JEWELLPRO is a highly advanced and integrated
software designed for Jewellers, which can be customized as per
customer's requirements.
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- It supports multiple companies and multiple accounting
periods.
- Multi-user, Fully Menu driven and User friendly system.
- Versatile Input Screens enhancing data entry speed.
- Online help at every stage of data entry.
- Online Invoice and Voucher printing on pre-printed or
blank stationery.
- Online creation of Masters.
- Auto Voucher numbering and re-numbering facility.
- Ledger, P&L A/c, Trial Balance, Balance sheet can be generated
at any time from the system.
- Stock operation through your existing codes.
- Stock can be maintained with Tag system.
- Helpful support of Outstanding Reports and Payment Reminders.
- Level to level security given for User Management activities.
- Reliable and consistent utilities provided.
- Wide range of reports available which support as Decision
Tools.
- Data Auditing to keep watch over User activities and efficiency
as well as,   preventing Unauthorized User Access.
- Hotkeys provided for Account Ledger, Help, DOS Prompt,
Calendar, Calculator, etc.
- Data locking facilities for multiple period.
- Zoom-in from Trial Balance to voucher.
- Zoom-in from Stock statement to voucher.
The
system contains following modules :
- Sales
- Purchase
- Karigar
- Order & Customers
- Tag (Label) Maintenance
- Stock Maintenance
- Stock Report
- A/c Receivable & Payable
- Accounts
- MIS and Special Reports
- Utilities
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DESIGN |
| Sales |
- Invoice Printing on
plain/pre- printed stationery with Receipt Printer
& Inkjet/Ledger Printer
- Sales Register
- Datewise Sales
- Partywise Sales
- Itemwise Sales
- Staff Sales
- Counterwise Sales
- Credit Note
- Sales Return Register
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| Purchase |
- Purchase Bill Entry
- Purchase Book
- Purchase Register
- Datewise Purchase
- Partywise Purchase
- Itemwise Purchase
- Supplier List
- Debit note
- Purchase Return Register
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| VAT |
- VAT SUMMARY
- Quarter Wise VAT Summary
- Sales wise VAT
- Purchase Wise VAT
- Expenses wise VAT
- VAT Due Report
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| Order
& Customer |
- Order Receipt Register
- Order Issue register
- Order Delivery register
- Pending Orders
- Complete Orders
- Customer Receipt Register
- Customer Stock Ledger
- Customer Stock Statement
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| Tag (Label)
Maintenance |
- Tag Issue/Receipt
Voucher
- Itemwise Detail/Summary Tag Receipt
- Counterwise Detail/Summary Tag Report
- Repairing Detail/Summary Tag Report
- Cost Estimation on Hot Key
- Tag History Report
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| Repairing
Maintenance |
- Repairing Voucher
- Repairing Register
- Item Wise O/s Report
- Repaired Issue/Receipt Voucher
- Repaired (Pending for Collection) Report
- Repairs Issue/Receipt Voucher
- Repairs Issue/Receipt Register
- Return Voucher
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| Stock
Report |
- Stock Statement
- Stock Report
- Stock Ledger
- Product Wise Stock Ledger
- Recorder Report
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| A/c
Receivable & Payable |
- Due Date Reminder
- Outstanding Report
- Book Debts
- Receivable
- Payable
- Payment Reminder
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| Accounts |
- Money Receipt
- Payment Advice
- Cash/Bank Receipt Voucher
- Cash/Bank Payment Voucher
- Cash Book
- Bank Book
- Journal Voucher
- Repairing Register
- Ledger
- Trial Balance
- Profit and Loss A/c
- Balance Sheet
- Debtor’s List
- Creditor’s List
- Selected Group List
- Schedule print
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| MIS and
Special Reports |
- Bank Reconciliation
- Daily Log Sheet
- Email Reports
- O/S Balance
Reminders
- Advertisement
- Mailing List
- Codewise
- Namewise
- Citywise
- Groupwise
- Telephone Directory
- Address Labels
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| Utilities |
- Ledger Reposting
- Stock Reposting
- Company Detail
- B/f Opening Balance
- B/f Opening Stock
- Automatic BackUp
- Restore From Backup
- Delete Temp. Files
- Password Change
- User Maintenance
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