E-Count (Accounting Simplified) Inventory Management & Billing Software

E-Count (Accounting Simplified) Inventory Management & Billing Software

E-Count (Accounting Simplified) Inventory Management & Billing Software for Textiles 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. Separate barcodes for each item in each purchase to track the purchase details of same item.

E-Count : Inventory Management Inventory Management with Integrated Accounting. E-Filing, GST Calculations & GST 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. Unit change at any point of time.

Pre-defined GST rates and Units & GST rate change at any time. Pre-defined Accounting Groups, Ledgers. Receipts, Payments, Cash-Bank Transfer (Contra), Daybook, Cashbook, Bankbook etc. Simple & Easy to use Accounting. No accounting background required.

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).

Barcode wise Stock & Profit details. 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. User Authentication 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 Company Details Company Details :- Company details like Company Name, Address, GST No, State Code, Logo etc given in the Company

Master and they are used in Reports and Sales Invoices as company information parameters. Printer & General Setting 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, GST rates can be set in this screen. Available GST rates has been already added. New GST rates can be added or modify existing GST rates if required. 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 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. Unit Setting All required commonly used units are already available with the product. New units if required can be added using this screen.

Inventory 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 Items :- Inventory items along with their group, purchase unit, sales unit GSTs, 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 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 after entering or Selecting Barcode or Itemname 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. 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 / 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. BANK ACCOUNS

Bank Accounts are created using this screen. Opening Balances can be entered directly in the grid after saving Bank Accounts Details Purchase Voucher Add mode for new entry. New barcode for each item will be generated automatically. 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 Debit Note (Purchase Return) 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. Barcode Print SALES VOUCHER Daily Sales entry is made through this screen. Use Add mode for New Bill.

Sale rate can be set using Opening Stock Entry or during Purchase entry. Added items can be modified directly from the list. Use Ctrl+D to add description of Item. 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. Credit Note (Sales Return) Items returned by the customer is entered using this

screen. Stock will be added-up automatically. 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 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

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 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 :- 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 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 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 Purchases done during the given period with SGST & CGST amounts are shown in purchase report. Detailed reports are

also available as per user requirements. Staff Master Stock Report Staff Pay Setting

Staff Overtime Entry 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.

Staff Advance Pay Sales Reports Period wise Sales summary and details are available in the Sales report section. Item wise sales, GST wise sales, Customer wise sales etc are also available.

Staff Payment 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

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.

BANK BOOK All bank transactions like Cheque Payments, Cash deposit & withdrawal etc are shown in the Bank Book. Profit & Loss Account Profit & Loss A/C for the period is shown in P & L A/

C. Receivables & Payables List List of Receivable amounts with customer name and and Payable amount with customer name are shown in this screen. 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. Ledger wise transaction Print

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

Customisation of Software without changing basic designs. Fully Secured Personal Accounting to safe guard your personal transactions. User-rights management to

prevent users accessing unwanted data. 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. Hundreds of satisfied users and our

customers are our realtime software testers and marketing executives. Thanks for your Patience For any query

regarding Software, Accounting, facilities with E-Count, Barcoding, Customisation of Software Call : +91-8089611161, 9995579750,

E-Mail : 0484-6413231 [email protected], [email protected]

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