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Silky Soft Saree Software
Company Management:
- Silky Soft provides intuitive company management functions grouped together. Providing
straight forward access to all aspects of your company is one of the secrets to
Free Accounting Software's ease of use.
- Add, edit and manage your company’s users.
- Add, edit and manage your company’s branches and setup cost centers that can consist
of one or more branch.
- Modify your Free Accounting chart of accounts, create new accounts and rename/renumber
accounts as required.
- Create, edit and manage Customers, customer contacts and customer ship to addresses.
- Create, edit and manage Vendors and vendor contacts and vendor ship from addresses.
- Sales and Customer Management
- Silky Soft provides comprehensive Sales and Customer management. As you conduct
business, like with all other functions, Silky Soft maintains all the necessary
data for you. Your accounting and inventory data is automatically updated.
- Create, edit and manage Customers, customer's contacts and customer ship to addresses.
- Create Quotations or Sales Orders for customers. View available inventory and pricing.
- Convert Quotations or Sales orders into actual deliveries and print delivery slips
if required. Users who do not require a delivery process can go straight to invoicing.
- Print, Fax, or export and email Quotations/Sales Orders/Delivery slips/invoices/Accounts
Receivable.
- Manage customer product returns. Verify the customer purchased this product from
you, when and the price they paid. Create Credit Memos.
- Reviews manage and reconcile accounts receivables and aging. Monitor the status
of your customer accounts.
- Make and manage deposits after you receive your payment.
Flexible Reporting:
Silky Soft provides a lot of reports for you to manage your business. Everything
from account listings, transaction summaries, aging detail, balance sheet, income
statement, general ledger and many more. Silky Soft frees up your time to manage
your business, and provides the tools you need to do it right. Join the many of
users who are running their business. Additionally Silky Soft allows you to edit
and modify Column Headings and hide and show columns in your reports giving you
a level of unprecedented flexibility over your Accounting Software
Extensive Accounting Features:
- Cash Book & Day Book Printing (a) Single Entry System (b) Double Entry System
- Packing Slip (Formatting with User-Configurable Option)
- Manual Sale Invoice (Formatting with User-Configurable Option)
- Auto Sale Invoice Generation against Packing Slip
- Invoice Printing (Agent wise + City wise + State wise + Transport wise + Date wise)
- Purchase Invoice (Formatting With User-Configurable Option)
- Approval Purchase (Formatting With User-Configurable Option)
- Auto Purchase against Approval Purchase
- Credit Note (Formatting With User-Configurable Option)
- Debit Note (Formatting With User-Configurable Option)
- Cash Memo (Formatting with User-Configurable Option)
- Auto Stock Numbering
- Pending Sales Orders Status (Party-wise / Item-wise)
- Pending Purchase Orders Status (Supplier-wise / Item-wise)
- Sales Order-wise Statement (Party-wise / Item-wise)
- Pending Purchase Orders (Party-wise / Item-wise)
- Purchase Order-wise Statement (Party-wise / Item-wise)
- Auto Cheque Printing against Purchase + Manual Chq. Printing + Range Chq. Printing
Including Bank Slip Printing Option
- Combined Ledger
- Combined Address Book Printing
- Label Printing
- Sticker Printing
- Holiday List Master
- Interest Calculation
- Product Calculation
- Price List (with Auto Update mode)
- Auto Item Last Sale Rate Finder Party wise
- Auto Item Last Pur. Rate Finder Supplier wise
- Bank Reconciliation Statement (Reconciled entry in Clg.Date Order)
- List of Stock in Hand (With LIFO & FIFO)
- Register (Purchase, Sale, Cash Sale, Sales Return, and Purchase Return.)
- TDS Certificate
- Handloom Certificate
- Debtors & Creditors Outstanding (Ageing wise State wise City wise Area wise Agent
wise)
- Detail list of Post Dated Cheques (With Issue Date + Chq.Date + Clg.Date wise)
- Detail list of unpaid purchase
- Payment mode (a) Single Cheque Various Payment (b) Various Payment by single Cheque
- Auto Book Closing
- One touch Closing Balance T\T New Year
- Missing Stock no. find
- Difference of Stock no. Find option
- Detailed Trial Balance (Op.Balance+Total Dr+Total Cr.+Closing Balance
- Stock Adjustment (Supplier wise + Rate wise + Item wise)
- Transport Register
- Expenses Voucher Printing
- Auto Credit note Create against Bill
- Old Invoice T/T new Invoice
- Various Entry Move to New Date Option
Extensive Stock Inventory Report
Silky Soft provides impressive inventory management. As you purchase and sell goods
Silky Soft automatically makes all your entries to your financial and inventory
journals.
- Choose FIFO, LIFO or Average Cost Accounting Methods
- Create, edit and manage items listing. Define item attributes
- Review inventory control journal. Visually confirming the item movement and history
as recorded by Free Accounting Software
- Create Physical inventory adjustments
- Review inventory reports and monitor inventory trends
- Reviews manage and reconcile accounts receivables and aging. Monitor the status
of your customer accounts
- Make and manage deposits after you receive your payments.
- Auto Cost adjustment on Negative Inventory Item Sales.
- Attach Images to Items.
- Receive and properly Track Inventory with or without a Purchase Order
Advanced Stock Management
- Rate Wise Stock
- Date Wise Stock
- Item Wise Stock
- Supplier wise Stock
- Auto Stock Numbering
- Auto Stock Searching
- Auto Stock Renumbering
- Auto Stock Shifting
- Auto Stock Number Adjustment (Rate wise + Item Wise + Opening Stock wise + Supplier
Wise
- Stock Number Difference Smart Finder
- Missing Stock Number Smart Finder
- Duplicate Stock Number Finder
- Stock Register
- Party wise Stock Ledger
- Item Ledger
- Auto Stock Updating
- Auto Stock Valuation
Extensive Order Status
- Supplier Order Creation
- Party Order Creation
- Goods Delivery Receipt from Supplier
- Goods Delivery to Party
- Auto Pending Order Status Report (Item wise + Party wise + Supplier wise + Date
Wise )
Extensive Stock Level Status
- At the time of Purchase you can feed the minimum & Maximum level of Stock
- The time of Sale & Purchase you can know your Stock in hand automatically.
Extensive Production Management
- In House Production
- Out House Production
- Department wise Processing
- Catalogue Manager
- Petty Bash Book
- Petty Ledger
- Payroll Systems
- Non-Performing Item Report
- Non Performing Customers Report
- Design No. Wise Production
- Daily Department wise Performance Report
Extensive Job work Solution
- Job Master
- Item Category Master
- Item Sub- Category Master
- Supplier Purchase
- Supplier Return
- Supplier Payment
- Karigar Issue
- Karigar Recd.
- Karigar Return
- Performance Analysis Report
- Repair Voucher Issue
- Repair Voucher Recd.
- Auto Than Conversion to PCS
- Bilty wise , LR No Wise Report
- Auto Value Addition
- Auto Payment Generator by two mode 1-Advance 2-Bill by Bill
- Auto piece wise Rate Deduction
- Pending Job Report
- All/Selected Karigar wise
- All/Selected Job wise
- All/Selected Item wise
- Date wise
- Daily Payment Report
- Supplier Rate History Master
- Karigar Job Rate History Master
- Catalogue Manager
- MRP Master
Extensive Financial Reports
- All Books of Accounts & Final Results
- Balance Sheet with various Schedules
- Daily / Monthly Summaries of Accounts, Groups and Cost Centers
- Outstanding Reports and Analysis
- Payment Reminder Letters
- Agent-wise Reporting
- Interest Calculation (Multiple Slabs based on Amount & Days)
- Depreciation Chart (as per Co. Act / IT Act)
- Bank Re-conciliation
- Cost Centers with Grouping
Silky Soft allows you to Create Quotes/Sales Orders, Invoices, Credit Memos, Purchase
Orders, Debit Memo, Checks and Deposits that automatically update your accounting
books as your daily work are completed. Silky Soft properly manages all aspects
of your business accounting while you conduct your business.
Extensive Multi-Location Inventory Management
- All Books of Inventory
- Stock Status
- Stock Valuation on multiple methods
- Daily / Monthly Summaries on the basis of Items and Item Groups
- Item-wise Gross Profit
- Primary and Alternate Unit for each item
- Multiple Material Centers with Grouping
- Material Issue / Receipt
- Critical Level Controls
- Updating of Critical Levels based on Consumption
- Multiple Price-list for Items
- Party-wise Price Structure for Items / Item Groups
Extensive M.I.S. REPORTS
- Cash Flow / Funds Flow
- Budgets / Targets
- Credit Limits
- Ratio Analysis
- Sales / Purchase Analysis
- Material Issue / Receipt Analysis
- Consolidated Final Results
- Data Freezing
- Pop-up Calculator
- User-definable Warning Alarms
- Fully User-definable Access Rights
- Year-wise Data Backup and Restore
- Reference Adjustment Wizard
- Merging of Accounts / Items
- Data Exchange (XML)
- Data Export (Plain File / HTML / MS-Excel)
Extensive Utilities
- Grid Freezing
- Pop-up Calculator
- User-definable Warning Alarms
- Fully User-definable Access Rights
- Year-wise Data Backup and Restore
- Reference Adjustment Wizard
- Merging of Accounts / Items
- Data Exchange (XML)
- Data Export (Plain File / HTML / MS-Excel)
- Rollback data to earlier pay periods
Audit Capability
We give you the tools needed to ensure 100% accuracy. Using Preview, you can display
the results of a check prior to processing, or preview an entire Payroll Register
Prior to Processing report, eliminating any entry errors. Another report, No Pay
Listing - Prior to Processing, lists all active employees who might have been overlooked
during the data entry process.
Extensive User Level Security & Access Rights Management
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