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Jewelry Management Software |
Features: - Smooth flow gives customer pleasant experience and saves customer's time.
- Accurate tally of cashier wise cash.
- Systematic process of verifying stock.
- Cross verification of old gold received.
- Reporting of damaged items, returned items.
- Clear summarized picture of counter transactions.
- Optional facility to allot Authorization
Billing: - Sales billing with cash, cheques, cards, credit, gift vouchers.
- Complete customer order booking and all related transactions.
- Old gold received / URD purchase with Gross weight, Net weight and Fine weight.
- Sales Return.
- Simultaneous entry of transactions.
Estimates / Quotations: - Estimates/Quotations for sales purchase and order.
- Reporting based on Product wise sales and Estimates.
Customer Order Processing: - Order taking with all required details.
- Maintenance of metal and advance received.
- Karigar Order slip generation.
- Covers Repair orders, and Repair-order delivered.
- Separate maintenance of order delivery stock.
- Instant display of order status.
- Order to be delivered and other order related reports.
Stock Inward - Keep a track of the stock on the click of the button.
- Covers Stock Statement date-wise and period-wise.
- Branch transfer / Location wise stock transfer.
- Purchase return.
Labeling and Inventory Management: - Barcoding / RFID tags can be used with the weighing scale connectivity.
- Labeling details includes all details of the ornament, supplier name, and received date.
- Maintenance of labeled and non-labeled inventory.
- Colour, shape, clarity, quality of the diamonds can be specified while labeling.
- De-labeling of labeled ornament.
- Sales analysis / fast moving item analysis / inventory carrying cost analysis.
- Analysis will be item wise and item category wise.
- Stock taking module for verifying physical stock with computer stock.
- Barcode printing on label stationary of any size.
- Inter branch stock transfer which avoids repeat entry.
Financial Accounting: - Cash book.
- Sales register, Purchase register.
- Ledger.
- VAT Reports.
Advance Accounting: - Credit Card Balance Reconciliation module.
- Payment follow-up Module with reminder system.
Reports: - Different types of item group wise stock reports.
- Daily Cash, Cheque, Credit card, Metal relieved reports.
- Stock Inward, Stock Outwards like Sales Transfer out and Closing balances
MIS Report: - Item wise, item category wise daily/monthly analysis of sales.
- Fast moving and Slow moving items with item wise, category wise analysis.
- Salesman wise sales reports.
- Karigar wise Pending Gold & Cash.
- Undelivered order pending with the Karigar.
- Details of a Work Order.
- Detailed Item Stock.
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