PMS - Retail Management Support
Feature of PMS [ Retail Management Support ]
Features
  • Master Entry Module
  • Entry Module
  • Sales Reporting
  • Stock Report
  • Purchase Report
  • Accounts
  • Expiry Report
  • Other Report
  • Other Utility
More features are as under:
Master Entry Module
  • Room Master
  • Customer Registration
  • Advance Booking
  • Cancel Booking
  • Check In
  • Check Out
  • Room Transfer
  • Bill Generation
  • Money Receipt ( Cash / Cheque / Dd/ Card)
  • Hall Types & Charges
  • Banquet Hall Booking
  • Banquet Hall Check Out
  • Banquet Hall Booking Cancellation
  • Discount Master ( For Permanent Customer)
  • Package Booking
  • Cost Calculation Report For Packages
  • Daily Booking Report
  • Daily Occupancy Report
  • Room Vacant Report
  • Advance Booking Report(Daily / Monthly)
  • Daily Checkout Register
  • Daily Outstanding Report (Customer Wise / All)
  • Date Wise Rooms Detail
  • Customer Wise Rooms In/Out Details
  • Room Transfer Report
Entry Module:
  • Product Group Master
  • Product Master
  • Purchase Entry
  • Receipt Master
  • Shortage Entry
  • Surplus Entry
  • Breakage Entry
  • Log Report For Date
  • Stock store wise daily (store 1/ store 2 .. ) wise
  • Requisition Report
  • Reorder Report
  • Stock Reconciliation
  • Monthly Used & Store Register
  • Diff. Stock below min. Level & kot stock
  • Reorder Level For On The Basis Of Users
  • Shortage Report
  • Surplus Report
  • Breakage Report
HR MGT:
  • Employee Information
  • Attendance With Time In & Time Out / Extra Working Register
  • Attendance Register With Designation
  • Employee Listing
  • Daily Sheet (For Attendance)
  • Monthly Employee Attendance Summary
REPORTS

Sales Reporting:
  • D.W.M Report(Daily, Weekly, Monthly )
  • Order Generation Report
  • Profit Report (Bill Wise, Company wise, Date Wise, Product wise, Etc.)
  • Rack wise product list/Discount list/Scheme list
  • Company Wise Monthly Report
  • Accounts Report(Trail Balance/Profit & Loss A/c/Final A/c
  • Sales Man Wise (Bill Wise/Product Wise/Collection/Outstanding Report)
  • Purchase Supplier Wise Report
  • Purchase Analysis like Best Supplier / Product Master Supplier Etc.
  • Commission Report For Sales Man / Party Wise
Stock Report:
  • Sales & Stock Report (Group Wise / Company Wise / All)
  • Stock Ledger
  • Stock Evaluation
  • Stock Report For Bank
  • Stock Report (Transected Product)
  • Rack wise stock Report
  • Stock Report & Order According To Sales Trend
Purchase Report:
  • Purchase Register (Bill Wise)
  • Purchase Register(Supplier Wise)
  • Purchase register (Product Wise)
  • Purchase Outstanding
  • Purchase Report Monthly Comparison
  • Supplier Ledger
Ledger, Outstanding & Collection Report:

Accounts:
  • Sales Register
  • Purchase Register
  • Sales Register (Party Wise Qtr Accumulative)
  • Purchase Register (Supplier Wise Accumulative)
  • Credit Note Register
  • Debit Note Register
  • Expense Register
  • Bank Reconciliation
  • Expense Register(Monthly Comparison)
  • Journal Register
  • Individual Register ( Any Account)
  • Daily / Monthly Register For Any Entry
  • Group Ledger
  • Group Ledger Summary
  • Group Ledger Detail
  • Trial Balance
  • Profit & Loss Account
  • Balance Sheet
Expiry Report:
  • Near Expiry Report
  • Breakage / Expiry Reconciliation
  • Dump List
  • Short List Report
  • Other Report:
    • User Log Report
Other Utility:
  • Message & Remarks Option
  • Letter Mater
  • Calculator
  • User Creation & Allocation Of Rights
  • Dictionary Master
  • Automatic Highlights Of Expiry / Outstanding & All
  • Auto Backup While Opening & Closing
  • Option For Data Base Maintenance
  • Help content For Ready Reference
Quick Query
Features
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