Services

Services that we offer

MrSolution | Account & Inventory Management System

General Accounts & Finances ✓ Charts of Accounts – All Books of Accounts ✓ Post Dated Cheque ✓ Bank Reconciliation ✓ Multi-Currency ✓ Sub Ledgers ✓ Agent ✓ Area ✓ Department ✓ Credit Limit ✓ Multi-Tasking & Multi Layers for Reporting with Filter Type: ▪ Reporting : Ledger/Account Group/Account Subgroup/Department/Agent/Sub ledger/Area ▪ Date : Today/Yesterday/Current week/Last week/Current Month/Last Month/ Up to Date/ Accounting Period / Custom ▪ Details : Summary / Details / Date / Miti / Remarks / Narration / Ref No ▪ Ledger : All / Customer / Vendor / Both / Cash / Bank ▪ Currency : Local / Foreign / Both ▪ Sort On – None / Description / Balance ✓ Trial Balance ✓ Profit & Loss ✓ Balance Sheet – Normal / Scheduler wise Inventory Management ✓ Multi Store Management ✓ Critical Level Management ✓ Purchase Indent & Sales Quotation ✓ Purchase & Sales Order ✓ Purchase & Sales Challan ✓ Goods in Transit ✓ Rack Management ✓ Alternative Unit ✓ Scheme Management ✓ Purchase & Sales Invoice ✓ Inter Branch Sales & Purchase ✓ Purchase & Sales Return ✓ Customer & Vendor Credit & Cash Management ✓ Customer & Vendor Analysis & Ageing ✓ Customer & Vendor Outstanding ✓ Multi-Tasking & Multi Layers for Reporting with Filter Type: ▪ Reporting : Date wise/ Invoice wise/ Vendor wise/Agent wise/Area wise/ Product wise/ Product Group wise/ Product Subgroup wise/ User wise/ Return Register/ Cancel Register ▪ Date : Today/Yesterday/Current week/Last week/Current Month/Last Month/ Up to Date/ Accounting Period / Custom ▪ Details : Summary/Details/Additional Term/Godown/Date/Miti/Order No/Remarks/Challan No/Alt Qty/ Batch/ Free Qty/Doc Agent ▪ Invoice : All/Credit/Cash/Card/Other ▪ Filter Invoice ▪ Dynamic Report ✓ VAT & Tax Reporting

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Web Development - Account & Inventory Management System

General Accounts & Finances ✓ Charts of Accounts – All Books of Accounts ✓ Post Dated Cheque ✓ Bank Reconciliation ✓ Multi-Currency ✓ Sub Ledgers ✓ Agent ✓ Area ✓ Department ✓ Credit Limit ✓ Multi-Tasking & Multi Layers for Reporting with Filter Type: ▪ Reporting : Ledger/Account Group/Account Subgroup/Department/Agent/Sub ledger/Area ▪ Date : Today/Yesterday/Current week/Last week/Current Month/Last Month/ Up to Date/ Accounting Period / Custom ▪ Details : Summary / Details / Date / Miti / Remarks / Narration / Ref No ▪ Ledger : All / Customer / Vendor / Both / Cash / Bank ▪ Currency : Local / Foreign / Both ▪ Sort On – None / Description / Balance ✓ Trial Balance ✓ Profit & Loss ✓ Balance Sheet – Normal / Scheduler wise Inventory Management ✓ Multi Store Management ✓ Critical Level Management ✓ Purchase Indent & Sales Quotation ✓ Purchase & Sales Order ✓ Purchase & Sales Challan ✓ Goods in Transit ✓ Rack Management ✓ Alternative Unit ✓ Scheme Management ✓ Purchase & Sales Invoice ✓ Inter Branch Sales & Purchase ✓ Purchase & Sales Return ✓ Customer & Vendor Credit & Cash Management ✓ Customer & Vendor Analysis & Ageing ✓ Customer & Vendor Outstanding ✓ Multi-Tasking & Multi Layers for Reporting with Filter Type: ▪ Reporting : Date wise/ Invoice wise/ Vendor wise/Agent wise/Area wise/ Product wise/ Product Group wise/ Product Subgroup wise/ User wise/ Return Register/ Cancel Register ▪ Date : Today/Yesterday/Current week/Last week/Current Month/Last Month/ Up to Date/ Accounting Period / Custom ▪ Details : Summary/Details/Additional Term/Godown/Date/Miti/Order No/Remarks/Challan No/Alt Qty/ Batch/ Free Qty/Doc Agent ▪ Invoice : All/Credit/Cash/Card/Other ▪ Filter Invoice ▪ Dynamic Report ✓ VAT & Tax Reporting

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MrSolution | Hospitality Management System

General Accounts & Finances ✓ Charts of Accounts – All Books of Accounts ✓ Post Dated Cheque ✓ Bank Reconciliation ✓ Multi-Currency ✓ Sub Ledgers ✓ Agent ✓ Area ✓ Department ✓ Credit Limit ✓ Multi-Tasking & Multi Layers for Reporting with Filter Type: ▪ Reporting : Ledger/Account Group/Account Subgroup/Department/Agent/Sub ledger/Area ▪ Date : Today/Yesterday/Current week/Last week/Current Month/Last Month/ Up to Date/ Accounting Period / Custom ▪ Details : Summary / Details / Date / Miti / Remarks / Narration / Ref No ▪ Ledger : All / Customer / Vendor / Both / Cash / Bank ▪ Currency : Local / Foreign / Both ▪ Sort On – None / Description / Balance ✓ Trial Balance ✓ Profit & Loss ✓ Balance Sheet – Normal / Scheduler wise Inventory Management ✓ Multi Store Management ✓ Critical Level Management ✓ Purchase Indent & Sales Quotation ✓ Purchase & Sales Order ✓ Purchase & Sales Challan ✓ Goods in Transit ✓ Rack Management ✓ Alternative Unit ✓ Scheme Management ✓ Purchase & Sales Invoice ✓ Inter Branch Sales & Purchase ✓ Purchase & Sales Return ✓ Customer & Vendor Credit & Cash Management ✓ Customer & Vendor Analysis & Ageing ✓ Customer & Vendor Outstanding ✓ Multi-Tasking & Multi Layers for Reporting with Filter Type: ▪ Reporting : Date wise/ Invoice wise/ Vendor wise/Agent wise/Area wise/ Product wise/ Product Group wise/ Product Subgroup wise/ User wise/ Return Register/ Cancel Register ▪ Date : Today/Yesterday/Current week/Last week/Current Month/Last Month/ Up to Date/ Accounting Period / Custom ▪ Details : Summary/Details/Additional Term/Godown/Date/Miti/Order No/Remarks/Challan No/Alt Qty/ Batch/ Free Qty/Doc Agent ▪ Invoice : All/Credit/Cash/Card/Other ▪ Filter Invoice ▪ Dynamic Report ✓ VAT & Tax Reporting

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MrSolution | Point of Sales

General Accounts & Finances ✓ Charts of Accounts – All Books of Accounts ✓ Post Dated Cheque ✓ Bank Reconciliation ✓ Multi-Currency ✓ Sub Ledgers ✓ Agent ✓ Area ✓ Department ✓ Credit Limit ✓ Multi-Tasking & Multi Layers for Reporting with Filter Type: ▪ Reporting : Ledger/Account Group/Account Subgroup/Department/Agent/Sub ledger/Area ▪ Date : Today/Yesterday/Current week/Last week/Current Month/Last Month/ Up to Date/ Accounting Period / Custom ▪ Details : Summary / Details / Date / Miti / Remarks / Narration / Ref No ▪ Ledger : All / Customer / Vendor / Both / Cash / Bank ▪ Currency : Local / Foreign / Both ▪ Sort On – None / Description / Balance ✓ Trial Balance ✓ Profit & Loss ✓ Balance Sheet – Normal / Scheduler wise Inventory Management ✓ Multi Store Management ✓ Critical Level Management ✓ Purchase Indent & Sales Quotation ✓ Purchase & Sales Order ✓ Purchase & Sales Challan ✓ Goods in Transit ✓ Rack Management ✓ Alternative Unit ✓ Scheme Management ✓ Purchase & Sales Invoice ✓ Inter Branch Sales & Purchase ✓ Purchase & Sales Return ✓ Customer & Vendor Credit & Cash Management ✓ Customer & Vendor Analysis & Ageing ✓ Customer & Vendor Outstanding ✓ Multi-Tasking & Multi Layers for Reporting with Filter Type: ▪ Reporting : Date wise/ Invoice wise/ Vendor wise/Agent wise/Area wise/ Product wise/ Product Group wise/ Product Subgroup wise/ User wise/ Return Register/ Cancel Register ▪ Date : Today/Yesterday/Current week/Last week/Current Month/Last Month/ Up to Date/ Accounting Period / Custom ▪ Details : Summary/Details/Additional Term/Godown/Date/Miti/Order No/Remarks/Challan No/Alt Qty/ Batch/ Free Qty/Doc Agent ▪ Invoice : All/Credit/Cash/Card/Other ▪ Filter Invoice ▪ Dynamic Report ✓ VAT & Tax Reporting

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