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Compexa IT Solutions New Delhi

Compexa IT Solutions New Delhi. Get Your Rice Mill Computerized. Professional Software for Rice Mills.

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Compexa IT Solutions New Delhi

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  1. Compexa IT Solutions New Delhi

  2. Get Your Rice Mill Computerized

  3. Professional Software for Rice Mills Miller Soft is a first ever built software product in India designed to automate all processes of a Rice Mill such as Arrivals, Purchases, Production, Sales, Bags stocks, Commodities Stocks and all kind of accounting tasks with latest double entry transaction techniques but with lots of ease. Miller Soft is a highly customizable product where one can create unlimited number of commodities (Products), processes, bags types or bags classes of his own choice. In addition to this richness it is so user friendly that no one feels any difficulty to work with Miller Soft.

  4. Login Panel It’s Login Panel Where Admin Enter There Name & Password to Open The Software.

  5. Arrival Arrival of Purchases from Market

  6. MarketPurchases Purchases from Market it’ll automatically update your Vendor’s Ledger, Commodity Stock, Bags Stock, Accounts Payable and also Trial Balance and Balance Sheet

  7. Purchases Bill Miller Soft It’s Purchase Bill Which is Automatic Generated.

  8. Daily Production In this form you can enter Total Factory Running Time, “Process Type” for example Grinding, Re-Grinding or Re-Packing. When consume Commodity in Grinding process and select Commodities in Production it’ll automatically update your Commodity , Bags and Commodities Current Stock

  9. Sale Invoice In Sale Invoice, you can give Brokerage Per Bag or Per Invoice. It’s automatically posted in Customer’s account ledger you can also enter Freight Charges and you can set “Due Date” of sale invoice

  10. Sale InvoiceBill Rice Mill Management System It’s Sale Invoice Bill Which is Automatic Generated.

  11. Gate Pass/ Departure When you make Sale Invoice It’ll make a Gate Pass automatically and you can make single Gate Pass for Multiple Commodities against one Sale Invoice

  12. Service Arrival In this form you can enter Arrival of Service Section, it’ll not increase your Factory’s Current Stock

  13. Service Production In this form you can enter Total Factory Running Time fro Service Production, “Process Type” for example Grinding, Re-Grinding or Re-Packing. When consume Commodity in Grinding process and select Commodities in Production it’ll automatically update Service Taking Party’s Stock , Bags and Commodities .

  14. Finish Goods Return When Service Production is done now you can Return Finish Goods to Party

  15. Service Charges After Returning Finish Goods to party you can enter Service Charges, and it’ll automatically increase your Revenue

  16. Bags Purchase In this form you enter Purchases of all types of Bags it’ll automatically update Bags Current Stock and also Vendor’s Ledger

  17. Bags Sales In this form you can Sale your bags and it’ll automatically less your Current Bags Stock and also update your Customer’s Ledger Note: you don’t need to make bag sale invoice when you make Commodities Sale Invoice

  18. Bags Classification In this form when you want to change or Waste, Grade/Class of Bags it’ll Automatically update Current Stock Of Bags and also Cost

  19. Credit Voucher Credit is formal bookkeeping and accounting term. This is the most fundamental concepts in accounting, representing the two records that one party in a transaction makes on its records, transferring a money balance from one account to another, one representing a reduction of liability or increase in asset, and the other representing a balancing increase in liability or reduction of asset.

  20. Debit Voucher Debit is formal bookkeeping and accounting term. This is the most fundamental concepts in accounting, representing the two records that one party in a transaction makes on its records, transferring a money balance from one account to another, one representing a reduction of liability or increase in asset, and the other representing a balancing increase in liability or reduction of asset.

  21. Customer’s Ledger Vendor’s Ledger Account Ledger It’s linked with your all transactions, for example, Purchase, Sale, Recovery, Credit and Debit, here you can view any of your account and also Sales and Purchase details of Commodities

  22. Daily Auto Cash Statement Cash Book It’s automated with your Cash Purchases and Sales, Credit , Debit Voucher and also with Bank Transactions

  23. Daily Expenses Report In this report you can focus on your Daily Expenses

  24. Customer Receivable City Wise With the help of this report you can Grip on your Customer’s Receivables

  25. Daily Working In this Report you can view your all Business Transaction only on 1 Page , For example Market purchase value, Cash Sales, Credit Sales, Sale Returns, Cash Deposit In Banks, Cash Drawn From Banks

  26. Sales & Stock Statement Bag Wise/Weight wise Explains your total Commodities Bag wise/Weight wise. You can Evaluate Commodity Purchases, Arrivals, Sales and Commodities Production, Sales, Sales Returns etc…

  27. Arrival Register Lets explain you Arrivals Of Commodities Party Wise

  28. Un-purchased Commodity Arrived from Market Lets shows you Un-Purchased Arrival of Commodities from Market

  29. Purchase Register Lets explain you Purchases from Market of Total Weight, per bag Rate Bags Value and Total value of purchase

  30. Commodity Sale Ledger Shows all commodity sales, you Can check individual Commodity sales

  31. Bags Current Stock Shows you all bags current stock Including information of bags issue To parties, bags receive from parties, Per Bags cost and also total bags cost

  32. Party Wise Bags Position Shows Party Wise Position of Bags That how much bags are to be Receive And to be Return

  33. Company’s Over all Payable & Receivable Accounts Receivable or Payable Shows your total business Payable & Receivable on single click

  34. Monthly Expense Chart Monthly Expense Chart Describe you of your total business Expenses with detail of total month Expense, each account expense Total year expenses

  35. Auto Trial Balance In accounting, the trial balance is a worksheet listing the balance at a certain date, of each ledger account in two columns, namely debit and credit. Under the double-entry system, in any transaction the total of any debits must equal the total of any credits, so in a Trial Balance the total of the debit side should always be equal to the total of the credit side. The trial balance thus serves as a tool to detect errors, which can result in the totals not being equal. Often credits will be represented as a negative, in which case the total of the trial balance should be 0. With the State of the Art Cost Accounting with Double Entry system you Can check your Trial Balance Any time

  36. Auto Profit & Loss Profit & Loss On Single click you can check Whether your business stand

  37. Auto Balance Sheet Balance Sheet In financial accounting, a balance sheet or statement of financial position is a summary of a person's or organization's balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. A balance sheet is often described as a snapshot of a company's financial condition. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time.

  38. The right Solution For your

  39. Compexa IT Solutions About Compexa IT Solutions Compexa IT Solutions is one of the best software developing companies (Software Houses) in New Delhi with more than 2 years of experience of developing high quality software products for domestic and international markets. It is specialized in providing software products as well as custom application development service through a wide variety of fields including Manufacturing, Trading, Education, Shipping, Health Care and Accounts • Founded in 2011 as Software Company in the Delhi. • Company incorporated with Security Exchange Commission of India in 2011. • Now a leading software development company in India.

  40. Compexa IT Solutions Compexa Customer Support Compexa Customer Support Division functions on the premise of pleasing and satisfying our valued customers, resolving their problems and addressing their queries. Customer Support Division is equipped with the latest technology and tools and its staff is trained to inform, educate and help customers in the best possible way. Multi Layer Customer Support Online Phone Office Visit to site

  41. Compexa IT Solutions www.compexaservices.com support@compexaservices.com

  42. Compexa IT Solutions

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