KPKB सॉफ्टवेयर विवरण
- बिक्री/बिक्री वापसी रिपोर्ट :
- दैनिक नकद / कार्ड रिपोर्ट
- बिक्री रजिस्टर
- बिक्री रजिस्टर सारांश
- बिक्री रिपोर्ट
- चयनित बिल पुनर्मुद्रण
- बिल अनुसार बिक्री संक्षेप
- बिक्री संक्षेप
- बिक्री कर रिपोर्ट
- डिस्काउंट रिपोर्ट
- मासिक बिक्री संक्षेप
- दैनिक विक्रय संक्षेप
- आइटम अनुसार बिक्री
- आइटम वार बिक्री (विस्तृत रिपोर्ट)
- आइटम वार संक्षेप विश्लेषण
- आइटम वार विस्तृत विश्लेषण
- Party wise Sales
- Department/Category wise Sales
- Purchase/Purchase Return Reports :
- Purchase Report
- Purchase Summary Report
- Purchase Register
- डिस्काउंट रिपोर्ट
- 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.
