast W.L.L.
Recently, our retail operations have been automated with Finsoft. It has considerably reduced our manual work.
Manoj Kumar
General Manager, Sports Village W.L.L.
Contact Us
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