With our wide knowledge in IT industry and having more than 18 years of experience in the textile industry, this unique product is designed and developed to cater the requirements of textile and ready made show-rooms.

       With our wide knowledge in IT industry and having more than 18 years of experience in the textile industry, this unique product is designed and developed to cater the requirements of textile and ready made show-rooms.

The stock analysis parameters are as follows:










Design (No.)


Supplier Group

Supplier Grade

Sales Tax Type

Month of purchase

Year of purchase

Sales Price Range

Purchase Price Range

Sales Price

Purchase Invoice

Company(Multi company)

Purchase Date Range

And Many More

Queries can build with the above combinations. Drill-down & sorting options enables the user to view reports with any combinations like FSN (Fast Slow Non Moving), etc.,

The other unique features of this product are as follows:

  • Sales can be analyzed with the above categories in a given date range. Graphical representation on the above said analysis is also enabled.
  • Break even analysis report is also provided with the above said combinations
  • Employee wise sales analysis and commission / incentive calculations are possible
  • Customer database can be maintained for mailing purpose. Anniversary day and birthday mailers can be prepared. Option to classify the customers under religion, occupation, etc., is possible
  • Supports Multi company / Multi user environment
  • Bar Coding system to maintain perfect stock
  • Bundle entry option will ease your purchase entry system
  • Purchase (Separate options for Readymade and Textile items), Purchase Return, Delivery Challan (Approval), Sales Invoice, Stock Adjustments, Bill Settlement & Daily cash balance maintenance
  • User configurable menu option, which enables the customized user rights granting system (Not only menu level; also into entry level like Add / Edit / Cancel / Delete)
  • Bill suspend and recall option
  • Monthly Sales Reports with Tax Type Wise
  • User defined port setup for printers
  • Special sales rate option
  • Automatic size difference rate calculation (Auto selection of center size) for ready-made products
  • User can fix the sales price either by giving MRP or by entering the profit percentage. Option to capture the festival discount details
  • Option to arrive the net landed cost by considering the freight and other charges
  • Setup option for the following is available
  • Allow Negative Billing (While Exchange)
  • Allow Sales Rate Less Than The Purchase Rate at the time of sales
  • Allow final discount
  • Automatic Rounding off to Rs.1 on final bill amount
  • Allow Reference Option
  • Option to have billing with Tax Exclusive / inclusive
  • Default Size Difference Percentage on Readymade purchases
  • Option to Maintain Bundle Number, Order Number & Date, Order By details
  • View Reports with Markup / Markdown profit percentage
  • Default Sales Quantity
  • Automatic Rounding off while fixing the MRP
  • Allow Festival Discount
  • Set Password for Exchange Option
  • Option to switch VAT billing (On Bill Inclusive / Exclusive)
  • Avail Purchase Discount at the time of purchase entry
  • Option to maintain Add/Less information on the purchase bill
  • Optional stationary setups (Ordinary & Pre-printed stationary)
  • User configurable background images in the front screen
  • Daily Cash Balance Maintenance
  • Data Merging, Stock Audit, Discount Setup Criteria, etc.,
  • Multiple settlement option (Provision to maintain the customers outstanding)
  • Option to have cashier wise settlement & collection reports
  • Role to Piece conversion options
  • Auto identification of supplier + company on purchase returns
  • Easy to implement

Texshow Module

  • Purchase / Cumulative Purchase Return
  • Tax Registers / Sales Man Incentives
  • Graphical reports
  • Multi company option
  • Purchase order to suppliers based on ROL
  • Sales / Exchange / RG Note
  • More than 6 Categorizing of item
  • Stock Ageing Analysis
  • Multi Locations
  • and many more
  • Festival Discount / Rate Change / Merge
  • User Friendly Query based reporting system
  • Item Movement & Matrix Reports
  • ROL definition
  • Multiple cashiers
  • Outstanding reports
  • Multiple settlement option
  • Unsettled Bills summary
  • Discount posted to Item level for analysis purpose
  • Daily Expenses
  • Bank Master with DD Commission Setup
  • Bank Reconciliation for Multi City Cheque
  • Automatic calculation of CD / Interest
  • Agent Commission Calculations & Payments
  • Bank Request for DD
  • Payment Advise to Suppliers
  • LR Details
  • Bundle Stock Maintenance
  • LR Issue & Returns
  • Query on LR Status
  • LR Receipt
  • Gift Voucher Cancellation
  • Unrealized vouchers statement
  • Gift Voucher Issue & Settlement
  • Daily Sales
  • Voucher Definition and creation of masters
  • Muster generation
  • Loans & Advances Management
  • Employee Master
  • Leave Management
  • PF Management
  • Simplified Attendance Capturing System
  • 15th Day Salary Calculations
  • Automatic Data transfer from HO to Branches
  • Bi-directional EDI interface
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