Customer Relationship Management Software

  • CMR-solutions

  • Features of Software

    MASTER ENTRIES

    1. Brand Master: In which you can specify different types of Brands.
    2. Category Master: In which you can specify different types of Categories related with the different types of Brands.
    3. Supplier Master: In which you can specify different suppliers details related with your business.
    4. Customer Type Master: In which you can specify types of customer for ex: Retailer ,Wholesaler ,etc.
    5. Customer Master: In which you can specify Customer Details .
    6. Employee Master: In which you can specify your Employees Details.
    7. Bank Master: In which you can specify your Bank Details and Opening Balance for further transactions .
    8. Holidays Master: In which you can specify Holidays of the month or the year according to different cities.
    9. Zone Master: In which you can specify different zones related with different cities.

    Facility to Administrator for User creation & Tax Rate Creation:


DAILY SALES

In this module you can create customer daily sales bill. You can also apply different types taxes and discount on bill amount. It also provides the print bill facility.

PURCHASES

  1. Purchase Details: – In which you can specify product details that you have purchased from different suppliers along with the complete billing amount and tax amount according to different cities.
  2. Fix Selling Price: – In which you can specify the product’s selling price on different levels like L1,L2,L3.
  3. Create Unit :- In which you can create two types of units i.e., Simple Unit and Compound Unit

WAREHOUSE MANAGEMENT

  1. Ware House Out Going Stock : In which you can specify how much stock i.e ., available in the warehouse has issued in the shop for selling and how much stock is available in warehouses of different cities.

BANKING MANAGEMENT

  1. Supplier Payment :- In which you can enter the details of Supplier Payment. It saves the information of cheque

payment or cash payment and it automatically updates your bank balance that you have enter in Bank Master.

  1. Customer Payment : In which you can enter the details of Customer Payment that you have received from customer in the form of cash or cheque and it automatically updates your bank balance that you have enter in Bank Master.
  2. Payment/With Drawls :- In which you can enter the details of payment that you have done through the bank.

and it deducts the amount from your bank balance.

  1. Cheque Recieved/Deposits :- In which you can specify the details of cheque received and deposits that you have done in the bank and it updates your bank balance.

EMPLOYEE MANAGEMENT

  1. Attendance :- In which the logline user can make his intimae login and out time login .and if admin is logline then he can make different employees intimae login and outmen login.
  2. Salary Distribution : In which you can calculate the salary of the different employees as per his leaves and working days. and also saves salary payment details .
  3. Daily Report :- In which the logline user enter his daily report and if admin is logline then he can enter different employees daily report.

MANAGEMENT OF ALL SETTINGS :-

  1. Company Details :- In which you can specify your company details that will automatically print on your bill.
  2. User Management :- In which you can give authority to different users to access the software with different

Forms accessibilities and in accessibilities.

  1. Master Expenses :- In which you can specify the types of expenses.
  2. Expense Details
  3. Tax Settings
  4. Add City
  5. Delete History

REPORTS

  1. Sales :-Total Sales, Category wise Sales, Brand wise Sales, Product Model wise Sales, Customer wise Sales .
  2. Purchases :-Total Purchases, Category wise Purchases, Brand wise Purchases, Product Model wise Purchases, Supplier wise Purchases, Bill No wise Purchase Details.
  3. Stock :- Total Ware House Available Stock, Categoriwise Warehouse Available Stock, Brand wise WareHouse Available Stock, Product Model wise Warehouse Available Stock, Total Issued Sock In Shop, Categoriwise Issued Sock In Shop, Brandwise Issued Sock In Shop, Product Model wise Issued Sock In Shop,Total Shop Available Stock, Categoriwise Shop Available Stock, Brandwise Shop Available Stock, Product Model wise Shop Available Stock.
  4. Bank :- Bank Balance, Bank Deposits, Bank Withdrawls, Total Payment through Cheque, Supplier wise Payment Through Cheque, Total Received Payment through Cheque, Customer Received Payment Through Cheque.
  5. Suppliers Payment :- Total Payment ,Supplier Wise Payment ,Total Cheque Payment, Supplier Wise Cheque Payment,Total Cash Payment ,Supplier Wise Cash Payment .
  6. Received Payment :- Received Payment, Customer Wise Received Payment ,Total Received Payment through Cheque, Customer Wise Received Payment Through Cheque,Total Cash Received, Customer Wise Cash Received.
  7. Expenses :-Total Expenses, Expense Type Wise Expenses.
  8. Employ Attendance:-Datewise Attendence,Employeewise Attendence of Month or Year
  9. Profit and Loss A/C:- Date wise Profit and loss Report.