SHOPPE is the complete solution for the unique business processes and needs of the jewelry retail, wholesale & manufacturing. SHOPPE for inventory & accounting takes care of operations ranging from purchase, sales, manufacturing, return & repair, transactions with contractors, style, imaging and similar operations which are of importance to a jeweler. It comprises of modules, some of which are specific to the jewellery manufacturing process and the rest are related to general accounting functions.
Some salient features of SHOPPE
- Polish Weight in % or Weight. You can set different for Sales & Purchase
- Different Chain Weight & Purity in Same Barcode for Nackles & Pandent
- Testing facility at the time of purchase
- Diamond & Stone Weight effect on Net Weight Not in your Hands
- Raw material purchase details (Party/date/bill/item/barcode/weight wise details).
- Raw material consumed, current and balance details.
- Finished jewellery purchase (Party/date/bill/item/barcode/weight wise details).
- Material issue to Karigar(Party/date/bill/item/weight wise details).
- Issue Diamonds/gems/Pearls/stone/extra goods to Karigar.
- Pure and finished metal/jewellery receive from karigar.
- Labour account (i.e.credited making charge).
- Repair/Maintenance/tounch and polish entry voucher and view.
- Barcoding of the finished jewellery at the time of receiving from karigar/direct purchase.
- Sale the finished product/jewellery barcode wise fast and compatible.
- Order voucher with old gold purchase and the the part/full payment entry(i.e. of any type) with delivery Date/time.
- Order voucher auto settlement in bill and as per today’s rates conversion in sales invoice.
- Approval voucher and its automatic conversion in sales invoice with separate inventory reports.
- More Than 200 Customized Reports
Key Features of Our All Products
- Single User & Multi User
- 100% Data Security & Accuracy
- Tried & Tested (100% error free)
- Suppliers, Customers & Personal Directory
- Telephone Book, Envelope & Labels Printing
- Software / Operator / Company Passwords & Boundations.
- Fast Handling With Various Keystrokes & Multitasking Features
- Effective control over all financial transaction.
- Multi Branch Accounting
- All books of Accounts & Final Results
- Full Accounting up to Balance Sheet with almost all accounting Report.
- Outstanding Reports and Analysis
- Configurable payment Reminder Letters
- Accounts Receivable & Payable
- Cash & Bank Day Book and journal
- Bank Reconciliations & Interest Calculation
- Configurable Statement of A/C
- Depreciation Chart (as per Co. Act / IT Act)
- Funds Planning / Bank Planning.
- Post dated Cheques facility.
REPORTS AND PRINTING
- Export Facility to MS-Excel / MS-Word / Text Files / PDF Files / HTML.
- Preparation of Customized Chart of each & every Report.
- Hot key for switch over from one report to another.
- Any Report Printing from anywhere.
- Window / Dos Based Printing of Each Module, as per Client Customization..
- Customizing Printing of Reports with Fast Draft, Windows Draft & Windows Print Option.
- Freeze, Split & Summary Facility with Report Window.
- Customized Reports On Your Demand & Requirements.
- Facility to e-mail All Reports.
- Protection from Unauthorized User by User level creation and access control.
- Missing document tracking audit and reports.
- Backups, Restore & Re-Arrange of Data.
- Data Security with Self Backup & Replication System.
- Recycle Bin to Restore deleted data.