PRODUCTS
This Software ‘Super DQ Soft ’ is developed for super market Shops working under Kerala Value added tax rule 2005. This is SQL 2008 version. Its back end is connected to Microsoft SQL 2008 engine. It works smoothly on both Stand alone type and Internet Web based. Using this software you can enter Purchase bill and Sales bill. If you enter some Purchase Bill, then you will get Input GST Report, Purchase report with 5%, 12%, 18% and 28% Separately. Easy Report Emailing are possible.
Purchase Entry :-Various options under Purchase Entry are 1. Purchase Bill Entry, 2. Supplier Party Creation, 3. Raw material Purchase, 4.Voucher Purchase and Purchase Reports. Under Purchase Report you will get Bill wise Purchase, Item Wise Purchase, Company Wise Purchase etc
Sales Bill Entry :- Various options under Sales Bill Entry are 1. Sales Bill Entry, 2. Customer Creation, 3. GST Bill Printing B2B, B2C etc and Sales Reports. Under Sales Report you will get Bill wise Sales, Item Wise Sales, Company Wise Sales etc. Also get Output VAT Reports, Sales report with 5%, 12%, 18% and 28% Tax Sales Separately. Sales Bill printing on Laser Printer and dot Matrix printer are Possible.
Party Creation :- Various options under Party Creation are 1. Purchase Party (Supplier) Creation, 2. Sales party (Customer) creation, 3. Their Monthly Sales and Purchase Reports, 4. Balance Entry Option etc.
Stock Options:- Various options under Stock Option are 1. Stock Setup, 2. Stock Adjustments, 3. Monthly Stock Report, 4. Company wise Stock Report, 5.Group wise Stock report etc.
Account Entry:-Various Options under Accounts are 1. Daily Report, 2. Ledger Reports, 3. Voucher Entry, 4. Ledger Creation, 5.Trail Balance etc.
Other Options:- 1. Password Protection, 2. Daily Backup, 3. User, Administrator item classification, 4. File Updating Facility, 4. File Correction Utility.
1. Purchase Module Various options under this module are
a. Supplier Creation , Opening Account Setup.
b. Purchase Entry Screen, Purchase Entry Cancellation Screen,
Purchase Edit Screen for rectify any mistake take place in the purchase entry.
c. Purchase Report, Item Wise Report, Invoice Wise Report, Supplier Wise Report.
d. Purchase Balance Cash or Cheque Entry Screen.
2. Items Issue Module Various options under this module are
a. Supply of Items to Individual Shops
b. Supply Entry Cancellation Screen (Unless individual shop have not saled that items)
c. Supply Bill wise Report, Item Wise Report, Individual shop Wise Report, Supplier Wise Report.
3. Stock Module:- Various options under Stock Option are
a. Stock Report Screen for all Items, Company wise Report, Item Type Wise Report
b. Stock Adjustments (only for administrator),
c. Re-ordering Item Report,
d. Stock item setup for Changing item name, type, Price etc
e. Fast moving items Report.
f. Here you can also see Stock Report of total or Individual Shops.
4. Account Module:-Various Options under Accounts are
a. Daily expense Entry screen
b. Daily Report (Sales and Purchase are automatically recorded on Account Book),
c. Ledger Reports,
d. Ledger Creation Screen
e. Trail Balance Report
f. Profit and Loss Report etc
5. Other Modules:-
a. Multy User Name and Password creation screen
b. User, Accountant, Administrator Level Password Protection
c. SQL Connection Screen
d. Help Option