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DHANISH SUCCESS V3 PRODUCTS HIGHLIGHTS
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All type of voucher entry (accounts & inventory)
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Stock/inventory control/negative stock controlling
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Accounts receivable. Accounts payable
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General Ledger,
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Billing,
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Balance Sheet / P&L Account,
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Image Management,
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Sale/Purchase order processing,
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Receipt note/delivery note processing,
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Debit note/Credit note system,
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Security controlling and user access,
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Grouping of all debtors & creditors as per requirement of our system,
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Bill wise maintenance and A/c statement for reconciliation to parties,
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Manage your Customers, Vendors and Inventories,
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Capture image from digital cameras and scanner for your Inventories,
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In built image processing tools,
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Create effective and attractive catalogs using the Catalog Builder,
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Prepare quotations with Picture of the product,
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Distribute your catalogs in CD-ROM, as a Shopping Cart
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Prepare your Catalogs for Web and for Print,
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Calculate cost of your product and fix the price using the cost center module,
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Invoices can be prepared are mailed to your customer with products picture.
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SMART WAY TO TAKE CARE OF YOUR BUSINESS |
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Company Information
This module is to create Sales Order / Quotation for the customer. The User can create a New Customer, modify the existing Customer and Delete the Customer from the Existing Customer List. |
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Sales Order
Here in this module is to create a Sales order/Quote for a customer. The user can create a New Sales order/Quote, Modify an existing Sales order and delete the Sales order/quote.
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Work Order
Objective of this module is to create a Work Order for Product's which is ordered by a particular customer. |
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Vendor Maintenance
The User can create a New Vendor, modify the existing Vendor and Delete the Vendor from the Existing Vendor List.
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Sales Invoice
This module creates a Sales Invoice, Which is given to the customer, who has ordered the goods. The User can create a New Sales Invoice, modify an existing Sales Invoice and Delete the existing Sales Invoice from the Existing Sales Invoice.
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Purchase Invoice
In Purchase Invoice, the items which are supplied by a particular Vendor is feed in. The User can create a New Purchase Invoice, modify an existing Purchase Invoice and Delete the existing Purchase Invoice from the Existing Purchase Invoice.
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Purchase Order
Purchase Invoice is feed in for the items which is supplied by a particular Vendor. The User can create a New Purchase Invoice, modify an existing Purchase Invoice and Delete the existing Purchase Invoice from the Existing Purchase Invoice.
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Quotation
Objective of this module is to create a New Quotation for the items which is going to be supplied to a particular Customer.
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Payment
Payments and Bills of Vendor's) who supplies Goods and services and take the print out of it. It will generate the receipts for different vendors who supplies Goods and services.
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Product Category
In this module product catalog sales return, sales tax, Sales discount are calculated. Style for a Single Product to be manufactured. |
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Build Style Information
Objective of this module is to create a Build Style for a Single Product to be manufactured. The manufacturer can know the exact requirement and cost of the requirement from this module.
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Inventory Adjustment , Department, Designation Master, Currency Master, Opening Balance and many things more.
* Please note that, the software Dhanish Success V3 which is on eBay, is for 18 months Subscription. |
Minimum System Requirements
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IBM® PC compatible, Pentium® II 300 MHz or better
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Windows® NT 4.0/2000/ME/XP
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80 MB free hard disk space
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64 MB RAM or more
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CDs can only be viewed on PCs and not MACs
We also sell Dhanish Success V3 on Subscription basis
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3 Months Subscription = 3 x US $35 = US $105 (Your Savings = US $0)
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6 Months Subscription = 6 x US $30 = US $180 (Your Savings = US $30)
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12 Months Subscription = 12 x US $23 = US $276 (Your Savings = US $144)
For any queries,
Contact:
Mr. Ashwani Batra at a_batra@dhanish.net or +66 1 852 0907 |
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Ask the seller a question
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