NIKSHEP
Designed to give competitive advantage required in today’s banking sector, this software offers a wide range of functionalities from account information and balances, bill payments, fund transfer, deposits, loans, recurring payments, cheque management and much more. All functions can be customized to your requirements. Nikshep is equipped with a security infrastructure that firmly protects your bank and your clients from potential security threats. The software carries 3-tier security system to provide maximum protection to the data and will restrict unauthorized access to the system. Many banks especially in the co-operative sector (District/Urban/Service/Rural) use our software to carry out their entire operations.
Why Nikshep is the most preferred Banking Software?
- Cross Platform Support (Linux & Windows)
- Mobile Banking
- Internet Banking
- ATM connectivity
- Interactive Voice Response System (IVRS)
- Interlinking of branches (Anywhere Banking)
- English to any regional language translation facility
- Export report to MS Excel, MS Word, HTML formats
- Single window operation
- Online transaction Processing
- Management Information System
- Multilevel user security
- Transaction logging of each activities of users
- Drill down facility
- Passing of each transaction by authorized users
- Built-in transaction diary
- Consolidation of Head Office and Branch data
- Signature / Image verification
- Navigator-Search facility from one module to any module
- Automatic Backup to any media
Features
Nikshep comes with such features that enable to manage various functions related to the following areas of banking operations.
- Member management
- Fixed deposit
- Savings Bank
- Current A/c
- Recurring deposit
- Day deposit
- Group deposit
- Deposit Loan
- Personal Loans / Cash credit
- Gold Loan
- Suspense asset/liabilities
- Bills/DD/MT Management
- Inter bank Account, Investments & Borrowing
- Asset management, locker etc.
- Establishment
Reports
- Balance statements
- Category wise statements (Name/Area/Number/Group)
- Ledgers
- Maturity statements
- Interest Receivables / Payables
- Intimation letter of dues, Renewals, In-operative A/c’s etc.
- Graphical analysis of transactions
- Action Taken Reports
- Day book to Balance sheet
- Fluid resource / liquid asset statements
- Agricultural Production Recovery Scheme (APCRS)
- Non Performing Asset Statements (NPA)
- RBI Statements
- Lead Bank Report Statement (LBR)
System Requirements
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MEDSOFT - R
Medsoft is a comprehensive software customized to meet every little job in managing your medical shop. From complete inventory management to accounts, Medsoft handles every function with precision, accuracy and unmatched speed.
Modules
Sales/Billing
Cash Bill/Credit Bills
Counter Sales
Facility to Add purchases at the time of billing
Non-executed Prescriptions
Purchase
By Supplier
By Company
Delivery Chelan
Excess / Shortage of stock
Stock Valuation
Repayment Management
Expiry
Automatic updating of expired items
Return to supplier
Settlement of claims
MIS Reports
Product Tracing
New Product Management
Margin Discrepancy check
Free stock management
Daily Payables
Query
By Product
By Company
By Supplier
By Generic
System Requirements
Celeron / Pentium Processor
128 MB RAM
1GB Hard Disk Space
14”/15” Color Monitor
Windows 98 or higher version
MEDSOFT
Medsoft is the ideal software solution for wholesale pharmaceutical distributor. One of the salient features of Medsoft is Data Synchronization facility, which automatically converts the sale entry by the wholesaler as the purchase data of the retailer, if both are Medsoft users. Various reports generated by Medsoft can be exported to MS Excel, MS Word and HTML formats.
Modules
Purchase
By Company
By Supplier
Sales
Credit Bill
Cash Bill
Expiry Management
Expiry forecasting
Return to suppliers
Settlement of claims
Reordering
Based on past sales
Based on Minimum level
Sales Analysis Reports
By Area/Region
By Company
By Customer
By Product
By Sales Representative
Credit Management
Ageing Analysis
By Period
By Balance
System Requirements
Celeron / Pentium Processor
128 MB RAM
1GB Hard Disk Space
14”/15” Color Monitor
Windows 98 or higher version
FLAME
Flame is the total software solutions for petrol station management. Tailor-made to enable you to carry out every little job in your petrol station, Flame ensures efficient operation of your business. Inventory management, tank wise stock management, accounting, balance sheet preparation, and credit tracking can be easily done with the help of this software. Flame brings with it the promise of precision and accuracy with unmatched speed.
Features
- Simplified entry procedures
- Complete inventory management
- Dip chart reading entry
- Tank wise management of stock and tracing of shortage
- Shift wise collection and shortage details
- Multiple unit transaction and consolidation of data
- Detailed purchase and sales reports
- Credits/Cash sales
- Customer’s multiple vehicles credit details and consolidation
- Monthly party credit bill creation
- Credits sales tracking
- Cross checking of different entries and verification of transaction at different levels
- Location wise analysis of stock receipt and freight calculation
- Credit age wise / bill wise analytical reports
- Reports from Day book to Balance sheet (With zooming facility from balance sheet to voucher and making correction on that, on any day)
- Statement of accounts
- Bank reconciliation
- Account Receivable and payable
System Requirements
Celeron / Pentium Processor (Pentium recommended)
64 MB RAM
50 MB Hard Disk space
14” Mono Monitor (Color Monitor recommended)
Windows 95 / 98 / or Later Version.
CAMS
(Computerized Accounting Made Simple)
Comprehensive Accounts management is a must for any organization. Concise and precise reports of all financial activities are the key to any successful business. CAMS is a veritable power-packed accounting software containing all the features that you would be looking for. It comes with Drill Down facility. And output can be exported to any format.
Modules
- Receipts
- Payments
- Purchase
- Sales
- Purchase/Sales Returns
- Journal Vouchers, etc.
MIS Reports
- Daybook
- Ledger
- Trial Balance
- Trading and Profit & Loss a/c
- Balance Sheet
- Schedules
- Account Receivable
- Interest Calculation
- Sales Register
- Purchase Register
- Statement of accounts
- Cash/Bank Books
- Budgetary control and variance reports
- Expenditure statement
- Bank reconciliation
- Profit Center wise P&L account
- Cheque Management
- Fund flow statement
System Requirements
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MILLSOFT
This unique software has been exclusively designed and developed for automating the activities of roller mills.
Modules
Raw Material
- Receipts
- Issues
- Production
- Sales
- Return
- Waste management
Finished Product
MIS Reports
- Purchase Daybook (Raw material/Finished)
- Production Chart (Hourly)
- Stock (Raw material/Finished)
- Sales (Raw material/Finished)
- Broker wise sales (Raw material/Finished)
- Area wise sale (Raw material/Finished)
- Customer wise sales (Raw material/Finished)
System Requirements
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e-FIN
e-Fin is a software solution developed keeping in mind the specific requirements of Hire Purchase and Leasing firms.
Features
- Quick Access
- Big Variety of Reports
- Three Level User Securities
- Transaction Logging Of Each Activity of Every User
- Passing Every Transaction by Authorized Users
- Corrections Restricting
- Remote Branch Administration
- Consolidation of H.O./Branch Reports
- Quick Disbursement of Customers
- Signature Verification
- User-friendly
Feasibility of Reports
- View Reports In MDI environment, which makes comparisons easy
- Automatic Refreshing
- Easily exportable to Excel and Word
- HTML Output facility
- Search inside reports
- Drill Down facility
- Print While Viewing reports
Modules
- Group Details
- Members Details
- Application
- Voucher Printing
- Day Book
- Ledger Demand Collection Statement
- Balance Statement Collection
- Summary Chitty Minutes
- Due List – Bid and Non Bid
System Requirements
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PAYSOFT 
A total solution for managing payroll administration, Paysoft can simplify the work related to Statutory Deductions like PF, ESI and other statutory returns submitted to government etc. Any type of MIS reports can be generated by Paysoft.
Modules
- Personnel
- Payments
- Leave management
Reports
- Attendance
- Leave
- Deductions/Loans
- Wages slip
- Payment related reports
- ESI registers
- PF – 3a
- PF – 6a
- Other statutory reports
- MIS reports
- Over Time details
System Requirements
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RESORT
This software is a powerful aid for managing routine functions in hotels. It covers major areas like billing, inventory control etc.
Modules & MIS Reports
- Online Room status (Vacant, Occupied, Not Cleaned)
- Advance Booking
- Check in
- Check Out
- Services
- Extra Bed
- Billing
- Receipts/Payments
- BAR / Restaurant
Reports
- Bill Register
- Daily Report
- Advance Register
- Item Receipts
- Item Stock Report
- Room wise Ledger
- Date-wise Item Ledger
- Laundry Report
- Date wise Cleaning Report
- Room wise Cleaning Report
- Telephone Billing
- Restaurant / Beverage Billing
- Table wise / Bearer wise Report (Billing)
- Occupancy Chart
System Requirements
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SNAP
SNAP allows photo studios and color labs to work efficiently. It comprises various outstanding features that help in the total management of color labs.
Modules
Lab Management
- Orders
- Processing
- Billing
- Reminder management
Inventory
- Receipts
- Re-ordering
- Billing
- Returns
Cash Management
MIS Reports
- Advance Register
- Bill Register
- Purchase Details
- Pending Orders
- Job work Details
- Discounted Job works
- Undelivered Orders
- Unprocessed Orders
System Requirements
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CURE
Cure is the ideal software for hospital management. Cure brings with it the promise of precision and accuracy with unmatched speed making hospital management easy and trouble free.
Features
- Quick access
- Big variety of reports
- Three level user security
- Transaction logging of each activity of every user
- Corrections restricting
- Quick disbursement of customers
- User-friendly
Feasibility of Reports
- View Reports in MDI environment, which makes comparisons easy
- Automatic refreshing
- Easily exportable to Excel and Word
- HTML output facility
- Search inside reports
- Drill Down facility
- Print while viewing reports
Modules
In-Patient
- I.P Admission
- Ward Transfer
- Advance Receipt
- I.P. Discharge
- Vacate Room
Out Patient
- O.P. Admission
- O.P. Card printing
- O.P. Date changing
- O.P. Patient intimation
- O.P. Deletion
- O.P. List
I.P. /O.P Repots
- Daily Sales Register
- Birth Register
- Death Register
- Discharge register
- Item-wise (I.P)
- Bill Copies
- I.P./Observation Register
- Advance Register
- Credit bill (company)
- Type Change
- Discharge Certificate
- Shift-wise Sales Report
- Query Window
Lab Module
- Order Entry
- Receipt Entry
- Report Entry
Reports
- Bill Register
- Bill Statement
- Consumption Statement
- Doctors Detailed Test Register
- Doctors Test Summery Register
- Doctors Test Register
- Selected Doctors Test Register
- Group Summary
- Mailing Labels
- Purchase Register
- Stock Ledger
- Stock Statement
- Test Details Register
- Test List
- Test Outside Register
- Test Register
- Test Summary
System Requirements
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CITIUS
Designed and developed for automobiles and spare parts dealers, Citius enables you to manage all activities in your organizations easily and efficiently.
Modules
General
- Vehicle Sales
- Servicing
- Spare Parts Sales
- Warranty
- Financial Accounting
Vehicle Sales
- Vehicle Register
- History Creation
- Vehicle Sales
- History Updating
- Vehicle Enquiry / Quotation / Follow-up
- Sales Analysis
- Vehicle Stock Statement
- Daily Abstract
- Booking & Pending Analysis
- Account Posting
Servicing
- Service Follow-up
- Job Card Entry
- Complaint Entry
- Service Billing
- History Posting
- Service Register
- Service Missed Reports
- Service Reminders
- Job wise Service Statement
- Free Service Claim
- Mechanics-wise Productivity
- Account Posting
Spares
- Spares Purchase
- Sales
- Stock Statement
- ABC Analysis
- Excess Stock Statement
- Pending Order Statement
- Group wise Sales
- Sales Journal
- Warranty Replaced Item
- History Posting
- Branch-wise Profitability statements
- Accounts Posting
Warranty
- Claim Entry
- Warranty Replacement Entry
- Credit Note Entry
- Pending Claim Statement
- Pending Credit Note Statement
Others
- User level security
- Backup and Restore
System Requirements
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e-TEX
e-Tex is the software solution exclusively for textiles business. It helps managing inventory. Moreover, e-Tex generates various reports that will be helpful in business decision making. Automatic posting to Accounts Module is possible
.
Modules
- Stock Management
- Billing & Sales Management
- Customer Care
MIS Reports
- Price List
- Customer List
- Stock Adjustment
- Sales Journal
- Sales Tax Report
- Salesman wise Sales
- Sales representative-wise Sales
- Product Sales Details
- Purchase Statement
- Stock Ledger
- Salesman Skill Analysis
- Greetings Report
- Customer-wise Bill-wise Sales
- Class-wise Supplier-wise Reorder Statement
- Reorder Statement
- Fast Moving List
- Slow Moving List
- Non Moving List
- Supplier-wise Sales
- Product Ledger
- Supplier-wise Stock Statement
System Requirements
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e-MART
e-Mart is intended to enable supermarkets and general stores to function efficiently. It helps to make inventory management easy.
Modules
- Goods Receipts
- Bill collection
- Sales
- Purchase/Sales Returns
- Service Billing
- Godown transfer
MIS Reports
- Customer list
- Purchase day book
- Stock statement
- Sales journal
- Sales daybook(Company wise/ Group wise)
- Representative-wise report
- Sales return
- Service register
- Monthly sales Journal
- Group wise sales
- Company wise sales
- Representative-wise sales
System Requirements
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Home
Serp is a mini ERP solution from Softguide technologies and is customized for all types of Small and Medium Enterprises. This project contains all the modules required for production system- Raw material receipt, Acceptance test from Quality Assurance, line clearance from production control, issue of raw materials to production department, Production, Product quality assurance, finished product stock control and distribution, Packing material inventory and accounting. It can generate all the MIS reports for top-level management as well as for the various departments
.