KPKB सॉफ्टवेयर विवरण

KPKB KPKB सॉफ्टवेयर विवरण
  • बिक्री/बिक्री वापसी रिपोर्ट :
    • दैनिक नकद / कार्ड रिपोर्ट
    • बिक्री रजिस्टर
    • बिक्री रजिस्टर सारांश
    • बिक्री रिपोर्ट
    • चयनित बिल पुनर्मुद्रण
    • Bill wise Sales Summary
    • Sales Summary
    • Sales Tax Report
    • Discount Report
    • Monthly Sales Summary
    • Daily Sales Summary
    • Item wise Sales
    • Item wise Sales (Detailed Report)
    • Item wise Summary Analysis
    • Item wise Detail Analysis
    • Party wise Sales
    • Department/Category wise Sales
  • Purchase/Purchase Return Reports :
    • Purchase Report
    • Purchase Summary Report
    • Purchase Register
    • Discount Report
    • Bill wise Purchase Summary
    • Item wise Purchase Summary
    • Item wise Purchase Detail Report
    • Supplier wise Purchase Report
    • Analytical Reports :
      • Stock Statement
      • Daily Stock Statement
      • Negative Stock Statement
      • Outstanding Ageing Report (Summary)
      • Outstanding Ageing Report (Detail)
      • Purchase Analysis (Summary)
      • Purchase Analysis (Detail)
      • Sales Analysis (Detail)
      • Sales Quantity Analysis (Detail)
      • Sales Value Analysis (Detail)
      • Purchase Quantity Analysis (Summary)
      • Supplier wise Sales Analysis (Order purpose)
      • Profitability Analysis Report
      • Item wise Costing Analysis
      • Item Master Report (Price List)
    • Accounts Reports :
      • Daily Rojmel
      • Accounts Ledgers
      • Opening Balance Report
      • Closing Balance Report
      • Receipt Report
      • Payment Report (without narration)
      • Payment Report (with narration)
      • Contra Entry Report
      • Crdit Notes
      • Debit Notes
      • Purchase Book
      • Cash Books
      • Cash Book Summary
      • Bank Books
      • Bank Book Summary
      • Journal Voucher Register
      • Trial Balance (Summary)
      • Trial Balance (Detailed)
      • Profit & Loss Account Statement
      • Balance Sheet Statement
    • GST Reports (Excel/CSV format also available) :
      • Purchase bill wise GST break up
      • Purchase vendor wise GST details
      • Purchase item wise/GST wise break up
      • Purchase HSN code wise details
      • Purchase register GST wise
      • Calculation for Administrative charges (GST)
      • Sales bill wise GST break up
      • Retail Invoice printing (Sales rate GST included)
      • Sales Item wise/GST wise break up
      • Sales HSN Code wise details
      • Sales Register GST wise
      • Month wise GST Input/output
    • Chain Management Features : (Applicable for Connecting Master and Subsidiary Canteens) :
      • Customized synchronization of data of all the locations as per predefined schedule and method
      • Local work can continue even if internet connection is broken. Data synchronization can be done at your convenience when connectivity is established.
      • Demand raised by Subsidiary Canteen will be sent automatically to Master Canteen
      • At Master Canteen all the demands will be consolidated to generate Purchase Order to Suppliers
      • At Master Canteen Purchase Entry will be done automatically from Purchase Order (modification allowed)
      • At Master Canteen Sales Entry can be generated automatically from Demand raised by Subsidiary Canteen
      • Master Canteen’s Sales to particular Subsidiary will be automatically taken as Purchase Entry in that Subsidiary Canteen
      • Subsidiary Canteen’s Sales Summary (Datewise, itemwise, supplierwise) will be available automatically at Master Canteen for Analysis purpose
      • Data transfer shall be done through internet (once a day connection for limited time is sufficient)
      • For regular data transfer activity, very little knowledge of computer would be required. Rest of the things will be managed by software only.