Our Products

ClinicPro G2
About ClinicPro G2 Hospital and Clinic Management Software
ClinicPro G2 is a set of powerful programs designed to work together to help you accomplish everyday task. Moreover, these programs can help you concentrate on what’s really important; working with your information and sharing it with others, quickly and efficiently. This includes great-looking documents with multiple departments.
Procedure of work for entire Departments
The procedure of job will be started from Patient Registration. Once registration is completed all the necessary information of any patient will be shared time to time for all departments against ID. A layout for all departments designed as per chart shown on next page.
Base Modules :
• Appointments
• Registration
• Consultation (OP/Clinic)
• Ward Management (IP)
• Billing and Accounts
• Package and Health Plans
• Corporate and Insurance
• Services (Test Report)
• Staff Attendance
• General Sock/Assets Management
• Finance Management

Registration Module
• Registration
• Appointment Scheduling
Medical Modules
Out Patient
• Appointment scheduling and visit slip generation
• Doctor’s daily appointment list
• Medical observation
• Electronic Patient Record
• ICD codes (optional)
• Physician’s visiting day and fees
• Laboratory and Radiology investigation requests
• Procedures and clinical services request
• Estimation
• Patient information
• Patient admission request to ward
In Patient
• Medical Observation
• Electronic Patient Record
• Wards, rooms and beds configuration
• Patient admission request
• Bed occupation matrix
• Admission and bed allocation
• TPA/Medical Insurance Company
• Medical observation and nursing notes
• Electronic Patient Record
• Physician order entry
• Ward Management
• OT Management
• Duty Schedule for staff and nurses
• Laboratory and Radiology investigation requests
• Procedures and clinical services request
• Drug prescription
• Patient Treatment management
• Patient Consent (General/OT/Other)
• Daily Patient Expenses feeding
• Discharge summary and details
• User/Operator wise analysis
In Patient Billing
• Health plans, covered services, applicable rates and discounts
• Health plans and covered diagnostic codes
• Health plan co-payment details
• Patient billing and collection
• Financial postings to Financial Accounting module
• To generate Physician’s Commission sheet for every month
• To generate collector register during the period.
• To generate Patient Ledger/Register.
• To generate Due Recovery Register (Summary and Details).
• To generate Associate Register (with Payment option).
Diagnostic Module:
• To generate sample collection and bill.
• To generate Special Rate setting to any collectors/associates.
• To generate all kind of Report Sheet.
• To generate Physician’s Commission sheet for every month(with Payment option).
• To generate special discount rate chart for Associates.
• To generate collector register during the period.
• To generate Patient Ledger/Register.
• To generate Due Recovery Register (Summary and Details)
• To generate Associate Register (with Payment option).
• Patients Register and Patient Ledger
• Collectors Register
• Associate Register
• Laboratory Register
• Due Recovery Register
• Due Recovery Summary Report
• Day wise collection Summary Report
• Associates Group Summary Register
• Physician’s Commission Register
• Parameter/Profile wise report analysis
• Analysis for individual/group wise sales
• Analysis for parameter wise sales
• Unit wise day summary report • User/Operator wise analysis
• Account statement for collector/associates etc.
Pathological Reports – Hematology, Biochemistry, Hormones, Serology & Immunology, Electrolytes, HepatitisB,Serology Profile, Microbiology, Clinical Pathology, Profile Reports.
Radiology Report -X-ray, Contrast Radiology, Ultrasonography,
Cardiology Report -Colour Doppler,ECG,Echocardiography,Spirometry,TMT,Holter Monitoring.
Gastroenterology Report -Colonoscopy, Bleeding Ulcer, Short Colonoscopy, Endoscopy, Urease Test, Sigmoidoscopy, Proctoscopy.
Neurology Report –EEG, Sleep EEG, Sleep + Wake EEG etc.
C.T.Scan Report – CT Scan of Cervical Spine, Brain, CT Scan of Orbit etc.
Pharmacy / Chemist Shop Module
• Ordinary Purchase Orders (PO), emergency PO and blanket PO • PO approval hierarchy definition
• PO short closure and PO cancellation
• Goods receipt notes
• Purchase return
• Stock transfer between sub-stores
• Drug /supplies issue to Out Patients and wards
• Drug return from Out Patients and wards
• Drug expiry management
• Pharmacy billing to patients
• Product information with Batch & Exp. with MRP
• Customer / Patient Profile
• Physician Information
• Product placement information
• Sales data information
• Purchase details information
• Stock issue for internal consumption
• Stock adjustment stock availability reports
• Stock reorder reports
• Drug / medical supplies expiry report
Stock report - Company wise stock - Batch wise stock - Expiry wise stock - Stock Valuation - Short expiry flagging
• Financial postings to Financial Accounting module
General Stock/Assets Module
• Ordinary Purchase Orders (PO), emergency PO and blanket PO
• Goods receipt notes
• Purchase / Purchase return
• Stock transfer between sub-stores
• Drug /supplies issue to Out Patients and wards
• Drug return from Out Patients and wards
• Drug expiry management
• Issue data information
• Stock issue for internal consumption
• Stock adjustment stock availability reports
• Stock reorder reports
• Item Wise stock
• Item Group wise Stock report
• Financial postings to Financial Accounting module
Financial Accounting and Fixed Assets
(General Ledger, Account Payable and Account Receivable)
• Chart of accounts
• Journal Voucher entries
• Customer invoicing
• Cheque (Bank) /cash receipt from customers
• Invoice, Receipts matching
• Purchase report.
• Cheque (Bank) /cash payments to suppliers
• Advance payments to suppliers
• Credit notes and Debit notes
• General & party ledger.
• Cash/Bank/Petty cash book.
• Day Book.
• Daily Income/Expenses.
• Journal/Account Adjustment Books
• Receivable / Payable Report Aging Analysis
• Purchase item wise / party wise
• Item Wise stock
• Issue item Department wise.
• Balance sheet, profit and loss account and trail balance
• Asset definition and categorization
• Asset depreciation, transfer, revaluation and write off
Payroll and Attendance Module • Auto Scan Employee ID in attendance and leave with Scanning machine
• Employee Profile.
• Employee personal details
• Leave and attendance management
• Loans and advances management
• Employee promotion, transfer and resignation
• Payroll processing
• Monthly pay slip.
• DAY HRA Basic and other Perquisites Calculation,
• P.F and FPF Calculation.
• P.Tax Calculation.
• Leave Calculation.
• Monthly P.F and Gratuity Calculation
• P.F and FPF Statement.
• ESI Statement
• Monthly / Yearly Salary Statement.
• Co-Opt. Statement
• Bonus Statement

ClinicPro Ultimate
Key Features at a Glance:
The complete Laboratory and Diagnostic Management Software
Key Features at a Glance :
Simple & Efficient :
ClinicPro is state-of-art software for the Pathological and Imaging Laboratory. This software is a fully functional, integrated software solution; the industry needs to take a step forward in the computing age. ClinicPro has been designed and implemented after extensive study of the way of business. This software has been designed and implemented keeping in minds the requirements of Pathological and Imaging Laboratory.
Automated Entry :
You need not bother about which account has to be debited or credited since the system automatically takes care of :
A. Patient Management
B. Investigation Reports
C. Physician Management
D. Collector Management
E. Market Analysis
Also you need not worry about Accounting codes/Serial no of voucher etc. since the system auto-generates the same.
No Limits:
The software enables you to work on multiple entry with a provision of :
A. Multiple Users
B. Multiple Functions
C. Multiple Activities
D. User Security Control
Future Ready:
The system is mouse and keyboard enabled, thereby allowing you to recall all your parameter with speed and ease. It has an inbuilt browser for surfing. It supports many other input/output devices.
User Interface:
A. Very Easy to Use
B. Soothing Graphical User Interface with Context Sensitive Help
C. Totally Menu Driven, with Keyboard Shortcuts for frequently used forms
D Electronic Patient Record
E. Multi-User
F. All reports for specified period selected using calendar
G. Simplified Edit / Delete using Mouse Button / Keyboard
H. Data view in tabular form to check the correctness of entries made
I. Users manual with Online Support and email support
J. Updates available within valid period.
Data Management:
A. Data Import and Export Facility
B. Excellent Data Management
C. Simplified data back-up, auto back-up on daily basis.
D. User level/Form level screen access for improved security
Modules Covered
Features of the Software Shortly :
• Computerised patient registration
• Computerised patient wise test requisition
• Computerised bill, dues & money receipt
• Tailor made design for computerised test reports
• Test specific comments on test reports for Pathological Investigation (Brief or elaborate)
• Maintenance of different rate structure for associates
• Maintenance of physician register and their account as per different commission structure
• Maintenance of different account registers for specific collector or collection centre
• A complete computerised accounting system
• Associate wise & laboratory wise time bound specific business analysis
• Daily business analysis for sample collection, report distribution and cash collection
• Patient wise refund, discount information
• Test parameter wise time bound and periodical specific business analysis
• Regular updating of profitability calculation
• Time to time analysis for stocks of reagent and other consumable items (on demand)
• On line laboratory quality control (on demand)
• Total security control for business related transaction
• Automatic alert for expected delivery report
• Online estimate facility to patient
• Automatic test result calculation
• Backup & restore data facility
• Reduce record & re-numbering serial number as per Accounts Dept
A brief description on the functional of the system
ClinicPro helps the Laboratory in various manners. To name a few of the benefits of the software; it helps in reducing and totally eliminating the paper work done in business making the system fast, reliable and efficient. The automates the whole system of business recording right from the beginning i.e. Generate all kind of Report Sheets, calculation of Collector/Physician’s commission, Patients Register/Ledger, Associate Ledger, Discount allowed to each patients etc. The reports, which are the heart of the any organization, are aged and are very comprehensive and give a detailed description on the day-to-day affairs of the business. The various reports, daily or periodicals like patients’ register, Collector register, Physician register etc. The main advantage of this software is that it can be customized according to the your requirements and a lot of add modules can be added to it whenever you require any other aspect of the trading to be incorporated in the system.
ClinicPro is multi-module application software, so it helps the Company to control the essential parts of its business.
ClinicPro has the following modules:
• Diagnostic Management System
• Financial Accounting with Inventory System
Diagnostic Management System:
ClinicPro provides diagnostic management module to the organization. The main activities covered by the System are as follows.
• To generate sample collection and bill.
• To generate Special Rate setting to any associates.
• To generate all kind of Report Sheet.
• To generate Physician’s Commission sheet for every month (with Payment option).
• To generate special discount rate chart for Associates.
• To generate collector register during the period.
• To generate Patient Ledger/Register.
• To generate Due Recovery Register (Summary and Details)
• To generate Associate Register (with Payment option).
• Due Recovery Register
• Due Recovery Summary Report
Following reports are available in the Diagnostic Management System:
• Pathological Reports –
Hematology, Biochemistry, Hormones, Serology & Immunology, Electrolytes, Hepatitis B Serology Profile, Microbiology, Profile Reports.
• Radiology - X-Ray, Contrast Radiology, Ultrasonography, MRI, CT .
• Cardiology - Colour Doppler, ECG, Echocardiography, Spirometry, TMT, Holter Monitoring
• Gastroenterology - Colonoscopy, Bleeding Ulcer, Short Colonoscopy, Endoscopy, Urease Test, Sigmoidoscopy, Proctoscopy.
• Neurology – EEG, Sleep EEG, Sleep + Wake EEG
Analytical Reports:
• Patients Register and Patient Ledger
• Collectors Register
• Associate Register
• Laboratory Register
• Due Recovery Register
• Due Recovery Summary Report
• Day wise collection Summary Report
• Associates Group Summary Register
• Physician’s Commission Register
• Parameter/Profile wise report analysis
• Analysis for individual/group wise sales
• Analysis for parameter wise sales
• Unit wise ay summary report
• Account statement for collector/associates etc.
Financial Accounting with Inventory System:
Financial Accounting System of ClinicPro keeps track of complete accounting of an enterprise. Following are main features of the FA system.
• Accepts all voucher transactions and prints vouchers on-line.
• Maintain Inventory with Purchase Bill Voucher
• Automatic issue slip generate for re-agent or manual issue slip for other Inventory.
• Purchase Report, Issue Report, Stock Statement
• Maintains Account-wise balances
• Maintains Cash Book, Bank Book and ledgers
• Bank Reconciliation Statement
• Accounts Receivables / Accounts Payables
• Maintains Sundry Debtors / Creditors
• System generated document numbers
• Data transferring system from Patient Data
Following reports are available in the Accounting Management System:
• Daybook/Daily collection Statement
• J.V. Register
• Cash Book
• Bank Book
• Statement of Accounts
• Detailed General Ledger
• Sub/Party Ledger
• Sub/Party Closing Balance
• Outstanding Statement
• Vouchers Printing
• Trial Balance
• Profit & Loss Accounts
• Balance Sheet

Macc Ultimate
Key Features at a Glance:
Simple & Efficient:
"Macc" is so simple to use that even a novice without any commercial background can operate it. No previous knowledge of computer is needed to use this package. Takes care of all your day to day invoicing, accounting and inventory functions with great ease.
Automated Entry:
You need not bother about which account has to be debited or credited since the system automatically takes care of : a. Debit & Credit Voucher b. Journal Voucher(VJ) c. Contra Entries & Transfer Voucher d. Sales & Purchase e. Debit Note &Credit Note Also you need not worry about Accounting codes/Serial no of voucher etc. since the system auto-generates the same.
No Limits:
The software enables you to work on multiple companies with a provision of accounting for:
A. Multiple Location
B. Multiple Barcode handling
C. Multiple Units of Measurement
D. Attend Multiple Customers/Invoices
Day Books:
The system does online posting to respective account and thereby provides upto date Accounts Receivable/Accounts Payable and Trial Balance every time.


Inventory:
A. Stock Ledger
B. Online stock status with P.O generation to preferred vendor for multiple items
C. Expiry Management
D. Repackaging of products in different denomination and generate barcode for repacked products.Lets you buy in bags (of e.g. 100 kg)and create packs(1,2,5,10,20 kg/Gms as desired)Automatically convert stock from one Location to other i.e.Buy shampoo in strips and sale in pouches and system maintains stock in strips and pounches.
E. Stock Taking :Allow you to tally your physical stock with computer stock and lets you update your purchase/sale/stock data,intelligently and with ease.
Customer Relationship Management:
A. The software helps you to maintain customer master with personal details of the customer.
B. Customer Analysis(their buying patterns).
C. Keep in touch with the customer's by wishing them on their important dates,sending regular news letters etc.
D. Allows you to take orders on phone/through email.
User Interface:
A. Very Easy to Use.
B. Soothing Graphical User Interface with Context Sensitive Help
C. Totally Menu Driven, with Keyboard Shortcuts for frequently used forms
D. Multi-User
E. Allows you to buy in bulk & sell in loose.
F. All reports for specified period selected using calendar.
G. Simplified Edit / Delete using Mouse Right Button.
H. Data view in tabular form to check the correctness of entries made.
I. Users manual with Online Support and email support.
Data Management:
A. Data Import and Export Facility
B. Excellent Data Management
C. Simplified data back-up, auto back-up on daily basis.
D. User level/Form level screen access for improved security
E. Auto flash for Expiry items.
Reports:
A. Excellent quality of output for Reports.
D. All frequently used reports at the click of a button.
C. All reports can be previewed, printed, exported to Excel/Word etc.,or can be emailed.
D. On Line Trial Balance and Balance sheet at the click of a button.
E. On-line & Batch mode voucher printing.
F. Bank Reconciliation report as per the book keeping rules.
H. Invoices at lightening speed. Also gives you the comfort of managing multiple customers by allowing you to work on multiple invoices at the same time.
i. Multiple Printer selection from the network.
J. Group Consolidation.
Modules Covered
Master
Customer Master
Supplier Master
Company
Product Category
Product Sub- Category
Physician Master
Card issue Master
Product Creation Master
Transaction
Stock Transfer Note
Purchase Bill
Sale Bill
Sales Return
Purchase Return
Physical Sock Ticking
Reports
Purchase Order register.
Purchase Order summary.
Pending Purchase Order Report.
Processed Purchase Order Report.
G.R Register.
Stock Report
Daily Stock Summary.
Item Wise Stock Summary
ABC Analysis
XYZ Analysis
FSN analysis
FIFO Product Wise
Stock Level
Physical Stock Comparison
• Gastroenterology - Colonoscopy, Bleeding Ulcer, Short Colonoscopy, Endoscopy, Urease Test, Sigmoidoscopy, Proctoscopy.
Sales Report
Daily Sales Report.
Monthly Sales Report.
Sale Report Item Wise.
Sale Report (Manual Billing).
All Branches Sales Report.
Cancelled sale Bill report.
All Branches Item Wise Sales.
Category/Sub Category Wise sales.
Sales Register.
Sales Valuation.
Reorder level.
Party Commission Summary.
Statement Of Store Requirement.
Financial Accounting
Account Group/Sub Group(Ledger).
Voucher entry.
Bank Reconciliation.
Cash Book.
Bank Book.
Contra ledger.
Ledger.
Trial balance.
Sub Trial Balance.
Profit & Loss.
Balance Sheet.

StorePro Ultimate
Key Features at a Glance:
Simple & Efficient:
"StorePro" is so simple to use that even a novice without any commercial background can operate it. No previous knowledge of computer is needed to use this package. Takes care of all your day to day invoicing, accounting and inventory functions with great ease.
Automated Entry:
You need not bother about which account has to be debited or credited since the system automatically takes care of :
A. Debit & Credit Voucher.
B. Journal Voucher(VJ).
C. Contra Entries & Transfer Voucher.
D. Sales & Purchase.
E. Debit Note &Credit Note.
Also you need not worry about Accounting codes/Serial no of voucher etc. since the system auto-generates the same. No Limits:
The software enables you to work on multiple companies with a provision of accounting for:
A. Multiple Location
B. Multiple Batches
C. Multiple Godown Per Location
D. Multiple Barcode handling
E. Multiple Units of Measurement
F. Attend Multiple Customers/Invoices
Day Books:
The system does online posting to respective account and thereby provides upto date Accounts Receivable/Accounts Payable and Trial Balance every time.

Inventory:
A. Stock Ledger
B. Online stock status with P.O generation to preferred vendor for multiple items
C. Expiry Management
D. Repackaging of products in different denomination and generate barcode for repacked products.Lets you buy in bags (of e.g. 100 kg)and create packs(1,2,5,10,20 kg/Gms as desired)Automatically convert stock from one Location to other i.e.Buy shampoo in strips and sale in pouches and system maintains stock in strips and pounches.
E. Stock Taking :Allow you to tally your physical stock with computer stock and lets you update your purchase/sale/stock data,intelligently and with ease.
Customer Relationship Management:
A. The software helps you to maintain customer master with personal details of the customer.
B. Customer Analysis(their buying patterns).
C. Keep in touch with the customer's by wishing them on their important dates,sending regular news letters etc.
D. Allows you to take orders on phone/through email.
User Interface:
A. Very Easy to Use.
B. Soothing Graphical User Interface with Context Sensitive Help
C. Totally Menu Driven, with Keyboard Shortcuts for frequently used forms
D. Multi-User
E. Allows you to buy in bulk & sell in loose.
F. All reports for specified period selected using calendar.
G. Simplified Edit / Delete using Mouse Right Button.
H. Data view in tabular form to check the correctness of entries made.
I. Users manual with Online Support and email support.
Data Management:
A. Data Import and Export Facility
B. Excellent Data Management
C. Simplified data back-up, auto back-up on daily basis.
D. User level/Form level screen access for improved security
E. Auto flash for Expiry items.
Reports:
A. Excellent quality of output for Reports.
D. All frequently used reports at the click of a button.
C. All reports can be previewed, printed, exported to Excel/Word etc.,or can be emailed.
D. On Line Trial Balance and Balance sheet at the click of a button.
E. On-line & Batch mode voucher printing.
F. Bank Reconciliation report as per the book keeping rules.
H. Invoices at lightening speed. Also gives you the comfort of managing multiple customers by allowing you to work on multiple invoices at the same time.
i. Multiple Printer selection from the network.
J. Group Consolidation.
Modules Covered
Master
Customer Master
Supplier Master
Company
Product Category
Product Sub- Category
Physician Master
Card issue Master
Product Creation Master
Transaction
Stock Transfer Note
Purchase Bill
Sale Bill
Sales Return
Purchase Return
Physical Sock Ticking
Reports
Purchase Order register.
Purchase Order summary.
Pending Purchase Order Report.
Processed Purchase Order Report.
G.R Register.
Stock Report
Daily Stock Summary.
Item Wise Stock Summary
ABC Analysis
XYZ Analysis
FSN analysis
FIFO Product Wise
Stock Level
Physical Stock Comparison
• Gastroenterology - Colonoscopy, Bleeding Ulcer, Short Colonoscopy, Endoscopy, Urease Test, Sigmoidoscopy, Proctoscopy.
Sales Report
Daily Sales Report.
Monthly Sales Report.
Sale Report Item Wise.
Sale Report (Manual Billing).
All Branches Sales Report.
Cancelled sale Bill report.
All Branches Item Wise Sales.
Category/Sub Category Wise sales.
Sales Register.
Sales Valuation.
Reorder level.
Party Commission Summary.
Statement Of Store Requirement.
Financial Accounting
Account Group/Sub Group(Ledger).
Voucher entry.
Bank Reconciliation.
Cash Book.
Bank Book.
Contra ledger.
Ledger.
Trial balance.
Sub Trial Balance.
Profit & Loss.
Balance Sheet.

GlobalNet
Key Features at a Glance:
Simple & Efficient:
"GlobalNet" is so simple to use that even a novice without any commercial background can operate it. No previous knowledge of computer is needed to use this package. Takes care of all your day to day invoicing, accounting and inventory functions with great ease.
Automated Entry:
You need not bother about which account has to be debited or credited since the system automatically takes care of : a. Debit & Credit Voucher b. Journal Voucher(VJ) c. Contra Entries & Transfer Voucher d. Sales & Purchase e. Debit Note &Credit Note Also you need not worry about Accounting codes/Serial no of voucher etc. since the system auto-generates the same.
No Limits:
The software enables you to work on multiple companies with a provision of accounting for:
A. Multiple Location
B. Multiple Barcode handling
C. Multiple Units of Measurement
D. Attend Multiple Customers/Invoices
Day Books:
The system does online posting to respective account and thereby provides upto date Accounts Receivable/Accounts Payable and Trial Balance every time.


Inventory:
A. Stock Ledger
B. Online stock status with P.O generation to preferred vendor for multiple items
C. Expiry Management
D. Repackaging of products in different denomination and generate barcode for repacked products.Lets you buy in bags (of e.g. 100 kg)and create packs(1,2,5,10,20 kg/Gms as desired)Automatically convert stock from one Location to other i.e.Buy shampoo in strips and sale in pouches and system maintains stock in strips and pounches.
E. Stock Taking :Allow you to tally your physical stock with computer stock and lets you update your purchase/sale/stock data,intelligently and with ease.
Customer Relationship Management:
A. The software helps you to maintain customer master with personal details of the customer.
B. Customer Analysis(their buying patterns).
C. Keep in touch with the customer's by wishing them on their important dates,sending regular news letters etc.
D. Allows you to take orders on phone/through email.
User Interface:
A. Very Easy to Use.
B. Soothing Graphical User Interface with Context Sensitive Help
C. Totally Menu Driven, with Keyboard Shortcuts for frequently used forms
D. Multi-User
E. Allows you to buy in bulk & sell in loose.
F. All reports for specified period selected using calendar.
G. Simplified Edit / Delete using Mouse Right Button.
H. Data view in tabular form to check the correctness of entries made.
I. Users manual with Online Support and email support.
Data Management:
A. Data Import and Export Facility
B. Excellent Data Management
C. Simplified data back-up, auto back-up on daily basis.
D. User level/Form level screen access for improved security
E. Auto flash for Expiry items.
Reports:
A. Excellent quality of output for Reports.
D. All frequently used reports at the click of a button.
C. All reports can be previewed, printed, exported to Excel/Word etc.,or can be emailed.
D. On Line Trial Balance and Balance sheet at the click of a button.
E. On-line & Batch mode voucher printing.
F. Bank Reconciliation report as per the book keeping rules.
H. Invoices at lightening speed. Also gives you the comfort of managing multiple customers by allowing you to work on multiple invoices at the same time.
i. Multiple Printer selection from the network.
J. Group Consolidation.
Modules Covered
Master
Customer Master
Supplier Master
Company
Product Category
Product Sub- Category
Physician Master
Card issue Master
Product Creation Master
Transaction
Stock Transfer Note
Purchase Bill
Sale Bill
Sales Return
Purchase Return
Physical Sock Ticking
Reports
Purchase Order register.
Purchase Order summary.
Pending Purchase Order Report.
Processed Purchase Order Report.
G.R Register.
Stock Report
Daily Stock Summary.
Item Wise Stock Summary
ABC Analysis
XYZ Analysis
FSN analysis
FIFO Product Wise
Stock Level
Physical Stock Comparison
• Gastroenterology - Colonoscopy, Bleeding Ulcer, Short Colonoscopy, Endoscopy, Urease Test, Sigmoidoscopy, Proctoscopy.
Sales Report
Daily Sales Report.
Monthly Sales Report.
Sale Report Item Wise.
Sale Report (Manual Billing).
All Branches Sales Report.
Cancelled sale Bill report.
All Branches Item Wise Sales.
Category/Sub Category Wise sales.
Sales Register.
Sales Valuation.
Reorder level.
Party Commission Summary.
Statement Of Store Requirement.
Financial Accounting
Account Group/Sub Group(Ledger).
Voucher entry.
Bank Reconciliation.
Cash Book.
Bank Book.
Contra ledger.
Ledger.
Trial balance.
Sub Trial Balance.
Profit & Loss.
Balance Sheet.

IndManager
Key Features at a Glance:
Simple & Efficient:
"IndManager" is so simple to use that even a novice without any commercial background can operate it. No previous knowledge of computer is needed to use this package. Takes care of all your day to day invoicing, accounting and inventory functions with great ease.
Automated Entry:
You need not bother about which account has to be debited or credited since the system automatically takes care of : a. Debit & Credit Voucher b. Journal Voucher(VJ) c. Contra Entries & Transfer Voucher d. Sales & Purchase e. Debit Note &Credit Note Also you need not worry about Accounting codes/Serial no of voucher etc. since the system auto-generates the same.
No Limits:
The software enables you to work on multiple companies with a provision of accounting for:
A. Multiple Location
B. Multiple Barcode handling
C. Multiple Units of Measurement
D. Attend Multiple Customers/Invoices
Day Books:
The system does online posting to respective account and thereby provides upto date Accounts Receivable/Accounts Payable and Trial Balance every time.


Inventory:
A. Stock Ledger
B. Online stock status with P.O generation to preferred vendor for multiple items
C. Expiry Management
D. Repackaging of products in different denomination and generate barcode for repacked products.Lets you buy in bags (of e.g. 100 kg)and create packs(1,2,5,10,20 kg/Gms as desired)Automatically convert stock from one Location to other i.e.Buy shampoo in strips and sale in pouches and system maintains stock in strips and pounches.
E. Stock Taking :Allow you to tally your physical stock with computer stock and lets you update your purchase/sale/stock data,intelligently and with ease.
Customer Relationship Management:
A. The software helps you to maintain customer master with personal details of the customer.
B. Customer Analysis(their buying patterns).
C. Keep in touch with the customer's by wishing them on their important dates,sending regular news letters etc.
D. Allows you to take orders on phone/through email.
User Interface:
A. Very Easy to Use.
B. Soothing Graphical User Interface with Context Sensitive Help
C. Totally Menu Driven, with Keyboard Shortcuts for frequently used forms
D. Multi-User
E. Allows you to buy in bulk & sell in loose.
F. All reports for specified period selected using calendar.
G. Simplified Edit / Delete using Mouse Right Button.
H. Data view in tabular form to check the correctness of entries made.
I. Users manual with Online Support and email support.
Data Management:
A. Data Import and Export Facility
B. Excellent Data Management
C. Simplified data back-up, auto back-up on daily basis.
D. User level/Form level screen access for improved security
E. Auto flash for Expiry items.
Reports:
A. Excellent quality of output for Reports.
D. All frequently used reports at the click of a button.
C. All reports can be previewed, printed, exported to Excel/Word etc.,or can be emailed.
D. On Line Trial Balance and Balance sheet at the click of a button.
E. On-line & Batch mode voucher printing.
F. Bank Reconciliation report as per the book keeping rules.
H. Invoices at lightening speed. Also gives you the comfort of managing multiple customers by allowing you to work on multiple invoices at the same time.
i. Multiple Printer selection from the network.
J. Group Consolidation.
Modules Covered
Master
Customer Master
Supplier Master
Company
Product Category
Product Sub- Category
Physician Master
Card issue Master
Product Creation Master
Transaction
Stock Transfer Note
Purchase Bill
Sale Bill
Sales Return
Purchase Return
Physical Sock Ticking
Reports
Purchase Order register.
Purchase Order summary.
Pending Purchase Order Report.
Processed Purchase Order Report.
G.R Register.
Stock Report
Daily Stock Summary.
Item Wise Stock Summary
ABC Analysis
XYZ Analysis
FSN analysis
FIFO Product Wise
Stock Level
Physical Stock Comparison
• Gastroenterology - Colonoscopy, Bleeding Ulcer, Short Colonoscopy, Endoscopy, Urease Test, Sigmoidoscopy, Proctoscopy.
Sales Report
Daily Sales Report.
Monthly Sales Report.
Sale Report Item Wise.
Sale Report (Manual Billing).
All Branches Sales Report.
Cancelled sale Bill report.
All Branches Item Wise Sales.
Category/Sub Category Wise sales.
Sales Register.
Sales Valuation.
Reorder level.
Party Commission Summary.
Statement Of Store Requirement.
Financial Accounting
Account Group/Sub Group(Ledger).
Voucher entry.
Bank Reconciliation.
Cash Book.
Bank Book.
Contra ledger.
Ledger.
Trial balance.
Sub Trial Balance.
Profit & Loss.
Balance Sheet.

SmartPay Ultimate
Key Features at a Glance:
Simple & Efficient:
"SmartPay" is so simple to use that even a novice without any commercial background can operate it. No previous knowledge of computer is needed to use this package. Takes care of all your day to day invoicing, accounting and inventory functions with great ease.
Payroll and Attendance Module
• Auto Scan Employee ID in attendance and leave with Scanning machine
• Employee Profile.
• Employee personal details.
• Leave and attendance management.
• Loans and advances management.
• Employee promotion, transfer and resignation.
• Monthly pay slip.
• Coin Analysis for Cash Payment.
• DAY HRA Basic and other Perquisites Calculation.
• P.F and FPF Calculation.
• P.Tax Calculation.
• Leave Calculation.
• Monthly P.F and Gratuity Calculation.
• P.F and FPF Statement.
• Yearly Pay Register for IT File.
• ESI Statement.
• Monthly / Yearly Salary Statement.
• Co-Opt. Statement.
• Bonus Statement.

"LawPlus
Details Comming Soon

TenantPlus
Details Comming Soon

Web Design,Registration
Details Comming Soon

Edutouch
Details Comming Soon