Wednesday, July 24, 2013

Software Features

Ø              Advance Booking with and without cash receipts

Ø              Billing on Name, Pooja & Prathishta wise

Ø              Advance Pooja Booking on Day (eg. Every Saturday), Birth Star (eg. Every Aswathi Nakshatra) & Date wise (eg. Every 1st day of Malayalam month)

Ø              Daily Cash/Bank transaction entries for expenditure and other than pooja income

Ø              Purchase Entry for Raw materials (Stock)

Ø              Issue of Raw materials (to Thidappalli)

Ø              Disposal of Nadavaravu Materials (eg. Gold, silver, bronze ornaments etc)

Ø              Marriage Certificate

Ø              Journal Ledger

Ø              General Ledger Mapping

Ø              Sub Ledger Mapping

Ø              Pooja Master Entry Mapping

Ø              Prathishta Entries

Ø              Stock Entry and Issue of Devaswom Receipts

Ø              Maintain Fixed Assets

Ø              Malayalam Calendar upto 2025+

Ø              Opening Balances for General Ledgers

Ø              User Maintenance

Ø              Recalculation of Accounts Entries

v              Reports for (Periodical)

·             Daily Cash Bank Transactions
·             Net Fund Position
·             Nadavaravu (Receipts of Ornaments from devotees)
·             Trial Balance
·             General Ledger Report- Detailed
·             Sub Ledger Report
·             Balance Sheet
·             Income & Expenditure Report
·             Userwise consolidated income statement
·             Activity Log of Users
·             Periodical Report of Month End Report (Consolidated Expenses & Income, Opening  Cash
Balance, consolidated Deposit & Withdrawls of Banks, closing cash balance etc.)

Tools

ü              Re-calculation of Vouchers
ü              Automated Database Backup & Restoration

ü              Modification of Pooja Rates
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