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Cable TV System
Address Maintenance:
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Customer Master [Area Wise].
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Customer Listing.
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Label Printing.
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Connection & Disconnection
Listing [Area Wise, Customer Wise, Month Wise].
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Pending Due Statement.
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Customer Complaint Entry.
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Monthly Letter to Customer.
Issue & Return Maintenance:
Account Maintenance:
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Account Code Entry.
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Group Code Entry.
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Graphical Analysis of all Heads [Bar
/ Pie / Line]
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Opening Balance Entry.
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Voucher Entry [Cash / Bank / Journal
Vouchers].
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Post Dated Cheque Handling Incoming
Cheque [Local, Outstation Cheques].
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Post Dated Cheque Handling Outgoing
Cheque.
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Today Collection Cheque Listing
[Customer wise P.C. Pending ].
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Return Cheque Entry.
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Cash Book Listing.
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Day Book Listing.
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Trail Balance [Opening, Monthly,
Cumulative, as on date].
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Profit & Loss Report.
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Balance Sheet.
Utility:
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