Welcome to PC-Soft Application Portal
Financial System Solution
Financial Management System (FMS)
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Is Your Financial System Killing Your Business? You need a PC Soft Financial Management System (FMS).
Organizations need better financial information. They also need real-time access to that information to gain a deeper understanding of costs, revenue, and profitability. And their financial applications must ensure strong audits and controls while being responsive to change. Existing on-premise software simply isn't capable of providing these capabilities. So, at PCSoft, we started from scratch and created a financial management application that is transforming enterprise finance and empowering CFOs today and into the future.
1. Cargo Management Software
2. Logistics Management Software
3. Packers & Movers Management Software
Upgrade Your Hotel or Inn Business With eHMS
Make Restaurant fully customized and Simple
Manage Outlet and Inventory Easily
Good For Table Management and Add New Table
Add GST and Vat Tax Rate By Items
Generate the Bills and Collect Bill Amount
Print Bills on Thermal Printer and Others
Docket Entry
Challan Entry
Branch Master
Client Master
Vendor Master
Vehicle Master
Employee Master
Arrival Entry
Delivery Entry
Lory Hire
Stock Entry
Stock Transfer
User Permission
User Branch Access
Invoice Creation
Invoice Print
Docket Entry
This is Docket Entry you can use it for your Making New Dockets with their details like Bill no. , Payment type, Consigner , Consignee, Weight, Freight etc. and you can set the Item in dockets its have an Item list of various Item if you doesn’t find your Item you can add your item in this list with (+) mark of right side.
You can fix the Consigner and Consignee for the many Dockets the Consigner and Consignee are not change in new docket but other fields are reset in new docket.
Challan Entry
It is Challan entry its use can use it when you want to create a Challan for lorry, Train etc.
Branch Master
Branch manager is using for creating your new branch for future use, you can also update this, this is very important for your business, you can use the branch in Dockets etc.
Client Master
You can use customer master for add new customer in your customer list for save their information like name, address, mobile no, email, GST no. etc
Vendor Master
Vendor master is use for vendor registration for use in our field like Docket, Reports etc.
Vehicle Master
Employee Master
Employee Master here you can register your employee with their name, address, Email ID, Mobile no., Salary etc.
Arrival Entry
This is arrival entry and its use when docket is arrival to destination.
Delivery Entry
Here you can do your delivery entry by delivered dockets, you can add many docket at one delivery entry
Lory Hire
Stock Entry
This is the Stock Entry here you can create new stock of Dockets for docket entry.
Stock Transfer
Here you can maintain your stock and you can transfer your dockets to other branch’s if they have shortage of dockets.
User Permission
The user permission you can set the permission of your user’s for security reason and privacy of software.
User Branch Access
Invoice Creation
This feature very use full for creating invoice for your customer if you wants collect money for them.
You can create invoice by branch wise with branch client.
Invoice Print
After create invoice you can print this here for hard copy of invoice and you can also export this in other formats like excel, word, PDF.
Collection
Collection is required for collecting of money to your customer’s, You can Create MR when you collect the to your client and see it in collection reports.
Billty Register
The Billty register, this register is show’s all of your Billty/Docket in this register.
You can see all of Billty with their Bill no., P mark, GST, Total, Items, Origin, Destination, Consigner, Consignee etc.