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Accounting and Financial Management
Accounting and Financial Management |
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Total Software Found:12
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Organization name: Best Business Bond Ltd (Pavilion No P6)
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| Title: Troyee Enterprise |
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| Description: Maintain Accounts, Inventory, Sales, Purchase, Post Dated Cheque Management, Target & Achievement, Payroll etc. |
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Organization name: Commlink Info Tech Ltd. (Stall No A52)
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| Title: Automated Cheque Clearing Solution (ACCS) |
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| Description: Automated Cheque Clearing is the step to automate the country's banking and clearing system in which cheque-image and data is exchanged instead of paper between the financial institutions. New design of cheque is adopted with a MICR (Magnetic Ink Character Recognition) code line for this purpose.
ACCS is a solution to assist banks, financial institutions in automating their daily cheque clearing. It is an end-to-end cheque clearing solution that enables bank/financial institutions to transmit and receive cheque-images and data pertaining to each cheque via communication lines to and from the clearing house where settlement procedures take place. Our web based solution ensures both same day and post dated cheque clearing at the branch level, zone or center. The solution expedites cheque clearing cycle, bringing about an increase in cash flow and allowing for better fund management. |
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Organization name: Computer Ease Limited (Stall No A29)
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| Title: Luca |
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| Description: We have two financial accounting packages meant for different types of organizations.
The programs can handle accounting needs for any type of concern. All the output is online and no batch mode processing is required. One can get trial balance, balance sheet, Profit & Loss Statement, cash flow analysis, schedule of accounts at any given time. There is no obligatory period closing process like monthly or yearly closing. Back-posting and reversal of vouchers with full audit trail is available. The software has the option of voucher printing. It gives a number of predefined ratio analyses. Accounts Payable and Accounts Receivable modules are attached with the main module and ageing analysis is available online.
This Financial Accounting package generates the following output.
Day Book
Cash Book
Bank Book
Account Ledger
Trial Balance at different tiers between two specified dates
Schedule of accounts at different tiers on any specified date
Monthly Turn-over of Accounts
Ageing Analysis for A/P and A/R accounts on any specified date
Budget and Variances Analysis of expenditure accounts
Balance Sheet as of any specified date
P/L Statement on any specified date
Cash Flow Statement year to date
Summation statement of accounts belonging to different parent heads (required for special purposes)
Financial ratios |
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Organization name: Southtech Limited (Stall No A3 - A4)
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| Title: Southtech Ascend Banking MFV |
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| Description: Microfinance plays an important role in the national economic development by providing the poor with access to capital. The purpose of microfinance is to improve people's living standard and participate in economic development.
Southtech Ascend Banking® (MFV) is a comprehensive financial solution that recognizes the different needs and operational challenges of microfinance institutions (MFIs). It delivers high Return on Investment (ROI) by automating manual activities, implementing controls and generating reports for different user categories allowing for effective decision-making. Ascend Banking System® (MFV) enables donors to derive comfort from new transparency levels, MFI’s to operate in accordance with best practices and significantly lower operating costs and beneficiaries to enjoy lower service and interest charges.
Built with cutting edge Microsoft technologies Southtech Ascend Banking® (MFV) is a highly parameterized software solution and therefore in most cases can be easily customized to suit the needs of most organizations without having to re-code. It is composed of multiple independent and interfaced modules. When combined, they optimize the efficiency of your operations and allow easy management of beneficiaries, loan and savings. |
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Organization name: Southtech Limited (Stall No A3 - A4)
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| Title: Southtech Ascend Banking |
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| Description: Ascend Banking System© is a complete banking solution for the retail and commercial banks as well as sophisticated MFIs (Micro Finance Institutions). Ascend Banking recognizes the needs and wants of bankers as well as MFIs. Therefore, it integrates the standard banking modules as well as the unique microfinance modules. It delivers high Return on Investment (ROI) for the users by automating manual activities, implementing controls and generating reports for different user grades allowing for effective decision-making. And with data warehousing and business intelligence capabilities, Ascend banking is a feature-rich solution that propels stakeholders to new heights of excellence. |
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Organization name: Technohaven Company Ltd (Stall No H1 - H2)
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| Title: Technohaven Commercial Management System (TCMS) |
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| Description: TCMS is an integrated solution for the Industrial Corporate houses who need razor-sharp focus on Commercial and Banking operations. |
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Organization name: Technohaven Company Ltd (Stall No H1 - H2)
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| Title: Technohaven Billing System (TBS) |
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| Description: TBS has been designed and developed as a complete billing and accounts receivable solution for metered and non-metered (Flat) Water, Sewer, Gas, and Electric Utilities; Municipal Governments; and other Billing Services. |
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Organization name: Technohaven Company Ltd (Stall No H1 - H2)
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| Title: Technohaven Integrated Banking System (TIBS) |
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| Description: Technohaven Integrated Banking System (TIBS) is a latest generation core banking software that is designed to meet the challenging needs of the financial market place. With TIBS the clients of all branches collectively become the clients of the bank. Any branch banking, auto inter-branch reconciliation, on-line signature verification, on-line transaction authorization and other modern global banking facilities come with TIBS by default. |
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Organization name: Divine IT Limited (Pavilion No P10)
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| Title: Centroid [LC Management System] |
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| Description: centroid is LC Management System providing all kinds of export and import LC tracking while managing your worldwide business. This is facilitating all commercial tasks of the Master LC and Back to Back LC with relevant transactions from the receiving of an order to the shipment of that order. From the receiving of the Master LC, all operations and required documents for Master LC and back to back LC are maintained using centroid. This is also keeping track of quantity & amount of style wise buyer orders & amendments, cash withdrawals, local purchases, payments and expenses for Master LC. centroid providing required advanced reports to assess and accomplish your globally organized business progression.
Features:
- Export monitoring while adding details information of Master LC
- Style, cost & quantity wise orders entry for Master LC
- View & search list of export LCs in diverse way
- Sum of expenses against a Master LC
- Add back to back LCs under a Master LC
- Add & View details information of Import LCs |
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Organization name: Divine IT Limited (Pavilion No P10)
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| Title: AccounticaVL [Accounting for Service Providers] |
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| Description: AccounticaVL is one-stop business solution for VoIP service providers. It has a robust set of features that would allow any type of users in the VoIP business chain. Whether you are a vendor, a retailer or a customer, you can efficiently manage your business in terms of accounting, sales, banking, customer relations and reports generation. Furthermore, if you are not overwhelmed by the features we are currently providing, our IT professionals can always add additional features based on your business needs. Finally,if you are looking for a cost-effective, efficient, secure and quality service for your VoIP business, accounticaVL should definitely be on the top of your list.
Features:
- Separate UI for vendors, customers & clients
- Private branding and custom theme on UI
- Built-in currency conversion
- Server synchronization
- Easy to manage resellers and customer accounts
- Banking transactions
- Automated reports generation |
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Organization name: Divine IT Limited (Pavilion No P10)
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| Title: Sphere Accounting |
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| Description: Sphere Accounting is financial solution for your corporation. It provides all inclusive components of standard accountings such as chart of accounts, account creation, journals, cashbook, general ledger,banking queries, details of all vouchers like credit, debit, sales, purchase, payment, receipt, contra, memo as well as user access management and advanced reports like trial balance, income statement, balance sheet etc. All transactions through sales, purchases, inventory etc. are integrated with it , so each record will be journalized automatically. It will incorporate all of your transaction histories routinely. This user-interactive software makes more efficient your business processes, improves effectiveness and accuracy as well as makes transactions manageable.
Features:
- Manage small/large business
- Processes all transactions
- Chart of Accounts
- Party wise details Ledger
- Account receivable & payable
- All transactions are journalized
- Smart Cashbook/Bankbook
- Cash/Cheque transaction
- Entries of all vouchers
- Authenticate user access level
- Advanced reports |
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Organization name: Star Computer Systems Ltd. (Stall No A1)
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| Title: FINANCIAL MANAGEMENT SYSTEM (FMS) |
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| Description: General ledger:
Segmentation approach in Chart of accounts
Unlimited hierarchy levels in group reporting
Automated inter-company transactions
Unlimited and concurrent opened financial years
Control on Financial period (open/ close/ audit)
Company, Cost Center, Business Level, Account level reporting/ analysis
Analysis codes and groups
Tax Module
User defined tax rules and rates
Service Tax
Account Receivables
Customer and Customer groups
Invoices, cash/ bank receipts, adjustments
User defined, multiple active ageing buckets
User defined taxes, rates, rules with tracking
Automated payable invoices on recoveries (tax, freight)
Account Payables
Supplier and Supplier groups
Invoices, cash/ bank payments, adjustments
User defined, multiple active ageing buckets
User defined taxes, rates, rules with tracking
Cheque printing
Supplier – Customer links, adjustments
Employee payments
Cash bank operations
Exchange rates (with tracking)
Auto, manual reconciliations
Data export and import tools (for bank)
Post Dated Cheques (PDC)
Interface layers
Interfacing to GL, AR, AP modules
Deployment / Implementation level data mapping
Interface to multiple business domain
Interface to all business products
Fixed Assets
Asset register, Groups, Blocks
Supports both Company and IT act
Integration with Finance and Purchase |
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