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L-52 Master is an integrated Retail Management
System, lends a helping hand in enhancing business with an efficient
and effective stock control and point-of-sale system for Liquar
shops.
L-52 Master is easily adaptable to any sector like government
body (corporation shops) and private liquor vends(L-52).This
package is designed with co-operation of Excise department(IMFL
Branch) and Sales Tax department.
L-52 Master containing all M.I.S report of inventory, Excise
monthly, excise weekly and monthly sales tax .L-52 Master is
user friendly and designed in Windows platform.
MODULES :
1-Item Level Description
Defining item code as bar code.
Selection of appropriate supplier of particular item.
Auto calculation excise fee on the basis of special duty,
assessment fee and vend fee .
Calculation of selling price of item by putting whole sale
price, sales tax and excise fee..
Selection of category such as Whisky, Rum, Gin, Scotch, Beer
and Vodka.
Selection of type such as Quarts(Q), Pints(P), Nibs(N), Liter
(L) and Half Liter(HL).
Selection of size 1000, 500, 750, 375, 180, 350, 650 and 60
ml.
Defining of opening stock at store and counter.
Defining of current stock at store and counter.
2-Purchase
Purchase order generation .
Making of flopy of purchase order in text format as per excise
norm.
Easy feeding of rates, size, taxes and discounts at time of
goods receipt.
Dispatch voucher generation for transfer of goods from store
to showroom..
Purchase order status maintenance in case of partial goods
receipt.
Printing of purchase/receive/return and dispatch voucher.
3-Sales
Computerised cash memo/invoice generation and printing.
Cancellation of cash memo/invoice.
Predefind discounts,item level discounts and cash memo/invoice
level discounts.
Payment against cash, cheque, credit card and credit note.
Return of sales.
Exchange of sales.
User identification for multiple user system.
User privilege for adminstration and ordinary user.
Updating of inventory when a sale, refund is made.
4 -Accounting
Updation of relevent accounting data from other modules.
Ability to create any number of groups.
Ability to create any number of Ledgers.
Payment voucher.
Receive voucher.
Voucher journal.
Cash book.
Sale book.
Bank book.
Day book.
Amount receivable.
Amount payable.
Supplier account list.
Customer account list.
Trial Balance generation.
Profit/Loss accounts.
Balance Sheets.
MIS Reports :
Excise monthly Register as per excise norm.
Excise weekly- monthly report sales.
L-52 Sale statement as per sa Excise norm.
Periodic (Daily/Date Range) reporting for stock register wise
with parameter such as opening balance, purchase, return,
issue, sales and closing balance.
Stock Valuation report according to item wise.
Current Stock report according to item wise
Periodic (Daily/Date Range) reporting for purchase/receipt
according to purchase book wise.
Periodic (Daily/Date Range) reporting for purchase according
to Item
wise.
Periodic (Daily/Date Range) reporting for purchase according
to Supplier wise.
Purchase order made and purchase order standing.
Periodic (Daily/Date Range) reporting for sales according
to sales book wise.
Periodic (Daily/Date Range) reporting for sales according
to Item.
Periodic (Daily/Date Range) reporting for sales according
to Supplier wise.
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