Software
Usage:-
User
can
use
this
software
for
maintain |
-
Computerized
online
billing
-
Inventory
control
System
-
Financial
Accounting
System
like
maintain
accounts
of
customer,
supplier,
Cash
account,
Bank
Account,
expenditure
etc…
-
Tally
Data
Conversion
|
| Transaction |
-
Purchase
-
Sale
with
multi
series
-
Payment
-
Receipt
option
for
Customer
Bill
no
wise
-
Journal
Voucher
-
Debit
/
Credit
Note
-
Bank
Reconciliation
- Cheque book printing facility
|
| Master |
- Account
Master
[Customer,
Supplier,
Expenses,
Cash,
Bank
etc…]
-
Account
Group
Master
[Maintain
Customized
Group]
-
Item
Master
[Product
Detail]
-
Item
Group
Master
-
Sales
man
master
-
Item
Brand
Master
[Mfg.
Master]
-
Item
Category
Master
-
Narration
Master
[Maintain
Standard
Narration]
-
Greeting
master
|
| Account
Report
|
- Sales
register
with
customer
wise,
sales
man
wise
cash
&
credit
filtration
-
Purchase
Register
with
Purchase
Bill
No.
And
Date
-
Purchase
Register
Item
Wise
-
Vat
register
detail
&
summery
-
Cash
Book
with
Daily
Balance,
-
Bank
Book
with
Running
Balance
-
Journal
Register
-
Debit
Note
/
Credit
Note
Register
-
General
Ledger
for
All
Account
| |
a.
Daily
Summery
b.
Monthly
Summery
c.
Account
Type
wise
report
[Cross
account
wise]
d.
Interest
Calculation
day
wise |
- Group
wise
general
ledger
-
Bank
Reconciliation
Statement
|
| Financial
Accounting
Report |
- Trial
Balance
[Facility
for
Summery]
with
6
level
Group
Filtration
-
Trading
Account
with
Gross
profit
%(percentage)
-
Profit
&
Loss
Account
with
Net
Profit
%(percentage)
-
Balance
Sheet
with
auto
effect
Profit/loss
in
Capital
Account
-
Group
wise
Balance
Summery
-
Tally
Data
Conversion
|
| Inventory
&
Other
Report |
- Item
Ledger
-
Item
stock
statement
[item
group
wise
filtration]
track
of
fast
movable
and
unmovable
item
-
Item
Price
List
with
Company
wise,
Item
Group
wise
Filtration
-
Item
wise
supplier
list
(as
per
purchase)
-
Supplier
wise
item
list
(
as
per
purchase)
with
filter
order
level
-
All
supplier
wise
item
list(as
per
purchase)
with
filter
order
level
-
Send
order
to
supplier
-
Brand
report
-
Category
report
|
| Bill
Print
Features |
-
Bill
Printing
in
Plain
Paper
or
Paperinted
Stationery
-
Bill
Print
Page
size
as
per
requirement
-
Narration
Print
in
Bill
|
| Other
Features |
- Multi
Year
Features
-
Address
Label
Printing
with
Account
Group
Wise
-
Separate
Item
Opening
balance
screen
|
| Other
Key
Features
for
Easy
Use
of software |
-
Hot
keys
for
open
most
usable
screen
-
Easy
access
on
double
click
from
entry
screen
to
report
screen
and
report
to
entry
screen
-
Financial
year
date
flexibility
for
report
fetching
[From Date
–
To Date]
-
Print
preview,
ruler,
zoom,
find,
data
filter,
save
as,
sort,
Page
setup
etc…
features
for
all
reports
-
All
report
export
facility
in
excel,
word,
dbf,
text
and
other
format
-
Selective
page
no
wise
printing
option
-
You
can
work
in
multi
screen
in
one
application
-
You
can
open
and
work
in
multi
application
at
the
same
time
-
Multi
user
windows
base
software
-
Enter
Key
system
for
easy
operate
entry
screen
- Operator Security Setup [You can give access to your operator to access particular screens]
- Wholesale rate percentage wise item feeding & billing
- Purchase with Scheme & Discount features
- Screen wise paper set for printing
- Day wise Tally transfer
- Auto backup facility
|
*note:
RetailPlus has on-line help available from any option just by pressing F1 key. With the use of such help even a new user can start working on the product very quickly & easily |
| Hardware
&
Software
Requirement |
Hardware
Requirements
Personal
Computer
with
following
configuration
Processor:
Pentium
III
or above
RAML
At list
64 MB,
SVGA
Monitor/Mouse/Printer
Recommended
Hardware
Personal
Computer
with
following
configuration
Processor:
Pentium
IV or
above
RAML
At list
128
MB
Hard
disk
with
minimum
100MB
space
SVGA
Monitor
800
X 600
Display
set
Epson
LX-300
or Epson
LQ-300
Printer
Software
Requirements…
Windows
2000
and
above,
SQL
Anywhere
Database |
