https://www.youtube.com/watch?v=-TylxkQ0utE
Cotton Accounting
Monday, 29 August 2016
CONTACT
CONTACT
M/S. Nspire Technologies
- 94/95, "Sanctity Apartment", Rajendra Nagar, Hingna MIDC Road, Nagpur 440016, Maharashtra (INDIA).
- Mr. Ratnadeep Kamble
- +91 98231 90086
+91 81494 64329 - www.cottonaccounting.comInventory Management System | Spare Management SystemPayroll - Trade Entry | Trade Salary Detail | Employee Entry | Monthly SalarySales - Sauda Booking | Loading Slip | Delivery Challan | Sale Invoice | Sale Return | Direct Sale InvoiceInsurance - Product ratesProduction - Kapas Production | Oil Production | Bales ProductionAbout Us - Group | Accounts | Product | Location | Press Mark | Tare Weight | Purchase Expense etail | Purchase Invoice Type | Sales Expense Detail | Sales Invoice Type
Sales
Sales
Sales
This diagram shows the basic flow/functionality of the sale module. This module consist near about all provision require for sale module. The first step start from Sauda booking in this case user can book sauda means contract of sale with the party, made a loading slip when product get loaded on vehicle then challan, Invoice and finally return against that challan.
- Sauda Booking
- Loading Slip
- Delivery Challan
- Sale Invoice
- Sale Return
- Direct Sale Invoice
- Sales - Sauda Booking | Loading Slip | Delivery Challan | Sale Invoice | Sale Return | Direct Sale Invoice
More Details:
http://www.cottonaccounting.com/sales.html
Purchase
Purchase
Purchase
Above diagram show all process briefly means in this module user can place purchase order, then as usual he can make receipt against that order when he receives delivery and then invoice means final account entry at this moment all account get updated and finally he can made return against that invoice.
- Kapas Purchase
- Purchase Order
- Purchase Receipt
- Purchase Invoice
- Purchase Return
- Purchase - Kapas Purchase | Purchase Order | Purchase Receipt | Purchase Invoice | Purchase Return
More Details:
http://www.cottonaccounting.com/index.html
SPARE & INVENTORY MANAGEMENT
Inventory Management System | Spare Management SystemSPARE & INVENTORY MANAGEMENT
We have developed an IT solution for Inventory Management System in order to overcome drawbacks of traditional Store Management System. As we well known that Management system is usually referring to Operations, that's why we Create a centralized system that manage, analyzed, take care of our transaction and provides output in the format of report that are very easy to understand to a common person with little knowledge.
We developed an application (Software) to manage all activities of stored department, pronounced as ?Inventory Management System. This application is capable to track each and every transaction that needed to store and manage Different Parts.
Clients List
Sriram Industries, Rampur Road - Adilabad (A.P.)
Mithun Traders, Rampur Road - Adilabad (A.P.)
Jagdish Cotton, Rampur Road - Adilabad (A.P.)
Kedarnath Ginning & Pressing - Nirmal (A.P.)
Harekrishna Stones- Pachgaon ,Nagpur (M.S.)
Sidheshwar IIPL-IGCIPL- Surgaon ,Nagpur (M.S.)
Vimla logistics Pvt Ltd, Raipur , (C.G.)
Chorasia Crusher - Pulgaon, Wardha (M.S.)
Rajani Ginning & Pressing , Rampur Road - Adilabad (A.P.)
Mithun Traders, Rampur Road - Adilabad (A.P.)
Jagdish Cotton, Rampur Road - Adilabad (A.P.)
Kedarnath Ginning & Pressing - Nirmal (A.P.)
Harekrishna Stones- Pachgaon ,Nagpur (M.S.)
Sidheshwar IIPL-IGCIPL- Surgaon ,Nagpur (M.S.)
Vimla logistics Pvt Ltd, Raipur , (C.G.)
Chorasia Crusher - Pulgaon, Wardha (M.S.)
Rajani Ginning & Pressing , Rampur Road - Adilabad (A.P.)
ACCOUNTING
Above diagram show all process briefly means in this module user can place purchase order, then as usual he can make receipt against that order when he receives delivery and then invoice means final account entry at this moment all account get updated and finally he can made return against that invoice.
On seeing above diagram one can assume that it is one direction process but this not true. In near about all transaction form we have provided edit facility so that users can rollback their wrong entry. When there is need to purchase product directly from vender or party at that same time "Kapas Purchase" play major role, we use word directly means without placing purchase order.
Bank Voucher
Bank Voucher View
Salary & Advances
Payment Approvel
Bank Voucher
Contra Voucher View
Cash Payment
Cash Vouchers View
Debit Credit Note View
Debit Note
Journal Vouchers
Journal Vouchers View
PAYROLL
The basic idea or we can say functionality provided by this module is very simple as available in other payroll software. This is a fully dynamic module means user has full rights to enter any number of trade, employee with their salary description. This module is divide in three phase in first phase user want to enter trade name with their salary detail and in next phase user enter details of employees and finally go to monthly salary page and select month and trade name so the user get list of employee belonging to that trade for which user want to enter salary. This is a very user friendly and reliable module, with minimum number of key stroke user can make salary entry of thousands employee within a minute and off course we provide perfect and analyzed calculation for payroll
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