e-Society (Co-Operative Housing Society Management System)

eLogics Infotech's e-Society is a highly interactive Co-operative Housing Society Accounting Software. It provides one-step solutions for Co-operative Housing Society to keep updated details about the Members residing at society. It takes care Members details of Owners & Tenant. Complete Tariff Structure can be maintained and customized according to any Society based on Flat Wise, Building Wise, Wing Wise, Area Wise or Member Wise. eSociety also includes a Module to automate the accounting of a society.

The System is divided into following major modules:

1. Society
2. Building
3. Staff
4. Accounts

Society: To manage the Society module and to produce crucial information at its finger tips this very module is further broken down into following sub-modules:

1. Society Identification & Registration Details
2. Society Parameters for Billing & Accounts
3. Tariff Structure as per parameters of billing
4. Resolution Passed in society
5. Contractor Details
6. Society's Executive Members Details

Building: To manage the Building module and to produce crucial information at its finger tips this very module is further broken down into following sub-modules:

1. Building Identity
2. Wing Identity
3. Flat Identity
4. Owner/Member Identification
5. Tenant Details
6. Garage/Parking Details

Staff Module: This module provides the complete information of a staff in the society. It stores the various vital information of an employee. To fulfill the needs, the staffs are classifieds in different categories. Apart from keeping the personal information of an employee, it stores the previous employment details. The system provides option to store an employee's bio-data. The following sub-modules are maintained:

1. Staff Category
2. Staff Subcategory
3. Staff Details

Accounts Management: The integration of the Society management with accounts section make it complete package. The collection of Bills, deposit in bank or any transaction in terms of money is recoded in its different module. It facilitates the Account department to receive and print bill receipts for bill paid by Members and provides various reports included monthly, bimonthly, quarterly, yearly bill receipt report and even defaulters. eSociety also generates all the necessary reports required by accounts department. This module is divided in the following sub modules:

1. Account Major Group (Balance Sheet Heads)
2. Subgroup (Income & Expense Heads)
3. Account Master
4. Daily Bank/Cash Transaction
5. Journal Entries/Debit Note/Credit Note

Reports:To extract the information stored in the system, the report is produced in two different formats. The very first part is made for reporting and filtering and producing the output on the screen only. The second part is detail report that is generated and printed.

Search Engine:eSociety has a Very Simple inbuilt search engine where user can search any record with any criteria.

Export Data: Reports and Master Data can be exported to other formats like Excel Sheet, Word Document or PDF file.

Multi Society: eSociety can be made used for more then one Society i.e. separate data can be maintained for your different setup and different location or within the same location. Can also take care of any number of Group Society.

Data Security: eSociety has a Very Simple Solution for Security of data, where administrator user can assign any kind of operational rights to end users.

Designed for Windows 95/NT: The system is designed for windows as OS to enjoy the user friendliness of GUI and MS Access/ MS SQL Server as back end to have a power of RDBMS.

System Requirements

1. PC with Pentium Class Processor.
2. Windows 95 or later, Windows NT 4.0 or later with Service Pack 3 or later.
3. 32 MB RAM (recommended).
4. 30 MB Hard Disk Space

e-School(School Managment System)

eLogics Infotech's eSchool is a highly interactive School Administration Software. It provides one-stop solutions for school management to keep updated details about the students studying. It takes care registration details of students and providing list of students to whom admission is to be given. Complete examination system including Question Paper Preparation of the school can be maintained and customized according to any school. eSchool also includes a Module to automate the library of a school. It provides the automated system to issue and return books to students and keep a track of the books: The System is divided into five major modules:

1. Student
2. Staff
3. Library
4. Stock
5. Accounts

Student:To manage the student module and to produce crucial information at its finger tips this very module is further broken down into following sub-modules:

1. Student Information:
2. Stream
3. Standard
4. Division
5. Seats Allocation
6. Periods Defined
7. Student Information
8. Daily Timetable
9. Daily Attendance
10. Division Transfer
11. Sibling/Relative Information
12. School Leaving Certificate

Subjects:

1. Subjects Introduction
2. Standard wise Subject
3. Marks Allotment
4. Subject wise Teacher

Fee Structure:

1. Fee Introduction
2. Fee Frequency
3. Effective Fee
4. Collecting Fees

Examination:

1. Test Name
2. Test wise Subject
3. Preparing Question Paper
4. Test Paper Evaluation

Staff Module:This module provides the complete information of a staff in the institution. It stores the various vital information of an employee. To fulfill the needs, the staffs are classifieds in different categories. Apart from keeping the personal information an employee, it stores the previous employment details. The system provides option to store an employee's bio-data. The following sub-modules are maintained.

1. Staff Category
2. Staff Subcategory
3. Staff Details
4. Daily Attendance
5. Staff's Relative/Student

Library Management:The system maintains the complete book bank database. It manages very efficiently the daily chorus of issuing and receiving back of books. To maintain it, this module is further classified in the following sub modules.

1. Book Category
2. Book Subcategory
3. Publisher Information
4. Book Details
5. Issue to Student/Staff
6. Receive Back from Student/Staff

e-Hospital(Hospital Managment System)

eLogics Infotech's eHospital is a highly automated system for Patient Monitoring, Maintaining Patients Treatment History, Hospital Billing, Patient's Record, Complete Diagnostic Reports and Accounting with detailed reports generated about the patients, fees collection and accounts. eHospital will streamline the management of your hospital in such a way that through improved management you will see the efficiency and profitability of your hospital grow:

eHospital has got powerful features to take care of all requirements of a large/medium hospitals and serves as a complete Management Information system (MIS). The design of eHospital is modular. The data from various modules flows in Accounts module and all your final reports are produced at a touch of a button. eHospital has following modules for complete business information management:

1. Configuration
2. Module
3. Patients
4. Monitoring
5. Medicine
6. Accounts
7. Diagnostic Reports Module

Configuration Module:In this module user can define detailed information about the various departments, tariffs, category of your patient rooms/ beds, service provider's details and administrative as well as other staff. This module is further classified in the following sub modules:

1. Department/Service Master
2. Ward Definition
3. Major Service Providers
4. Staff Details

Patients Monitoring:In this module user can define detailed information about the patients' periodical visits to the hospital, treatment given to them, admission in the hospital & related tariffs are updated for the administration section. This module is further classified in the following sub modules

1. Patient Registration
2. Patient Routine Visits
3. Patient Admission
4. Patient Bed Shifting
5. Patient Discharge
6. Patient Administration
7. Patient Billing
8. Receipt

Medicine:In this module user can maintain all the details of medicine available along with inventory. This module is further classified in the following sub modules

1. Product Type
2. Unit Master
3. Product Master
4. Company Master
5. Purchase
6. Sale
7. Purchase Return
8. Sale Return
9. Wastage

Account Management:The integration of the Hospital management with accounts section make it complete package. The Receipts from the patients, Payment to the suppliers and daily transaction are recoded in its different module. It facilitates the Account department to receive and print bills. eHospital also generates all the necessary reports required by accounts department. The complete flexibility is provided for auditing of the accounts. There are no shackles put forth in the editing of all or deleting of any transactions. Even the whole ledger can be reconstructed after correcting and deleting any errors made in the transactions / bills / vouchers. This module is divided in the following sub modules:

1. Major Group
2. Subgroup
3. Account Master
4. Daily Bank/Cash Transaction
5. Journal Entries/Debit Note/Credit Note

Diagnostic Reports Module:User can setup parameters for various types of diagnostic. In this module user can define main group, sub group and particulars for the different diagnostic. eHospital also includes some pre defined report for diagnostic purpose. Following are the predefine reports generated by eHospital

1. Ultra Sono-graphy Report
2. X-Ray Report
3. Bacteriology Report
4. Histopathology Report

Reports:Numerous reports are available for viewing and printing where you can keep an eye on the vital indicators about hospital management. The various reports include Patients Register, Treatment Record, Current Patients List, Patient's treatment history, Fees collection Register and various reports about your accounts including Ledger, Cash Book, Bank Book, Journal, Working and Profit and Loss Account and Balance Sheet. Auditing of accounts is very easy. From Ledger, Cash Book, Trial Balance you can view right upto the voucher or bill which has made the entry in the ledger by pressing a single key.

Search Engine:eHospital has a Very Simple inbuilt search engine where user can search any record with any criteria.

Export Data:Reports and Master Data can be exported to other formats like Excel Sheet, Word Document or PDF file.

Data Security:: eHospital has a Very Simple Solution for Security of data, where administrator user can assign any kind of operational rights to end users.

Designed for Windows 9x/NT::The system is designed for windows as OS to enjoy the user friendliness of GUI and MS Access/ MS SQL Server as back end to have a power of RDBMS.

Easy to Use::Anybody with a basic knowledge of accounting and computing skills can work. You need not even be an accountant. The software completely eliminates all the paperwork and maintenance of huge books and registers. The software is very graphical and user-friendly. Even a novice can work on the software with initial assistance. eHospital is equipped with multiple document interface (MDI). Using this feature you can simultaneously view any number of reports at a time.

System Requirement:

1. PC with Pentium Class Processor
2. Windows 9x or later, Windows NT 4.0 or later with Service Pack 3 or later
3. 32 MB RAM (recommended) & 30 MB HDD Space

e-Hotel(Hotel Managment System)

eLogics Infotech's eHotel is a highly automated system for Hotel/Restaurant Billing, Visitor's Record and Accounting with detailed reports generated about the visitors and rooms you have. With its powerful features it is ready to meet requirements of all types of Hotels and restaurants. eHotel will streamline your business accounting in such a way that through improved management you will see the profitability of your business grow.

eHotel has got powerful features to take care of all requirements of a large / medium hotels & restaurants and serves as a complete Management Information system (MIS). It can open any number of companies in one single package. The design of eHotel is modular. The data from various modules flows in Accounts module and all your final reports are produced at a touch of a button. eHotel has following modules for complete business information management.
System is divided into two major modules:

Front Office Management:Front Office System monitors the need of daily guest's arrival and departure, generating bills and its settlement. To fulfill the functional requirements the system is further broken down into different modules.

Kitchen Order Management:The attached kitchen to any hotel needs its order to various rooms as well as different locations to be managed efficiently. This module achieves this objective very elegantly.

System Requirement:

1. PC with Pentium Class Processor
2. Windows 95 or later, Windows NT 4.0 or later with Service Pack 3 or later
3. 32 MB RAM (recommended) & 30 MB HDD Space

e-Stock(Stock Managment System)

eLogics Infotech's eS tock is a highly interactive Diamond Stock Management Software. It provides one-step solutions for Diamond stock to keep updated details about the daily Sale/Purchase/Loan given or taken. This software covers the following main features

Parties :Create parties under following heads:

1. Customer
2. Supplier
3. Broker
4. Angadia/Cash
5. Special A/c
6. Both (Buyer/Supplier)

Diamond Shapes: You can define your own diamond shapes like (Tappers, Marques, Round etc.).

Purchases : Enter the purchase details with all the information like Party, Credit Days, Diamond, Carats, Rate, Terms, Rounding, Brokerage, Total Amount

Jangad Issue : Issue computerized jangad from the software

Sales : Enter the purchase details with all the information like Party, Credit Days, Diamond, Carats, Rate, Terms, Rounding, Brokerage, Total Amount.

Export Document : Create your export document with all details. Maintain all your documents in this software.

Receipt/Payment : Enter Receipt Payment entry to maintain Cash/Angadia A/c.

Broker Payment : Pay broker payment in this module
Loan Master : You can Take/Give loan from any party and can set all the parameters of loan like Loan Period,Rate of Interest, Iterest Type.

Loan Receipt/Payment : Enter loan to be repaid or received from the party, that can be in part payment

Cash/Angadia Transaction : Make Cash/Angadia transaction with any party
Carats Transfer : Transfer carats from one Diamond Shape to another if Required

Transfer Angadia : Transfer Amount from Cash to Angadia and vise versa

Reports :

1. Stock Report
2. Party Ledger
3. Broker Report
4. Sales/Purchase Report
5. Jangad Report
6. Loan Report
7. Cash Report
8. Angadia Report

Backup/Restore : Take backup any where and in any format and by any name you want to take

Create Financial Year : You can create more than one company in this software

Reminders : You will get reminders of the party from whom we have to collect money or to whom we have to pay money. You can also get reminders of the Jangad which are out with the Brokers

Data Security : eStock has a Very Simple Solution for Security of data, where administrator user can assign any kind of operational rights to end users

Designed for Windows 95/NT : The system is designed for windows as OS to enjoy the user friendliness of GUI and MS Access/ MS SQL Server as back end to have a power of RDBMS

System Requirement:

1. PC with Pentium Class Processor
2. Windows 95 or later, Windows NT 4.0 or later with Service Pack 3 or later
3. 32 MB RAM (recommended) & 30 MB HDD Space
4. 30 MB Hard Disk Space

e-CRM(Customer Relationship Management System)

Customer relationship management (CRM) is a term applied to processes implemented by a company to handle its contact with its customers. CRM software is used to support these processes, storing information on customers and prospective customers. Information in the system can be accessed and entered by employees in different departments, such as sales, marketing, customer service, training, professional development, performance management, human resource development, and compensation. Details on any customer contacts can also be stored in the system. The rationale behind this approach is to improve services provided directly to customers and to use the information in the system for targeted marketing and sales purposes. CRM includes many aspects which relate directly to one another:

Front office operations — Direct interaction with customers, e.g. face to face meetings, phone calls, e-mail, online services etc.

Back office operations — Operations that ultimately affect the activities of the front office (e.g., billing, maintenance, planning, marketing, advertising, finance, manufacturing, etc.)

Business relationships — Interaction with other companies and partners, such as suppliers/vendors and retail outlets/distributors, industry networks (lobbying groups, trade associations). This external network supports front and back office activities.

Analysis — Key CRM data can be analyzed in order to plan target-marketing campaigns, conceive business strategies, and judge the success of CRM activities (e.g., market share, number and types of customers, revenue, profitability, etc.).

Major Modules

1. Master
2. Transaction
3. Reports
4. MIS
5. Security
6. Utility

Master: This module includes all the basic information:

1. Product master: We can describe our product, its sale price and its AMC charges
2. Customer master: Customer records are maintained in customer master
3. Term master: Terms for quotation and AMC are modified here
4. Reference source: It collects the information of the demo and cold call executive
5. Account information: Bank and other accounts records are maintained here
6. Staff information
7. Demos done
8. Number of installations
9. In case of Telesales, calls made by the respective telesales executive

Transaction :

1. Preparation of Quotations
2. Product Invoice/Bill
3. AMC BILLS
4. Source of Enquiry details
5. Product-Customer related Details
6. To Call/Follow-up List/Reminder
7. Bank cash transaction
8. Clearing entry

Reports :
Accounts :

1. Bank book
2. Bank reconciliation
3. Cash book
4. Cash flow
5. Adjustment register
6. Sundry debtors
7. General ledger
8. Income & expenditure statement
9. Trial balance
10. Balance sheet

Daily call report : It generates the report for telesales executive Itemized report of all the calls made by the executive can be analyzed

Employee schedule : Daily employee schedule of the executives, whether they are in marketing or in tech-support

MIS (Management information system) :

1. Expense analysis
2. Monthly Expense analysis
3. Revenue analysis
4. Product wise monthly sales
5. Executive wise sales analysis
6. Source wise sales analysis
7. Source wise executive sales analysis
8. Security:eCRM has a Very Simple Solution for Security of data, where administrator user can assign any kind of operational rights to end users

Some additional features :

1. Search Engine: eCRM has a Very Simple inbuilt search engine where user can search any record with any criteria
2. Export Data: Reports and Master Data can be exported to other formats like Excel Sheet, Word Document or PDF file
3. Designed for Windows 9x/NT: The system is designed for windows as OS to enjoy the user friendliness of GUI and MS Access/ MS SQL Server as back end to have a power of RDBMS
4. Sales register
5. Amc party register
6. Sales party
7. Outstanding Bills
8. Expense analysis
9. Cancelled cheques
10. New calls

e-Garments(Managing your Showroom)

Sales is made lot easier and user friendly by eGarment Software developed by Perfect eLogics Pvt. Ltd. It has many features, which you may not find anywhere else. We are at your service to demonstrate the features, whether you have a computer or not, our marketing representative will be able to explain you all great features in it. So why are you waiting? The features are as follows

1. User friendly Software
2. User defined Accounting Year, and provision to transfer stock at the end of year accounts
3. Built in security feature to allow access to specified user for specific task
4. Through this software, you will be able to handle the purchases, sales, stock details of your products
5. Provision of printing of sale bill according to your preference
6. Facility to incorporate Barcode and label printing into the software
7. Sundry Creditors and Sundry Debtors outstanding lists and payable
8. At any moment you can check the stock availabilityItem Master is the central repository of items
9. To efficiently maintain the stock, the system provides the option to categories it so that category wise, subcategory wise stock statement is generated The basic attribute of items viz colour, size etcare stored here Quantity and value opening of each item are input here

Party Master:
Here the name of party viz Supplier, User can enter opening balance and Get the ledger at the click of a button

1. Purchase:Inward entry is created here Supplier’s Challan No, Bill No , Bill Date is entered here The details of item being procured , Quantity , Rate , VAT etc are entered Provision for item wise discount as well as lump sum discount is provided in the system Inward effect is automatically applies to stock ledger and party ledger
2. Sale:System provides a smart way by which Sale Bill is created An item wise VAT /discount percent or lump sum discount option is provided Invoice printing with all parameters are provided Stock and Buyer Cledger is updated
3. Purchase Return and Sale Return
4. Stock Reports

1. Purchase Register
   1. Item-Wise
   2. Supplier-wise
   3. Bill -wise
   4. Date-Wise
   5. Cost price-wise
   6. Sale price-wise

1. Sales Register
   1. Item-Wise
   2. Supplier-wise
   3. Bill -wise
   4. Date-Wise
   5. Cost price-wise
   6. Sale price-wise

1. Stock Register
   1. Item-Wise
   2. Supplier-wise
   3. Bill -wise
   4. Date-Wise
   5. Cost price-wise
   6. Sale price-wise

1. Supplier Ledger
   1. Bill Wise
   2. Supplier-wise

1. Buyer Ledger
   1. Invoice Wise
   2. Supplier-wise
2. Buyer Outstanding
3. Bill-Wise Outstanding
4. Item Master

1. Account Report
   1. Bank Book - Bank wise, from/ to date
   2. Cheque Entered On - Bank wise, flat wise,payment type wise
   3. Bank Reconciliation - Bank wise, summary or detail, period
   4. Cash Book - Define period
   5. Cash Flow - Define period
   6. Adjustment Report - Debit note, Credit note, Journal Voucher
   7. Sundry Creditors - As on date, unit no. wise,amount <,>,=
   8. General Ledger - Summary/detail, party wise, account head wise, from period /to period
   9. Profit & Loss - As on date
   10. Trial Balance - As on date, summary, standard, executive
   11. Balance Sheet - As on Date

MIS -Expense Analysis:

1. Sales Analysis :- Categorywise, Sub-Categorywise, Itemwise
2. Business Analysis

System Requirement:

1. PC with Pentium Class Processor
2. Windows 95 or later, Windows NT 4.0 or later with Service Pack 3 or later
3. 64 MB RAM (recommended) & 30 MB HDD Space
4. 30 MB Hard Disk Space

What we provide:

1. Installation and training at your place
2. Free warranty support for 1 month from date of installation
3. Telephonic and Internet email support

e-Gurukul(Software For College & School Management)

Perfect eLogics Pvt. Ltd. has developed eGURUKUL software package based on the needs represented by some of the prestigious schools & colleges in India. This software is operational and in use at more than 12 institutes. This is Windows based and highly interactive due to Graphical User Interface (GUI) of Microsoft Technology. eGURUKUL application is a LAN based multi-user installation, for distribution of work, with single database (RDBMS) for storage of vast data. Data security is the key feature, with auto-backup facility. Application based robust security is through system administrator, with limited access based on function. The various functional areas are divided into modules for ease of operations. The System is divided into five major modules:

1. Student
2. Staff
3. Library
4. Stock
5. Accounts

Student Module: It has sub-modules student information, subjects, fee structure and examination. This produces crucial information at its finger tips for institute management.

1. Student Information:
   1. Stream
   2. Standard/Class
   3. Division
   4. Seats Allocation
   5. Periods Defined
   6. Student Information
   7. Daily Timetable
   8. Daily Attendance
   9. Division Transfer
   10. Sibling/Relative Information
   11. School Leaving Certificate
2. Subjects:
   1. Subjects Introduction
   2. Standard wise Subject
   3. Marks Allotment
   4. Subject wise Teacher
3. Fee Structure:
   1. Fee Introduction
   2. Fee Frequency Effective Fee
   3. Collecting Fees
4. Examination:
   1. Test Name
   2. Test wise Subject
   3. Preparing Question Paper
   4. Test Paper Evaluation
5. Staff Module: This module records the complete information of institute staff. It stores the vital information of staff. The staffs are classifieds in different categories, to extract meaningful information (MIS). Apart from keeping the personal information of staff, it stores the previous employment details also. The system provides option to store an employee’s bio-data. The following sub-modules are maintained:
   1. Staff Category
   2. Staff Subcategory
   3. Staff Details
   4. Daily Attendance
   5. Staff’s Relative/Student
6. Library Management: The system has provision to maintain complete library database. It helps to manage efficiently the daily chorus of issuing and receiving of books. This module is further classified in to following sub modules:
   1. Book Category
   2. Book Subcategory
   3. Publisher Information
   4. Book Details/Name/Author
   5. Issue to Student/Staff
   6. Receive Back from Student/Staff
7. Stock Management: This module manages the stock that is procured from the market. This stock could be for student, staff or for the school purpose. The system has purchase & distribution module integrated with accounts module. For managing this, it is broken down in to following modules:
   1. Item Category
   2. Item Subcategory
   3. Item Unit
   4. Item Master
   5. Goods Inward
   6. Goods Outward
8. Accounts Management: The integration of the institute management with accounts section makes it complete package. The collection of fees, deposit in bank or any transaction in terms of money is recoded in its different module. It facilitates the Account department to receive and print fee receipts for fee paid by Students. It provides various reports including monthly, quarterly, yearly fee receipt report and defaulters report. eGURUKUL also generates all the necessary reports required by accounts department. This module is divided in to following sub modules:
   1. Major Group
   2. Subgroup
   3. Account Master
   4. Daily Bank/Cash Transaction
   5. Journal Entries/Debit Note/Credit Note

Reports:To extract the information stored in the system, the report is produced in two different formats. The first format is to produce query based reports for filtering and producing the output on the screen only. The second format is detail report that is generated and printed in hard copy.

Search Engine:Easy to search via mutliple crieteria

Export Data:Reports and Master Data can be exported to other formats like Excel Sheet, Word Document or PDF file.

Multi School (optional):Provision to maintain data for more then one section of the School i.e. like primary section, secondary section. Separate data can be maintained for different setup and different location or within the same location. It has provision to manage multiple Group Schools.

Data Security:Very Robust Solution for Security of data, where administrator user can assign limited operational rights to end users depending upon function..

Designed for Windows 95/NT/2000:The system is designed for Windows as OS to enjoy the user friendly of GUI and MS Access/ MS SQL Server as back end to have a power of RDBMS.

System Requirement:

1. PC with Pentium Class Processor
2. Windows 95 or later, Windows NT 4.0 or later with Service Pack 3 or later
3. 128 MB RAM (recommended) & 30 MB HDD Space

e-Inventory(Inventory Management System)

eInventory is a highly automated system for Inventory related management system with records available with detailed reports generated about the Stocks and it’s sales.With its powerful features it is ready to meet all your requirements. eInventory will streamline your business and accounting in such a way that through improved management you will see the profitability of your business grow. eInventory has got powerful features to take care of all requirements of a large / medium offices/businesses and serves as a complete Management Information System (MIS). The design of eInventory is modular. The data from various modules flows in Accounts module and all your final reports are produced at a touch of a button. eInventory has following modules for complete business information management The System is divided into following modules:

1. Product Management System:
   1. Sale/Purchase Bill
   2. Stock list
   3. Auto Stock ledger Updation/Creation
   4. Stock Registers
2. Accounts:
   1. Bank Book
   2. Cash Book
   3. Ledger
   4. Income-Exp
   5. Balance sheet
   6. Various other Reports And MIS
3. Backup-Restore:
4. Multi-User/Company and module wise security:

System Requirement:

1. PC with Pentium Class Processor
2. Windows 98 or later, Windows NT 4.0 or later with Service Pack 3 or later
3. 32 MB RAM (recommended) & 30 MB HDD Space

e-Jewellery(Manage your Jewellery Business with Elegance)

Jewellery Manufacturing and Sale is a overwhelming task. This is made lot easier and user friendly by eJewellery Software developed by Perfect eLogics Pvt. Ltd. This software caters to three different areas of Jewellery Business, Inventory Management, Sales Management, and Accounting. Inventory Management of Metal, Stone, and Finished Jewellery items. This also covers issue to Babu & Return from Babu. This helps Jewellery sales management like Local sale, and Consignment (Jangad) sale. This has integrated full fledged accounting system up to Trial Balance, Profit & Loss Statement & Balance sheet. Besides this software has many more features, which you may not find anywhere else. We are at your service to demonstrate these features, whether you have a computer or not, our marketing representative will be able to explain you all great features in it. So why are you waiting? The Features are

Accounts :
User can define all the Account Heads, Profit-Loss Heads, Balance-Sheet Heads, etc Transaction: In this module, Users can enter all item purchase details, sale details, item transfer, Issue to BABU, Account transactions such as Bank – Cash, Journal Entry(JV), Bank reconciliation, etc.
Metal:
Inward: Any Kind of Metal Inward like Outright(Cash Purchase)/ Approval (Jangad) Purchase. The Metal Stock will be updated automatically. Outward: Any Kind of Metal Outward like Outright(Cash Sale)/ Approval (Jangad) Sale. The Metal Stock will be updated automatically. Metal Fixing(Settlement in case of Approval (Jangad) Purchase/Sale).

Stone: A.Inward: Any Kind of Stone Inward like Outright(Cash Purchase)/ Approval (Jangad) Purchase. The Stone Stock will be updated automatically.

B.Outward: Any Kind of Stone Outward like Outright(Cash Sale)/ Approval (Jangad) Sale. The Stone Stock will be updated automatically.

Utility & Security:

1. Installation and training at your place
2. Free warranty support for 1 year from date of installation
3. Round the clock telephonic and Internet -email support
4. Free upgrade for one year
5. If required we supply hardware quotations from our franchise
6. And our client centric service with a smile

System Requirement:

1. PC with Pentium Class Processor
2. Windows 98 or later, Windows NT 4.0 or later with Service Pack 3 or later
3. 32 MB RAM (recommended) & 30 MB HDD Space

e-Madira(Manage Wine Shop Transactions with absolute Comfort)

Managing your Wine Shop transactions made lot easier and user friendly by eMadira Software developed by Perfect eLogics Pvt. Ltd. It has many features, which you may not find anywhere else. We are at your service to demonstrate the features, whether you have a computer or not, our marketing representative will be able to explain you all great features in it. So why are you waiting? The features are

1. Date-wise generation of FLR-3A Form, print on preprinted stationary of Excise department
2. Date-wise generation of FLR-5 Form, print on preprinted stationary of Excise department
3. At the end of Month generate FLR-4 Form for submitting return to Excise department
4. At the end of the day generate automatically Bottle Allotment Vouchers to Permit Holders
5. Built in intelligence to generate allotment vouchers, you feed permit holders list in the system, and define rules for Bottle Allotment
6. Comparative business analysis, like purchase & sales analysis, fast & slow moving stock, stock valuation, stock trend analysis, summaries trading account, bottle breakage analysis
7. User defined Accounting Year, and provision to transfer end of year accounts
8. Also provision to go back in previous year to add, modify
9. Built in security feature to allow access to specified user for specific task
10. User definable grouping of Account Groups & Subgroups, which streamlines account reports up to Balance Sheet
11. Accounts group & subgroup wise filtered reports help to monitor fund management
12. Statutory report formats are approved by renowned CA’s and practitioners

List of Stock & MIS reports:

1. Purchase Document - date wise, party wise
2. Purchase Register - date wise, party wise
3. Sales Document - date wise
4. Sales Register - date wise
5. Stock Ledger - date wise, item category, sub category, name, short name, volume, unit.
6. Stock Statement - date wise, item category, sub category, name, short name, volume, unit.
7. Form FLR 3A - transaction date wise
8. Form FLR 4 - month wise
9. Form FLR 5 - transaction date wise
10. Permit Holder List - as on date
11. Creditor Analysis - account name wise
12. Purchase Analysis - category wise
13. Expenses Analysis - account name wise
14. Profit Analysis - category wise
15. Sales Analysis - category wise
16. Item Consumption Analysis - category wise
17. Fast Moving Stock - % of bottles, within days, category, sub-category wise
18. Slow Moving Stock - how many days old, category, sub-category
19. Stock Valuation - Category. Sub-category wise
20. Purchase & Sales Analysis - category wise
21. Stock Trend Analysis - within last so many months, category wise
22. Comparative Stock Sales Analysis - Category wise
23. Summaries Trading Account - as compared to previous year
24. Breakage Analysis - as compared to previous year

System Requirement:

1. PC with Pentium Class Processor
2. Windows 98 or later, Windows NT 4.0 or later with Service Pack 3 or later
3. 32 MB RAM (recommended) & 30 MB HDD Space

e-Madira(Manage Organisation Payroll with absolute Comfort)

Managing your Organisational Payroll is a daunting task, this is made lot easier and user friendly by ePayroll Software developed by Perfect eLogics Pvt. Ltd. It has many features, which you may not find anywhere else. We are at your service to demonstrate the features, whether you have a computer or not, our marketing representative will be able to explain you all great features in it. So why are you waiting? Major Modules

Masters: Company Information Company Identity Setup Parameters Calendar Shift Master General List Department Grade Designation Income Leave Deduction Loan Type Reason Employee Identity Employee Master Empoyee Leave Chart Deduction Definition Professional Tax ESIC EPF MLWF	Transaction: Monthly Attendance Monthly Salary Loan To Employee Loan Return By Employee Advance To Employee Annual Bonus Schedule Assignment Employee Left Details Employee Final Settlement
The prominent features are: User friendly definition of Organisation parameters, provision to define multiple companies and there branches Yearly calendar & holiday definition New Employee joining & employee code generation Integrated Attendance recording, interface with swipe card reader Shift working definition Salary processing Employee-wise or Grade-wise Provision for arrears calculation User definable Department, Grade, Designation, Earnings head, Deduction head, & Leave Master Maintains Employee’s complete details with Photographs too Dynamic Investment Declarations and Income tax calculation to evenly spread IT deduction over financial year Tracking of Loan and Advances to employee Monthly deduction of Loan & Advances EMI Summary sheet preparation for IT deduction at source Employee-wise form 16 generation Leave record maintenance Employee-wise schedule preparation Bonus calculation and adjustment of Loan/Advance recovery against bonus Preparation of Bank statement for salary transfer Over Time calculation and payment
List of Reports:
Employee Master As on date Salary slip printout Various formats Salary register,. employee-wise earnings & deductions Loan Register Employee-wise Advances Register Employee-wise Investment declaration form Employee-wise Leave Record register Employee-wise EPF/FPF Register Employee-wise EPF/FPF statements Employee-wise EPF/FPF payment statement consolidated ESIC Register Employee-wise	Bonus Register Employee-wise Form 16 Employee-wise IT Deduction summary sheet consolidated Salary transfer Bank Statement consolidated Salary transfer Bank Statement consolidated New Joining report Attendance register Employee-wise MLWF register Employee-wise Bonus register Employee-wise Arrears payment register Employee-wise Leave encashment register Employee-wise Increment register Employee-wise
MIS Reports: Departmentwise Outgoing Incentivewise Outgoing Standard Deduction

What we provide:

1. Installation and training at your place
2. Free warranty support for 1 year from date of installation
3. Round the clock telephonic and Internet email support
4. Free upgrade for one year
5. If required we supply hardware quotations from our franchise
6. And our client centric service with a smile

Computer Requirement:

1. PC with Pentium Class Processor
2. Windows 98 or later, Windows NT 4.0 or later with Service Pack 3 or later
3. 32 MB RAM (recommended) & 30 MB HDD Space

e-Tours(Manage Tours & Travels)

Business is made a lot easier and user friendly by eTours Software developed by Perfect eLogics Pvt. Ltd. It has many features, which you may not find anywhere else. We are at your service to demonstrate the features, whether you have a computer or not, our marketing representative will be able to explain you all great features in it. So why are you waiting? The features are

Software Features: Enquiry Form: Through this form, the user can enter customer details and follow-up details as to when to call and in which tour they are interested in, as well as the tour cost discussed with them The main benefit is that any person contacting the customer can get all the information of that client as well as the tour details Quotation & Invoice: Users can prepare the quotation as well as invoice at the click of a button There is a provision for storing the terms and conditions in master section, so that user does not require to fill in the details again and again Itinerary:Users can maintain the tour itinerary through this form, such as the HOTEL- BOOKING, ENROUTE FOOD, BUS BOOKING, RLY BOOKING, Flight-Booking details etc Tour Costing:Users can estimate the tour costing before and after the tour In this way they can make the plan for future tours accordingly Receipt & Payment:Users can enter the receipts and payments through this formAll the receipts of the tours or income generated through other means can be stored in this form Similarly, the expenses incurred for/during the tour can be maintained through the payment formThus you can get the party-wise/bill-wise outstanding and tour expense details

Business Reports: Quotation Quotation Print Periodical Quotation Register Invoice Invoice Print Periodical Invoice Register Tour Itinerary Tour Itinerary Print Periodical Itinerary Register Sales Report Source Wise Sales Party Wise Sales Executive Wise Sales Package Wise Sales Hotel Booking Hotel List Hotel Booking Register Travel Agent Travel Agents List MIS Expense Analysis Sales Analysis Marketing Source Wise, Monthly Analysis Quarterly Analysis Package Wise Analysis Executive Wise Analysis Business Analysis

Account Report: Bank Book - Bank wise, from/ to date Cheque Entered On - Bank wise, flat wise,payment type wise Bank Reconciliation - Bank wise, summary or detail, period Cash Book - Define period Cash Flow - Define period Adjustment Report - Debit note, Credit note, Journal Voucher Sundry Debtors - As on date, unit no. wise, amount <,>,= Sundry Creditors - As on date, unit no. wise, amount <,>,= General Ledger - Summary/detail, party wise, account head wise, from period /to period Profit & Loss - As on date Trial Balance - As on date, summary, standard, executive Balance Sheet - As on Date

What we provide:

1. Installation and training at your place
2. Free warranty support for 1 year from date of installation
3. Round the clock telephonic and Internet email support
4. Free upgrade for one year
5. If required we supply hardware quotations from our franchise
6. And our client centric service with a smile

Computer Requirement:

1. PC with Pentium Class Processor
2. Windows 98 or later, Windows NT 4.0 or later with Service Pack 3 or later
3. 32 MB RAM (recommended) & 30 MB HDD Space

e-Tours(Trade Management System)

eTrade is a highly automated system for Inventory related management system with records available with detailed reports generated about the Stocks and it’s sales .With its powerful features it is ready to meet all your Business requirements. eTrade will streamline your business and accounting in such a way that through improved management you will see the profitability of your business grow. eTrade has got powerful features to take care of all requirements of a large / medium offices/businesses and serves as a complete Management Information System (MIS). The design of eTrade is modular. The data from various modules flows in Accounts module and all your final reports are produced at a touch of a button. eTrade has following modules for complete business information management The System is divided into following modules

Software Features:

Item Master : In this section, we can create new items and define cost price, sale price and MRP. You can also enter the opening quantity and also keep a tab on the balance stock. Purchase : With this section, you can enter the purchase details such as the purchase date, Supplier, Challan No./Date, Item- Wise Vat, Discount facility. Auto Inward Stock Updation. Sale : With this section, you can enter the Sale details such as the Sale date, Buyer, Item- Wise Vat, Discount facility. Auto Outward Stock Updation. You can also get the Sale Bill Print-out. Challan:Users can enter Challan/Delivery Memo entries through this form. Sale-Return:With this section, you can enter the Sale Return details such as the sale-return date, Buyer and items. Purchase-Return:With this section, you can enter the Purchase Return details such as the Purchase Return date, Supplier,items etc. Receipt / Payment:From this section,you can enter all the receipts as well as payment details. Therefore, you can get upto date income and expense details, Outstanding Party Ledger and other Related accounting detail. Backup/Restore:By using this feature, you can take data backup and if necessary restore the data. Security:The Security features in this Software are advanced. Thus you can create multi- users with different security levels. Reports :

You can get Purchase Register: Date-Wise Party-Wise Item-Wise Sale Register: Date-Wise Party-Wise Item-Wise Stock Register: As on Date Item-Wise Sale- Return Register: Date-Wise Party-Wise Item-Wise Purchase- Return Register: Date-Wise Party-Wise Item-Wise Receipt-Payment Register: Date-Wise Party-Wise Item-Wise Receipt-Payment Summary: Date-Wise Party-Wise Item-Wise Sundry Creditor / Supplier: Date-Wise Party-Wise Item-Wise Sundry Creditor / Buyer: Date-Wise Party-Wise Item-Wise MIS Value-Wise Ageing Report. Periodical Sales Analysis. Customerwise/Buyerwise Sales. Cash-Flow Accounts Reports Trial Balance, Ledger,Profit-Loss, Vat-Register, Balance-Sheet.etc All the reports can be exported to Excel,Pdf,Word,Rtf etc by which You can email the bill to you clients Or send the copy of register to your Accountant/Auditors

Computer Requirement:

1. PC with Pentium Class Processor
2. Windows 98 or later, Windows NT 4.0 or later with Service Pack 3 or later
3. 32 MB RAM (recommended) & 30 MB HDD Space