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1. Bussiness Management and Accounts System.
2. Point Of Sales Bussiness Management and Accounts Software.
3. Medical Sales Management System.
4. Gold and Dimond Jwellery Bussiness Management Software.
5. Bussiness Accounting Software.
   

Saifa Bussiness Management with Accounting Software.
Contents
Masters :
Enquiry Customer/Supplier with -
Search, Dial Telephone, Follow up,
Appointment, Note, Marketing Management.
Agents/ Salesman,
Ledger/Group,
Location Master,
Product/Item,
Main/Sub Group,
Tax List,
Narration/Narration Master,
Currency Master,
Invoice Designing,
Cheque Designing,
Printer Setup,
Invoice Setting For -
Invoice with multiple Delivery note & Quatation,
Invoice with Location,
Invoice with Foreign Currency,
LR/AWB No. and Transportar,

Add Financial Year,
Transfer of Ledger & Product to other Company,
User Password,
User Security Deleted and modified Records.
Transaction :
Sales Enquiry,
Invoice with Foreign Currency,
Order/Proforma,
Delivery Note,
Service Invoice/ Multiply Service Invoice,
Return,
Purchase Enquiry,
Invoice,
Order,
Delivery Note,
Service Invoice,
Return,
Warrenty Returned Material Advice(RMA),
Voucher-Cash Receipts/Payments,
Bank Receipts/Payments,
Contra Voucher,
Journal Voucher,
Memorandam,
Cr/Dr Note,
Post Dated Cheques Received/Issued,
Interlocation Transfer,
Bank Reconciliation, Party Reconciliation,
Price List,
Packing List,
Bar Code facility,
Financial :
Bank Book,
Cash Book,
Foreign Currency Cash Book,
Journal Book,
General Ledger,
Regionwise/Party Ledger,
Supplier/Customer With PDC,
Outstanding Document,
Payable/Receivable,
Detailed & Pending,
Summery of Ledger Account,
Receipt & Payment,
Trial Balance Summary/Detail,
Profit & Loss A/C,
Balance Sheet,
Account Balance,
Group Balance Statement,
Outstanding Payable/Receivable,
UnInvoice Delivery Note-Creditors & Debtors,
Opening Balance List.
Register :
Sales/Service/Purchase & Return Register,
Daily Report Sales/Purchase,
Sales/Purchase Invoice Transaction,
Tax Register Sales & Purchase,
Excise Register Sales & Purchase.
Inventory :
Stock Register-Opening Stock/Partywise,
Register Productwise/Locationwise/Landed cost,
Register With profit/Without profit,
Final Stock Position,/Regionwise,
Warrenty Returned Material Advice(RMA),
Purchase/Sales Report,
Customerwise/Supplierwise Product,
Product Purchase Quantitywise/Supplierwise,
Product Sale Quantitywise/Customerwise,
Multi Location Stock (Optional).
MIS Reports :
Customer & Supplierwise List/Labels,
Customer & Supplierwise Transaction,
Monthly Sales/Purchase,
Monthly Product Purchase/Sales,
Main/Sub Groupwise,
Day Book,
Dues Payable/Receivable,
Dues in Days Payable/Receivable
Post Dated Cheque Received/Issued,
Agentwise Sales & Commission,
Regionwise Item Sales Summary,
Sales Analysis Graph.
Enquiry :
Sales/Purchase Enquiry
Enquiry Customerwise
Enquiry Supplierwise/Productwise,
Sales/Purchase Order Confirmed Enquiry.
Utilities, Windows, Help :
Internet,
E-mail,
Letter pad,
Calculator,
Vertical, Horizontal, Layer, Cascade, Icons,
Help-Easy Tips.

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Point Of Sales Bussiness Management and Accounts Software.
Contents
Masters :
Customer/Supplier,
Agents/ Salesman
Ledger/Group,
Location Master,
Product/Item,
Main/Sub Group,
Tax List,
Narration/Narration Master,
Currency Master,
Invoice Designing,
Cheque Designing,
Printer Setup,
Invoice Setting For -
Invoice with multiple Delivery note & Quatation,
Invoice with Location,
Invoice with Foreign Currency,
LR/AWB No. and Transportar,

Add Financial Year,
Transfer of Ledger & Product to other Company,
User Password,
User Security Deleted and modified Records.
Transaction :
Sales Enquiry,
Point Sales,
Invoice with Foreign Currency,
Order/Proforma,
Delivery Note,
Service Invoice/ Multiply Service Invoice,
Return,
Purchase Enquiry,
Invoice,
Order,
Delivery Note,
Service Invoice,
Return,
Warrenty Returned Material Advice(RMA),
Voucher-Cash Receipts/Payments,
Bank Receipts/Payments,
Contra Voucher,
Journal Voucher,
Memorandam,
Cr/Dr Note,
Post Dated Cheques Received/Issued,
Interlocation Transfer,
Bank Reconciliation, Party Reconciliation,
Price List,
Packing List,
Bar Code facility,
Stock Checking.
Financial :
Bank Book,
Cash Book,
Foreign Currency Cash Book,
Journal Book,
General Ledger,
Regionwise/Party Ledger,
Supplier/Customer With PDC,
Outstanding Document,
Payable/Receivable,
Detailed & Pending,
Summery of Ledger Account,
Receipt & Payment,
Trial Balance Summary/Detail,
Profit & Loss A/C,
Balance Sheet,
Account Balance,
Group Balance Statement,
Outstanding Payable/Receivable,
UnInvoice Delivery Note-Creditors & Debtors,
Opening Balance List.
Register :
Sales/Service/Purchase & Return Register,
Daily Report Sales/Purchase,
Sales/Purchase Invoice Transaction,
Tax Register Sale s & Purchase,
Excise Register Sales & Purchase.
Inventory :
Stock Register-Opening Stock/Partywise,
Register Productwise/Locationwise/Landed cost,
Register With profit/Without profit,
Final Stock Position,/Regionwise,
Purchase/Sales Report,
Customerwise/Supplierwise Product,
Product Purchase Quantitywise/Supplierwise,
Product Sale Quantitywise/Customerwise,
Multi Location Stock (Optional).
MIS Reports :
Customer & Supplierwise List/Labels,
Customer & Supplierwise Transaction,
Monthly Sales/Purchase,
Monthly Product Purchase/Sales,
Main/Sub Groupwise,
Day Book,
Dues Payable/Receivable,
Dues in Days Payable/Receivable
Post Dated Cheque Received/Issued,
Agentwise Sales & Commission,
Regionwise Item Sales Summary,
Sales Analysis Graph.
Enquiry :
Sales/Purchase Enquiry
Enquiry Customerwise
Enquiry Supplierwise/Productwise,
Sales/Purchase Order Confirmed Enquiry.
Utilities, Windows, Help :
Letter pad,
Calculator,
Vertical, Horizontal, Layer, Cascade, Icons,
Help-Easy Tips.

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Medical Sales Management System.
Contents
Masters :
Ledger/Group Master,
Manufacturer Master,
Salesman,
Product/Item,
Main/Sub Group,
Tax List,
Narration/Narration Master
Add Financial Year.
Transaction :
Sales,
Order/Proforma,
Delivery Note,
Invoice,
Return,
Point of Sales,
Purchase Order,
Delivery Note,
Invoice,
Return,
Voucher-Cash Receipts/Payments,
Bank Receipts/Payments,
Journal Voucher,
Post Dated Cheques Received/Issued,
Due PDC Cheque Deposits,
Cr/Dr Note,
Bank Reconciliation,
Price List.
Financial :
Bank/Cash Book,
Journal Book,
General Ledger,
Regionwise/Party Ledger,
Supplier/Customer,
Summery of Ledger Account,
Receipt & Payment,
Trial Balance Summary/Detail,
Profit & Loss A/C,
Balance Sheet,
Account Balance Statement,
Group Balance Statement,
Outstanding Payable/Receivable,
UnInvoice Delivery Note-Creditors & Debtors,
Opening Balance List.
Register :
Sales/Purchase & Return Register,
Daily Report Sales/Purchase,
Sales/Purchase Invoice Transaction,
Tax Register Sales & Purchase,
Excise Register Sales & Purchase.
Inventory :
Stock Register,
Opening Stock/Partywise/Productwise,
Final Stock Position,
Stock Maximum/Minimum Level,
Purchase/Sales Report,
Customerwise/Supplierwise Product,
Product Purchase Quantitywise/Supplierwise,
Product Sale Quantitywise/Customerwise.
MIS Reports :
Customer & Supplierwise List/Transaction,
Monthly Sales/Purchase,
Monthly Product Purchase/Sales,
Main/Sub Groupwise,
Day Book,
Dues Payable/Receivable,
Dues in Days Payable/Receivable
Post Dated Cheque List,
Agentwise Sales,
Salesman Report,
Regionwise Item Sales Summary,
Sales Analysis Graph.
Utilities, Windows, Help :
Letterpad, Calculator,
Vertical, Horizontal, Layer, Cascade, Icons,
Help-Easy Tips.

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Gold and Dimond Jwellery Bussiness Management Software.

Contents
Masters :
Agent/Salesman/Commission,
Ledger/Group/Location,
Product/Item & Photo,
Main/Sub Group,
Diamond,
Tax,
Narration
Add Financial Year,
Note Master,
Exit.
Transaction :
Sales Unfixing, Fixing, Direct,
Retail, Wholesale,
Productwise Photo,
Bar Code facility,
Receipts in Gold,
Diamond Sales,
Purchase Unfixing, Fixing, Direct,
Payment in Gold, Diamond Purchase,
Voucher-Cash Receipts/Payments,
Bank Receipts/Payments,
Adjustment JV Decreasing,
Increasing/Party,
Journal Voucher,
Post Dated Cheques,
PDC Received/Issued,
Due PDC Cheque Deposits,
Cr/Dr Note, Bank Reconciliation.
Financial :
Bank/Cash Book,
Journal,
General Ledger,
Party Ledger,
Statement of A/c Gold/Amount,
Gold Gain & Loss,
Control Statement & A/c Amount & Gold,
Summery of Ledger Account,
Trial Balance Summary/Detail,
Qty Trial Balance,
Profit & Loss A/C,
Balance Sheet Amount & Gold,
Account Balance Statement Amount & Gold,
Group Balance Statement Amount & Gold,
O/S Payable/Rec.,
Opening Balance List.
List of Gold Ledger Transactions.
Register :
Sales Register, Unfixed, Fixed,
Direct Sales retail/wholesale,
Gold Receipt,
Diamond Sales Register,
Purchase Register Same as Sales,
Gold Payment/Diamond Register,
Sales/Purchase Invoice transaction Amt/Gold,
G.S 11, 12, Tax Register.
Inventory :
Physical Stock Position Report,
Stock Card, Gold Owned Stock Pure,
Gold Jewellery Physical Stock Gross,
Gold Physical Stock Pure & Gross,
Diamond Stock Card, Purchase/Sales Report,
Customer/Supplierwise Product,
Gold Fixing Avg. Report,
Item History/Enquiry, Master Enquiry.
MIS Reports :
Customer & Supplierwise List/Transaction,
Monthly Sales/Purchase & Product,
Purchase & Sales, Main/Sub Groupwise,
Dues, Dues in Days Payable/Receivable,
PDC List, Agents Counter sales,
Salesman Commission gram wise,
Locationwise Item Sales Summary,
Sales Analysis Graph.
Utilities, Windows, Help :
Letterpad,
Calculator,
Vertical, Horizontal,Layer, Cascade, Icons,
Help.

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Business Accounting Software.
Contents
Company Masters :
Create New Company,
Open/Modify/Delete,
Backup / Restore Database,
Close Book,
Printer Setup,
Product/Ledger Transfer.
Masters :
Ledger/Group/Address,
Product/Item,
Main,
Tax List,
Narration/Narration Master
Add Financial Year.
Transaction :
Sales Invoice,
Delivery Note,
Sales Return,
Single Service Invoice,
Multiple Service Invoice,
Purchase Invoice,
Delivery Note,
Purchase Return,
Voucher-Cash Receipts,
Bank Payments,
Contra,
Journal Voucher,
Credit/Debit Note,
Bank Reconciliation.
Financial :
Bank/Cash Book,
Journal Book,
General Ledger,
Party Ledger,
Supplier/Customer,
Trial Balance,
Profit & Loss A/C,
Balance Sheet, Opening Balance List.
Register :
Sales Register,
Purchase Register,
Return Register,
Tax Register Sales & Purchase,
Excise Register Sales & Purchase.
Inventory :
Stock Register,
Customerwise Product,
MIS Reports :
Customer & Supplierwise List/Labels,
Customer Transaction,
Supplierwise Transaction.
Utilities, Windows, Help :
Letterpad, Calculator,
About SaiBa.

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