"Websoftex Print Order Software Development
Web Based Online Beyond Your Understanding"

Your Favorite Source of Print Order Software Development in Kolhapur

Web & Mobile Based

TO access our Print Order Software Development all you need to have a reliable internet connection and a modern web browser.

User Friendly

Print Order Software Development is very user friendly and the system has a simple graphic user interface and features a logical distribution of functions.

Robust & secure

Print Order Software Development is very user friendly and the system has a simple graphic user interface and features a logical distribution of functions.

Cost Effective

Flexible and affordable pricing structure.

Overview


Banking

Welcome to Websoftex Print Order Software Development the finest and customized software tool for managing your Print Order Software Development of any type.

Banking

Websoftex Print Order Software Development is a powerful Online web based and windows based GUI based application integrated with Print Order Software system designed to take care of all aspects of your societies business with utmost care.

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The highlight of this software is in its comprehensiveness and the simplicity with which it handles complex tasks with ease.

Websoftex Core Banking Software Feature Highlight

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Multi-user Online web based with Multi Branch core Banking application

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Extremely Functional and user friendly with user drivers operation

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Attractive and well said reports format

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Report export facility to various useful formats such as Ms Word. Ms excels. Customized and user defined reports

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Ace reports can be viewed on the screen and can be printed on printer

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Membership Management, Operational Accounts, Term Deposits

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Loans and Advances, Standing Instructions, Cash Transaction

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Day book and Trial Balance, General Ledger & Financial Statements

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M.I.S, Initialization and configuration

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System Administration, Enrollment Fee Report

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Application Fee Report, Late Fee Report

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State of the art technology has been used.

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Modular design with proper integration to ensure trouble-free operations without undue complications.

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Optimum security of operations which is very essential for financial transactions.

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Comprehensiveness in coverage - a feature absolutely necessary to meet all requirements.

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User-friendliness which ensures hassle free usage.

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High flexibility with expandability and upgradability. The software can be used by all societies and can be easily upgraded/expanded to cover more activities whenever required.

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Control over operations with in-built checks and balances, authorization procedures, etc.

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Elimination of scope for tampering of data.

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The system is designed to work for network environment to access the information & update the data by different users simultaneously.

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The software is capable of handling huge volumes of transactions without any difficulty.

Membership Management:VIEW SCREENSHOT

Enables customer to enroll as Member, Non-Member, Associate Member and Nominal Member and it consists of Enrollment, member assets and liability details:

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Member Profiles Queries (Share, Deposits and Loans of the member).

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Photos & signatures of members are stores in data base are Accessible when ever required.

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Closing of Membership.

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Member Address lists.

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Reports.

Term Deposits:

Consists of FD, RD, RICC, Cash Certificate, Pigmy and Thrifts deposits:

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Account opening.

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Deposit Receipt printing.

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Interest calculation and posting.

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Closing before maturity (Pre Closure).

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Closing on maturity.

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Transfer of Term Deposit Interest to SB, RD.

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Deposits Renewals.

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Reports.

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Deposit Maturity Report.

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Interest Provisions.

Loans and Advances:

Consists of Surety Loan (Unsecured), Crop Loan, Vehicle Loan, Gold Loan, Loan against Deposit (like, FD, RICC / CC) Loan Ledgers & various types of reports:

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Loan sanctioning.

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Loan disbursement.

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Creation Loan Parameters by user.

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Borrower and Surety Details.

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Interest calculation and posting as per the loan schemes.

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Interest Provisions for annual financial year.

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Transfer entries from SB, Shares and Dividend are possible.

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Loan repayment.

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Loan Charges posting.

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Loan closure.

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Penalty Interest.

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Loan Ledger view.

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Loan Schedule for Different Amount, ROI, Periods.

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Reports.

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Loan Balance pass sheet.

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Monthly Demand collection Balance report.

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Overdue report.

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NPA report.

Standing Instructions:

Carrying out of Standing Instruction on day-to-day basis and monitoring of Standing Instruction, cancellation, etc:

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Define Standing Instruction.

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Processing and posting.

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Status of Standing Instruction.

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Reports.

Cash Transaction:

Internally updating daybook entries like Receipts, Payments, and Transfers between accounts can be updated internally through the respective modules; direct voucher entries to the G/L are possible:

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Receipts and Payments.

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Cashier Scroll.

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Cash Register.

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Bank reconciliation.

Day book and Trial Balance:

It includes subsidiary daybook; cash transfer in respect of each account head with abstract no. of vouchers:

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Day Book.

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Trial Balance.

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Subsidiary day book.

General Ledger & Financial Statements:

Contains summary of transaction in each head of account for a given period and it always tallies with Balance Sheet figures:

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Pass sheet printing.

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General Ledger.

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Receipt and Payment account.

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Profit and Loss account.

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Balance Sheet.

M.I.S:

Enables management to take quicker and effective online decisions:

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New Members enrolled.

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Memberships closed.

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New Shares issued.

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Shares surrendered.

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List of Members and Associate Members.

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Dividend released.

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Member/Non-Member profile.

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Savings Bank Accounts opened.

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Savings Bank Accounts closed.

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Savings Bank Accounts list with details.

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Account-wise interest paid on Savings Bank Deposits.

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Term Deposits (FD,RD, Cash certificates) opened and closed.

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Interest paid on Term Deposits.

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Term Deposits due for maturity during any specified period.

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RD Accounts with installment overdue.

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Term Deposits renewed.

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Loan Accounts opened.

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Loan Accounts closed.

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Interest collected on Loan Accounts.

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Loan Installment overdue.

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Balance Sheet.

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Income and Expenditure.

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Indirect liability of a member.

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Cost of funds.

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Yield on advances.

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Customizable Reports.

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Drill down facility.

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Assets and liability of a member.

System Administration:

Administration of entire computerized environment includes User Management. Password Management, Day-End, Day-Begin and back-up activities:

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User creation.

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Roll creation.

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Day-End.

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Day - Begin.

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Back- up & restore.

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Change of Password.

Initialization and configuration:

Initialization of various parameters:

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Calendar.

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Loan parameter.

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Deposit slab and parameter.

Demo


Our Software Support & Training


Standard Support: M-F 10:00AM – 6:00PM In the customer’s time zone.
All-In-One Software for Remote Support and Online Meetings.

contact us


Ready to get started ?

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