• 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
      Suitable for
    • Any kind of retail stores
    • Super markets
    • Cold stores
    • Building Materials
    • Supply Chains
    • Pharmacies
    • Jewelleries

    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



    •   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.

    •   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

    •   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

  • 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
      Suitable for
    • Any organisation

    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.



    •   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

    •   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

    •   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

  • 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
      Suitable for
    • Clinics
    • Hospitals

    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



    •   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.

    •   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

    •   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

  • 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
      Suitable for
    • Coffee Shops
    • Restaurants
    • Food Chain Stores
    • Bars
    • Beverage Stores
    • Cafeteria
    • Food Delivery Units

    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



    •   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

    •   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

    •   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

  • 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
      Suitable for
    • Hotels
    • Apartments
    • Property Owners and Dealers

    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



    •   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.

    •   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

    •   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

  • 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
      Suitable for
    • Any kind of Clubs

    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



    •   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.

    •   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

    •   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

  • 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
      Suitable for
    • Any Organisation

    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



    •   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



    •   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.

    •   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

  • 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
      Suitable for
    • Car Rentals
    • Equipment Hiring
    • Book Rentals

    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.

      Screenshots



    •   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



      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.

      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.

    •   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



      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

    •   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

  • 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
      Suitable for
    • Any Organisation

    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

      Screenshots



      Cost Centre



      Manage Cost Centre

       Cost Centre - where your job costing is being set.

      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

    •   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.





      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.

    •   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



      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



      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

    •   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

  • 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
      Suitable for
    • All types of production unitse

    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



      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



    •   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



      Price List



      Manage Price List

       This is the price listing of your inventory. This can be filtered in many ways.

      Screenshots



      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

    •   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



      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

    •   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.

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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
.Net based technologies Microsoft Visual Studio 2015 And Related Technologies
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
Data Encryption Critical Data Is Secured By Data Encryption
Peripherals Automation Various Peripherals Can Be Automated
Customisability Can Be Customised As Per Customer Requirement
Website Integration Automated Dynamic Website
User Training User Training/Help Manual Available Online And On-Site
Customer Support Various Ways For Customer Support




User friendly interface

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
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.Net based technologies

Microsoft Visual Studio 2015 and related technologies

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C#.Net

91%

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ASP.Net MVC

55%

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ADO.Net

67%

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Entity Framework

73%

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SQL Server

90%

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CSS 3

17%

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HTML5

21%

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XML

15%

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Bootstrap

30%

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JQuery

22%

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PDF Writer

15%

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Other tools.

35%




Powerful Data Structure

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
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Multi Location

Multi Location/Branch integration via internet

Multi Location/Branch integration via internet (manual synchronising option also provided)

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Multi Language Interface

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.
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Multi Currency

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
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Email/SMS

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.
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Output Formats

Output formats in MS Excel, PDF, XML (web page) or direct print out

All Report Outputs.

Reports Outputs :-

  • MS Excel
  • PDF
  • 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.
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User Rights & Log Details

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
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Data Encryption

Critical Data is secured by Data Encryption

  • Critical data such as user credentials, configuration information etc are being saved in encrypted form.
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Peripherals Automation

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)
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Customisability

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




Website Integration

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

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
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Customer Support

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
  • Email
  • Phone
  • On-site
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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  
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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.

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Anil 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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