Accounting, Inventory Management and Cataloging Software.

Software made on .net Technology can take care of your Accounts, Inventory and Catalogs.

SUCCESS V3 PRODUCTS HIGHLIGHTS
- All type of voucher entry (accounts & inventory)
- Stock/inventory control/negative stock controlling
- Billing - Sale/Purchase order processing
- Receipt note/delivery note processing
- Debit note/credit note system - Security controlling and user access
- Grouping of all debtors & creditors as per requirement of our system
- Bill wise maintenance and A/c statement for reconciliation to parties
- Manage your customers, Vendors and Inventories
- Capture image from digital cameras and scanner for you Inventories In built image processing tools
- Create effective and attractive catalogs using the Catalog Builder
- Prepare quotations with Picture of the product
- Distribute your catalogs in CD-ROM, for Web and for Print
- Calculate cost of your product and fix the price using the cost center module
- Invoices prepared are mailed to your customer with products picture
- Success v3 is an application which multiplies your customers, business and benefits.

    
SMART WAY TO TAKE CARE OF YOUR BUSINESS
Company Information
This module the details of the Customer are feed in. The User can create a New Customer, modify the existing Customer and Delete the Customer from the Existing Customer List.

Sales Order
Here in this module is to create a Sales order/Quote for a customer. The user can create a New Sales order/Quote, Modify an existing Sales order and delete the Sales order/quote.

Work Order
Objective of this module is to create a Work Order for Product(s) which is ordered by a particular customer.

Vendor Maintenance
The User can create a New Vendor, modify the existing Vendor and Delete the Vendor from the Existing Vendor List.

Sales Invoice
Here in this module the Sales Invoice is feed in for the items, which is supplied to a particular customer. The User can create a New Sales Invoice, modify an existing Sales Invoice and Delete the existing Sales Invoice from the Existing Sales Invoice.

Purchase Invoice
In Purchase Invoice the items which are supplied by a particular Vendor is feed in. The User can create a New Purchase Invoice, modify an existing Purchase Invoice and Delete the existing Purchase Invoice from the Existing Purchase Invoice

Purchase Order
Purchase Invoice is feed in for the items which is supplied by a particular Vendor. The User can create a New Purchase Invoice, modify an existing Purchase Invoice and Delete the existing Purchase Invoice from the Existing Purchase Invoice

Quatation
Objective of this module is to create a New Quotation for the items which is going to be supplied to a particular Customer.

Payment
Payments and Bills of Vendor(s) who supplies Goods and services and take the print out of it. It will generate the receipts for different vendors who supplies Goods and services

Product Category
In this module product catalog sales return,sales tax,Sales discount.are calculated. Style for a Single Product to be manufactured.

Build Style Information
Objective of this module is to create a Build Style for a Single Product to be manufactured. The manufacturer can know the exact requirement and cost of the requirement from this module.

Inventory Adjustment , Department, Designation Master, Currency Master,Opening Balance

If you have any queries regarding this software, please feel free to contact Mr. Ashwani Batra on (662) 630 2217 Ext 105. Or a_batra@dhanish.net. Visit our website www.dhanish.net