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Dewsoft Solutions |Indian Software Company | Offshore Outsourcing :: Consulting | ERP,Hospital,Retail,Quality,Document,Document Management,HR,payroll,CRM Solutions
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DOCUMENT MANAGEMENT SYSTEM
HUMAN RESOURCE MANAGEMENT SYSTEM
QUALITY MANAGEMENT SYSTEM
PAYROLL
SMART ACCOUNTS
ASSET MANAGEMENT SYSTEM
MY CAMPUS:
CAMPUS MANAGEMENT SYSTEM
VISITOR MANAGEMENT SYSTEM
PDA & MOBILE APPLICATIONS
HUMAN RESOURCE COMPENSATION MANAGEMENT SYSTEM
 
Dewsoft Solutions |Indian Software Company | Offshore Outsourcing :: Consulting | ERP,Hospital,Retail,Quality,Document,Document Management,HR,payroll,CRM Solutions
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GENERAL PRODUCTS | Smart Accounts
Dewsoft makes the complex business model very simple. As everyone knows that to be a successful businessman you have to take right decisions at right time. And for right decision you require right information at right time, which leads to increase in productivity and improves the efficiency level. It integrates Financial Accounting, Inventory Control, Invoicing and Sales Statistics very easily. Since the software is easy & user friendly it increases the efficiency level and does provides reliable and accurate information every time.
Accounts receivable / Accounts payable
Customers / Suppliers dues can be settled either by Bill-wise or On-Account.
Provision to enter Customer and Supplier balance when setting up a new system.
User definable discounts, other charges / expenses etc.
Automatic credit limit checks during Invoice transactions.
View balances based on any Grouping Schemes with zoom-down facility upto voucher level.
Customer-wise receipt analysis and Supplier-wise payment analysis.
 
Counter Billing | (ADD-ON-MODULE)
Supports void bill entry.
Provision for Credit Card, Prepaid card Sales.
Print option in user defined / pre-printed stationary.
User can opt either Individual or batch posting of entries to sales module.
Provision for Wastage entry.
     
 
Product Features
Balance Sheet, Trial Balance, Profit & Loss statements in standard format.
Zoom down till the lowest level (voucher) and across Accounts Receivable & Accounts Payable, wherever appropriate.
Bank Reconciliation Statement.
Accounts are created using Tree Form of Chart-of Accounts.
Export facility of Financial Statements, ledgers etc. to standard formats like Excel, ASCII formats.
On-line postings of documents.
Petty cash entries can be summarized and posted to the main ledger.
Facility to enter detailed notes (narration) for each account, voucher & voucher line.
Standard narration can be maintained for faster data entry.
Each account can have status such as Active, Inactive, etc. as controls/restriction for entry/ modification of any data.
Facility to renumber voucher.
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