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 Auto2k
 SALIENT FEATURES
  • Stock operation through your existing codes.
  • Helpful support of outstanding Reports and Payment reminders
  • Auto generation of invoice from Challan
  • Challan from Packing Slip.
  • Packing slip from customer order
  • Auto effect of goods return memo to Invoice & Cash Memo
  • Party wise / Product wise separate discount
  • Ledger and Stock Reposting.
  • Reliable and consistent utilities provided.
  • Level to level  security given for User Management services.
  • Zoom-in from stock statement to vocher.
  • Zoom-in from Trial Balance Voucher.

    The system contains following modules :               

  • Marketing
  • Purchase Order
  • Sales
  • Purchase
  • Sales Tax
  • Stock Report
  • A/C Recievable & Payable
  • Accounts
  • MIS and Special Reports
  • Utilities

DESIGN

MARKETING - Inquiry Memo
- Inquiry Register
- Quotation
- Order Acceptance
- Customer wise O/S Order list
- Item wise O/S Order list
PURCHASE ORDER

- Parts Indent
- Purchase Order
- Supplier wise O/S Order list
- Item wise O/S Order list
- Supplier wise Item wise total order Summary

SALES - Price list
- Customer wise Product wise Discount Structure
- Delivery Slip
- Cash Memo
- Goods Return Memo
- Performa Invoice
- Credit Bills
- Sales Register
- Party wise Sales
- Item wise Sales
- Salesman wise sales
- Credit note
- Sales Return Register
PURCHASE - Purchase bill
- Purchase Book
- Purchase register
- Supplier wise Purchase Report
- Item wise Purchase Report
- Item wise Purchase Report
- Item Wise Supplier list
- Debit note
- Purchase Return Register
VAT SUMMARY - Quarter Wise VAT Summary
- Sales wise VAT
- Purchase Wise VAT
- Expenses wise VAT
- VAT Due Report
STOCK REPORT - Stock Statement
      -Zoom-in Facility
- Stock Report
- Stock ledger
- Reorder Repor
A/C RECIVABLE & PAYABLE - Receivable Report
- Payable Report
- Payment reminder
- Area wise / salesman O/S Report
- Book debt report
ACCOUNTS - Money receipt
- Payment Advice
- Cash / Bank Payment Voucher
- Cash Book
- Bank Book
- Journal vouche
- Suppliers Details Form
- Ledger
- Trial balance
      -Zoom-in Facility
- Profit and Loss A/C
- Balance Sheet
- Debtor's list
- Creditor's list
- Selected Print
- Balance confirmation Letter
MIS & SPECIAL REPORTS - Pending for Delivery Report
- Bank Reconciliation
- Daily Log Sheet
- Diffected Goods Reports
      -Balance sheet format
      -Income Tax format
- Mailing List
      -Code wise
      -Name wise
      -Postcode wise
      -Dealer wise
- Telephone directory
UTILITIES - Ledger Re-posting
- Stock Re-posting
- Company Detail
- B/F Opening stock
- Automatic Backup
- Restore from Backup
- Password change
- User Maintenance
- Lock data

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