Other Trades - Other Products

Kireeti Jewel:

Kireeti Jewel is the Software specifically designed for Jewellery Shops.

Jewellery Orders from Customers, Jewellery Orders given by the Shop Management to Goldsmiths can be effectively managed using this software.Weight Loss and Making Charges can be tracked.

Various Analysis Reports, Margin Statements provided by this Software will give a clear picture of Sales and Margins.This Software also provides Complete Financial Reports from Account Ledger to Trial Balance. Outstanding and Aging statements enhance the power of this Software.

Features Of Kireeti Jewel :
Customer Orders Management:

  • Orders from Customers
    - Weight loss and making charges will be entered here
  • Gold Receipts from Customers
  • Cash Receipts From Customers
  • Final Order Preparation After receiving ornaments from the Gold
    Smith including making charges and weight loss
  • Ornaments Issues to Customers
  • Balance Amount Receipts from Customers
  • Ornaments Sales to Customers

Gildsmiths Orders Management:

  • Orders to Goldsmiths
  • Gold Issues to Goldsmiths
  • Cash Payments (Advance payments) to Goldsmiths
  • Ornaments Receipts from Goldsmiths
  • Balance Payments to Goldsmiths (Either Cash or Gold)
  • Ornaments Purchases from Goldsmiths

System Requirements :

  • Pentium 386 or Higher
  • RAM 64 MB or Higher
  • Hard Disk 4 GB or Higher

Kireeti Jewel Reports :

  • Order Management Reports
  • Sales Purchase Register
  • Stock Reports
  • Margin Statements
  • Sales Analysis Statements
  • Financial Reports
  • Special Reports
  • Graphs
  • Statutory Reports

Order Management Reports:

  • Orders Received (from Customers) during a period to time
  • Item Wise Orders Received Report
  • Customer Wise Orders
  • Ornaments Sales Register
  • Gold Receipts Report (with reference order no)
  • Cash Receipts Report (with reference order no)
  • To be Delivered Orders
    - For selected Date Range
    - For Selected Town
    - For Selected Customer
  • Pending Deliveries (To Customers) Report
  • To be Collected Amounts Report (from Customers)
  • Ornaments Purchases Register (From Goldsmiths)
  • Orders Placed (To Goldsmiths) Report
    - For Selected Date Range
    - For Selected Goldsmith
  • Gold Issued Register (To Goldsmiths)
  • Cash Payments Register (To Goldsmiths)
  • To be Received Ornaments (from Goldsmiths) report
    - For Selected Date Range
    - From Selected Goldsmiths
  • Pending Ornaments (From Goldsmiths) Report
  • Payable Amounts Register (To Goldsmiths)
  • Orders List with net weight of Gold Without mixing of Copper

Sale & Purchase Registers :

  • Daily Sales Register
  • Purchase Register (Direct / Customizable)
  • Sales Register (Direct / Customizable)
  • Sales Return / Purchase Return Registers
  • Payment Voucher Generation
  • Receipts / Payments Register

Stock Reports:

  • Closing Stock
  • Day-to-day Bills Register
  • Stock & Sales Statement
  • Stock Ledger
  • Items List (Price List)
  • 2 Months Sales
  • Non-Moving Stock
  • Fast / Slow Moving Stock
  • Stock Level Statement
  • Monthly Stock Statement
  • Item Groups Vs Months Closing Stock

Margin Statements:

  • Item - wise Margin Statement
  • Item Group - wise Margin Statement
  • Customer - wise Margin Statement
  • Supplier - wise Margin Statement

Sales Analysis Statements:

  • Item Group Vs Months Sales
  • Average Sale Price Report
  • Party wise Sales
  • Salesman wise Sales Summary
  • Salesman vs Item Groups Summary
  • Salesman Targets vs Achievements summary

Financial Reports:

  • Cash Book
  • Journal Book
  • Bank Statement
  • Cash & Bank Book
  • Debtors List
  • Creditors List
  • Receipts / Payment List
  • Accounts Summary
  • Trail Balance
  • Balance Sheet (Vertical / Horizontal)
  • Profit & Loss Statement (From Date to TO Date)
  • Trading Account (Closing Stock / Profit / Stock as % options)
  • 4 Column Day Book
  • General Ledger (Customers / Suppliers / Others)

Special Reports:

  • Receipts & Payments Summary
  • Parameter wise Analysis Report
  • Account Analysis Report
  • Day-to-day Totals
  • Budget Variance Report
  • Interest Calculation
  • Aging Statement (Receivable / Payable)
  • Depreciation Statement
  • Cheques Management (On-hand / Honored / To be Hon. / Returned)
  • Bank Reconciliation
  • Account Reconciliation
  • Address List
  • Scheduled Reminders

Graphs:

  • Account Graph (Pie / Line / Chart)
  • Budget / Target Vs Actual Graph

Statutory Reports:

  • Form A2
  • Form VI
  • Form E