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Eee Tech Solutions. Eee Tech Solutions CC44/1137, L.F.C Road, Kaloor Kochi-17 Tel:0484-6413231 Mob: 9995579750 8089611161 E-mail.info@eeetechsolutions.com www.eeetechglobal.com. For Accounting & Billing Software. Inventory Management For Medical Stores ( Integrated Accounting).

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eee tech solutions

Eee Tech Solutions

Eee Tech Solutions

CC44/1137, L.F.C Road,

Kaloor Kochi-17

Tel:0484-6413231

Mob: 9995579750

8089611161

E-mail.info@eeetechsolutions.com

www.eeetechglobal.com

For Accounting & Billing Software

slide2

Inventory Management For Medical Stores ( Integrated Accounting)

  • Simple & easy to use inventory management with fully tested accounting software integrated with our all products.
  • All reports and data outputs required for Income TAX return (E-Filing) are easily available.
  • No need of taking help from accountants. Help screens, booklets are available with software and accounting training during installation by our experienced staff.
e medix medical shop inventory management
E-Medix : Medical shop Inventory Management
  • Simple & Easy to use Accounting. No accounting background required.
  • Inventory Management with Integrated Accounting.
  • E-Filing, VAT, Cess Calculations & VAT reports.
  • Barcoding, Barcode sticker printing using laser printers.
  • Opening stock entry, Purchase, Debit Note, Sales, Credit Note, Damaged stock write-off.
  • Stock report at any point of time using FIFO method.
  • Life expiring items list. Company wise & itemwise sales report.
  • Pre-defined VAT rates and Units & VAT rate change at any time.
  • Pre-defined Accounting Groups, Ledgers. Unit change at any point of time
  • Receipts, Payments, Cash-Bank Transfer (Contra), Daybook, Cashbook, Bankbook etc.
slide4

Integrated Accounting. All transactions will reflect in accounts. No re-entry required in accounts module.

  • Self explanatory edit screens & Help Screens.
  • Staff Management & Staff Payments (Advance, OT etc).
  • Exclusive reports of Inventory & Accounts.
  • Daybook, Cashbook, Bankbook, Profit & Loss account, Ledger wise & group wise Trail Balance, Balance sheet etc.
  • DOS & Windows printing options as per your printer.
  • Voucher Locking facility for Managers / Accountants.
  • Year wise Database. Financial year creation and Closing balance transfer at any point of time.
  • User rights assignments. User can be prevented from opening the screens, modifying / canceling the vouchers and viewing the records and reports.
slide5

Individual user can be assigned with rights as per their roll, to get access to the editing screens and reports. User can be prevented from modifying / canceling the bills, viewing reports and edit screens like purchase and profit & Loss Account

Financial Year Selection :- Database is maintained year wise for accounting, easy maintenance and security purposes. Database will change automatically as per the financial year selection

slide8

Company Details :-Company details like Company Name, Address, TIN, CST, Logo etc given in the Company Master and they are used in Reports and Sales Invoices as company information parameters. 

Company Details

slide9

Selection of Printer as per your printer and type of Sales Bill required. DOS printing in A4 sheet, 4” / 6” roller paper with footer notes and without footer notes are available. Windows printing options if DOT matrix printers not available. Barcode Header, Default Voucher Type (Form-8 / Form-8B), Sales includes VAT etc can be set in this screen.

user rights assignments
User Rights Assignments

Assigning each User with required permissions so that he can use that screen with permitted actions Only. Rights can be assigned for opening the screen, Adding & modifying records, canceling records etc.

slide11

Assigning Permissions in each screen

User permissions in a Screen can be restricted. We can assign only Add & View permissions so that User will be able to modify or cancel a particular bill which are already saved.

slide12

VAT & CST rates can be set in this screen. Available Kerala VAT rates has been already added. New VAT rates can be added or modify existing VAT /Cess/ CST rates if required.

slide13

All required commonly used units are already available with the product. New units if required can be added using this screen.

item groups
Item Groups

Item Groups :- Inventory items can to categorised in to groups for generating reports, Opening stock entry and editing options.

inventory item master
Inventory Item Master
  • Inventory Items :- Inventory items along with their group, purchase unit, sales unit VATs, re-order Qty and Sale prices (if required) are added, modified and Cancelled using this screen. Barcode will be generated automatically if not mentioned. This is the master list of all items in the stock. Items can be edited using “Search” option.
  • Retail Price, Wholesale price and MRP can be entered while adding items and also using Opening stock entry screen and during purchase.
opening stock entry
Opening Stock Entry

Opening stock of any Item along with its Stock Rate (Normally Purchase Rate) are edited using this screen. Retail price, Whole-sale Price and MRP can be set using this screen. This Sale-Rate will be displayed in the Sales Screen as per Voucher type (Form-8 / 8B).

barcode printing
Barcode Printing

Barcode Printing using Laser printers. 65 stickers can be print in single A4 sheet costing 2-3 paisa / sticker. No need of Barcode printer. Readymade Barcodes available with the items also can be used and can be added during item details adding.

slide18

Accounts Ledgers & Customer List

Accounts Ledgers, Bank accounts and Clients /Customers can be created using this screen. The Customer can be added using “Add Customer” screen and Bank accounts using “Bank Accounts” screens also. Customers will be under the group “Sundry debtors” or “Sundry Creditors” and bank accounts under “Bank Accounts” group. Opening balance of each ledger can be edited in the grid directly. Customer should be created for credit billing in purchase / sales/ debit note / credit note /payments and receipts vouchers.

slide19

Customer List

Clients /Customers can be added / modified using this screen. Opening balance of each client can be edited in the grid directly. Customer should be added before billing credit purchase / sales/ payment or receipts.

slide20

BANK ACCOUNTS

Bank Accounts are created using this screen. Opening Balances can be entered directly in the grid after saving Bank Accounts Details

purchase voucher
Purchase Voucher

“Add” mode for new entry. You can use search option to find old records. Creditor / Supplier should be selected, if credit amount is more than zero. Items added to the grid can be deleted using “Right-Click” option. Other expenses can be added using “Other Expense” Button. Cash+Credit amount should be equal to Grand total Amount (Bill Amount). Batch No Manufacture, Expiry date etc can be entered during purchase entry

debit note
Debit Note

Debit Note (Purchase Return) :-Items returned to the purchaser /supplier through debit notes. Stock will be updated automatically. Bill no is auto generated. Selected item can be deleted using “Right Click” option from List/Grid. Use “Search” option for earlier records.

sales voucher
Sales Voucher

Daily Sales entry is made through this screen. New Items are added through “Item Master” screen. Use “Add” mode for New Bill.

“Sale rate” can be set using “Opening Stock Entry” screen or during Purchase entry.

“Right-Click” option available for deleting items from the grid.

Use “Search” option for finding / edit previous records.

Print output will be as per the settings done at “Printer Setting” screen.

Form-8A is used for “Whole-Sale” and Form-8B is for “Retail-Billing”.

Barcoding enabled with the program. Bar-Code facility can be used if required.

Rate including VAT will be calculated if “Show-MRP” option is checked.

credit note sales return
Credit Note (Sales Return)

Items returned by the customer is entered using this screen.

Stock will be added-up automatically.

receipt voucher income entry
Receipt Voucher / Income Entry

Receipts :- Cash / Cheque received from Clients / customers and Cash received through other means are entered through “Receipts” voucher .  If the receipt mode is Cheque, then it will be received against the ledger “CHEQUE-IN-HAND” and should be transferred to “CASH ACCOUNT” of “BANK ACCOUNT” using “Contra” voucher entry.

receipt voucher income entry1
Receipt Voucher / Income Entry

This Screen is same as that of shown in the last Screen. The form simplified to make entries by the users not having much accounting back ground

Receipts :- Cash / Cheque received from Clients / customers and Cash received through other means are entered through “Income entry” screen.  If the receipt mode is Cheque, then it will be received against the ledger “CHEQUE-IN-HAND” and should be transferred to “CASH ACCOUNT” of “BANK ACCOUNT” using “Contra” voucher entry.

payment voucher expense entry
Payment Voucher / Expense Entry

Payments :- Payments given to the Clients / customers and Expenses like Office expense, Travel and other expenses are entered through payments voucher. If the payment mode is “Cheque” (Bank Ledger), then amount will be deducted from selected bank account else from “Cash:” Account.

payment voucher expense entry1
Payment Voucher / Expense Entry

Payments :- Payments given to the Clients / customers and Expenses like Office expense, Travel and other expenses are entered through payments voucher. If the payment mode is “Cheque” (Bank Ledger), then amount will be deducted from selected bank account else from “Cash:” Account.

journal voucher
Journal Voucher

Journal :- Accounts transactions not involving CASH / BANK are normally entered through Journal voucher. But we can use journal voucher for all transactions. Net Debit amount should be equal to Net Credit amount.

contra voucher
Contra Voucher

Transfer between CASH & BANK are entered through Contra Voucher. Or CASH / BANK transaction screen. Cash deposited / withdrawn from bank, Clearing Cheques, Transferring money to Salary Account & Petty Cash account are done through Contra Voucher.

contra voucher simplified
Contra Voucher : Simplified

Transfer between CASH & BANK are entered through Contra Voucher. Or CASH / BANK transaction screen. Cash deposited / withdrawn from bank, Clearing Cheques, Transferring money to Salary Account & Petty Cash account are done through Contra Voucher.

purchase reports
Purchase Reports

Purchases done during the given period are shown in purchase report. Detailed reports are also available as per user requirements.

sales reports
Sales Reports

Period wise Sales summary and details are available in the Sales report section. Item wise sales, VAT wise sales, Customer wise sales etc are also available.

day book
Day Book

All Transactions excluding Cash & Bank are shown in Daybook. CASH transactions are shown in CASH Book and Bank transactions are shown in BANK BOOK.

ledgerwise trial balance clients balance sheet
Ledgerwise Trial Balance / Clients Balance Sheet

Balances of each ledger along with its Opening and Closing balances are shown in this report. The details of transactions for the given period is shown in the right-side grid. The detailed report can be printed and given to the client if they asked for their details of transactions.

cash book
CASH BOOK

CASH BOOK :- Accounts transactions involving only “CASH” are shown in CASH BOOK. Cash opening balance, transactions during given period, Cash closing balance are shown in CASH BOOK.

slide37

All bank transactions like Cheque Payments, Cash deposit & withdrawal etc are shown in the Bank Book.

profit loss account
Profit & Loss Account

Profit & Loss A/C for the period is shown in P & L A/C.

receivables payables list
Receivables & Payables List

List of Receivable amounts with customer name and and Payable amount with customer name are shown in this screen.

slide40
Trial Balance : Ledger Transaction Details /Customer Transaction Details for the Given Period & Print Out

Period wise transaction for the given period of selected Ledger / Customer is shown in the right side. Right –Click to print the report of that particular Ledger / Customer.

e filing purchase sales vat return
E-Filing : Purchase & Sales VAT Return

VAT given during purchase and VAT collected from the Customers are shown in Form-52 for E-Filing. “KVAT” files required to be uploaded during E-Filing are created using this screen.

summary
Summary

Customisation of Software without changing basic designs.

Fully Secured Personal Accounting to safe guard your personal transactions.

24 Hrs online support and accounting and other entry guidance. Full training during installation.

Manufacturing and Asset Management Options will be made available as per requirements

Barcode generation and Sticker Printing using Laser Printers.

Fully tested accounting module integrated with all products.

Development Guidance by professional and experienced Chartered Accountants.

User-rights management to prevent users accessing unwanted data.

Hundreds of satisfied users and our customers are our real-time software testers and marketing executives.

thanks for your patience

Thanks for your Patience

For any query regarding Software, Accounting, facilities with E-Count, Barcoding, Customisation of Software

Call : +91-8089611161, 9995579750, 0484-6413231

E-Mail: ps_elias@yahoo.in, eeetechglobal@yahoo.com