1. Competitor Details
2. Features
3. Pricing
4. UI/UX Design
5. Technologies
6. Support
7. Marketing Strategies
8. Conclusion
9. BROUCHERS
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Module A
ENTRIES(AA072)
CASH/BANK RECEIPTS(AA067)
CASH/BANK PAYMENT(AA065)
JOURNAL(AA063)
METAL RECEIPT(AA022)
METAL ISSUE(AA003)
A/C CHECKING(AA064)
STONE RECEIPT(AA097)
STONE ISSUE(AA096)
ORNAMENT RECEIPT(AA027)
ORNAMENT ISSUE(AA026)
ORD/REP_RECEIPTS(AA024)
REPORTS(AA070)
METAL STONE ORNAMENT VIEW(AA091)
CATEGORY SUMMARY WITHOUT VALUE(AA080)
CATEGORY SUMMARY WITH VALUE(AA081)
CATEGORY DATEWISE SUMMARY(AA042)
GS-12 AND GS-11 LEDGER(AA043)
GS-12 AND GS-11 DETAILED(AA019)
WASTAGE REPORT(AA092)
ORDER DELV WASTAGE REPORT(AA025)
ALLOY REPORT(AA005)
SMITH LEDGER (SUMMARY)(AA079)
SMITH LEDGER DETAILED(AA053)
CATEGORY WISE ORIGINAL(AA011)
TRANSACTION WISE(AA044)
DIAMOND/STONE STOCK(AA018)
CUSTOMER LEDGER(AA014)
RATE ITEMS PRODUCT WISE BALANCE(AA002)
PENDING ORDER ADVANCE(AA029)
PENDING REPAIR ADVANCE(AA030)
WEIGHT ABSTRACT(AA094)
GRN(AA082)
GRN REPORT(AA046)
PACKET NO WISE REPORT(STONES)(AA049)
PACKET NO WISE REPORT(ORNAMENT)(AA048)
LEDGER(AA036)
LEDGER PRINT(AA037)
TRAIL BALANCE(AA040)
PROFIT AND LOSS(AA038)
PROFIT AND LOSS NEW(NW038)
CLOSING STOCK(AA012)
BALANCE SHEET(AA034)
A/C ENTRY CHECKLIST(AA035)
AUDIT MARKING(AA006)
CASH DAY BOOK SUMMARY(AA099)
CASH BOOK(AA009)
DAY BOOK(AA100)
DUE DATE BASIS(AA076)
DAYS RANGE BASIS(AA075)
VOUCHER DELITION(DELV1)
DEBTOR AND CREDITOR DUE DATE BASIS(AA017)
DEBTOR AND CREDITOR DAYS RANGE BASIS(AA016)
BANK RECONCILATION(AA039)
GROUP LEDGER(AA045)
ALL LEDGER PRINT(AA055)
LEDGER SUMMARY(AA021)
CASH FLOW(AA010)
INTEREST CALC(AA020)
DAILY TRANSACTION REPORTS SUMMARY(AA109)
DAILY TRANSACTION REPORTS DETAILED(AA106)
DAILY TRANSACTION REPORTS DETAILED NEW(AA119)
DAILY TRANSACTION REPORTS TALLY(AA110)
DAILY TRANSACTION REPORTS BILLNO WISE(AA098)
DAILY TRANS RPT DAILY COLL(NODE)(AA107)
DAILY TRANS RPT DETAIL(SALES ONLY)(AA023)
DAILY TRANS RPT DETAILED(ITEM WISE)(AA015)
CASH ABSTRACT(AA008)
ONLINE ABSTRACT SALES(AA001)
ONLINE ABSTRACT PURCHASE(AA116)
ONLINE ABSTRACT SALE RETURN(AA117)
SALES Vs VOUCHER(AA118)
FORM 16A(AA16A)
CANCELLED BILLS(AA101)
HOME REPORTS(AA108)
CREDIT CARD SUMMARY(AA105)
CREDIT CARD DETAILED(AA103)
COUNTER EDIT(AA102)
BILL REF.NO WISE CHECK LIST(AA007)
PRODUCT SALES WGT AMOUNT(AA032)
PRODUCT SALES WT ONLY(WITH SR)(AA031)
WASTAGE WISE PURCHASE(AA093)
MONTH WISE PRODUCT SALES(AA047)
EXPENSES ANALYSIS(AA004)
PURCHASE REGISTER(AA033)
SALES REGISTER(AA051)
SALES RETURN SUMMARY(AA052)
OPENING TRIAL BALANCE(AA088)
OPENING DEBITOR(AA084)
OPENING INSPECTION(AA085)
BOOK STOCK(AA083)
OPENING STOCK(AA087)
POSTING(AA056)
DC POSTING(AA057)
CRS OUT STANDING ADD/VIEW(AA013)
VOUCHERS CHECK/UPDATION(AA060)
VOUCHER Vs OUTST.CHK(AA150)
A/C SUBLEDGER(AA054)
VOUCHER EDIT(AA062)
OUTS Vs COLLECTION CHECKING(AA028)
YEAR SELECTION(AA095)
Module E
SALES ESTIMATION(E0001)
PURCHASE ESTIMATION(E0002)
SALES AND PURCHASE ESTIMATION(E0003)
SALES ESTIMATION VIEW(E0004)
PURCHASE ESTIMATION VIEW(E0005)
ESTIMATION CANCEL(E0006)
ESTIMATION SUMMARY(E0007)
WASTAGE REPORT(E0010)
DAILY POSTING(E0009)
PURCHASE ESTIMATION REPORT(E0011)
REQUIREMENT ENTYR/VIEW(E0012)
STOCK CHECK(E0013)
CORRECTION LIST(E0022)
STOCK ENTRY(E0023)
ESTIMATE CANCEL(ECANL)
PROFORMA/INVOICE(E0020)
CREDIT CARD(E0021)
SALES ESTIMATION HOME TAG(HOME0)
Module M
ACCOUNTS(M0001)
GROUPING(MAA01)
DEBITOR/CREDITOR(MAA03)
A/C HEAD(MAA02)
GENERAL A/C(MAA04)
A/C MERGER(MAA56)
CREDIT CARD(MAA05)
DESIGN MASTER(MAA40)
PROCESS TYPE(MAA06)
COST CENTRE(MAA41)
LINK DATABASES(MAALD)
COMPANY(MAA42)
TAX(MAA07)
NARRATION(MAA52)
METAL(MAA62)
PURITY(MAA09)
CATEGORY GROUP (MAA10)
CATEGORY(MAA11)
TAG TYPES(MAA90)
PRODUCT(MAA12)
LINK PRODUCT(MAA80)
SUB PRODUCT(MAA13)
STONE(MAA14)
SHAPE(MAA15)
COLOR(MAA16)
CLARITY(MAA17)
SIEVES(MAA48)
AUTOCREATION(MAA43)
CENT/RATE(MAA19)
WASTAGE(MAA20)
DEALER WASTAGE(MAD20)
MARGIN(MAR01)
SIZE(MAA21)
WEIGHT RANGE(MAA49)
PRODUCT DESIGN(MAA50)
LINE MASTER(MAA51)
METAL RATE(MAA08)
DISCOUNT(MAA53)
PRODUCT ARCHITECTURE(MPA01)
ACCOUNT CODE DESCRIPTION(MACC0)
ITEMS(M0002)
COUNTER(M0003)
CASH COUNTER(MAA23)
REORDER FESTIVAL(MVR42)
PRODUCT COUNTER(MAA24)
TRAY(MAA25)
CASH TRANSACTION(MAA26)
CURRENCY(MAA27)
OTHER CHARGES(MAA28)
DISCOUNT AUTHORIZE(MAA38)
USERS(M0004)
OPERATORS(MAA29)
SALES PERSON(MAA30)
VERSION CONTROL(AVR01)
COUNTER DEPARTMENT(MCDPT)
OTHER CHARGES[FIXED](MAA57)
COSTCENTRE RESTRICTION(MAA58)
MODULE RIGHTS(MAA31)
USER RIGHTS(MAA32)
FORM COLOR(MCO01)
LABEL COLOR(MIB01)
FONT NAME(MFN12)
GRID COLOR(MGR01)
MAIN SCREEN SETUP(MSS02)
SETUP(MAA33)
PARAMETTER CONTROL(MAA34)
ACCOUNT CONTROL(MAA63)
CASHIER CONTROL(MAA45)
STOCK CONTROL(MAS02)
BILL CONTROL(MAA46)
NODE CONTROL(MAA44)
CONTROL TABLE CONTROLS(MAA61)
BARCODE DETAILS(MAA37)
MODULE DESCRIPTION(MAA47)
YEAR END PROCESS(MYR03)
DATABASE REINDEX(MRE01)
LOG FILE CLEARANCE(MAL01)
PRODUCT MANUFACTURING DAYS(MAAPM)
Module O
PRODUCT WISE REPORT(ON034)
BILL WISE TRANSACTION DETAILED(ON033)
BILL WISE TRANSACTION SUMMARY(ON032)
CASH ABSTRACT(ON031)
PURCHASE MELTING(ON030)
OTHER ISSUE PRODUCT(ON029)
WASTAGE WISE PURCHASE(ON028)
HOME REPORTS(ON027)
CANCELLED BILLS(ON026)
BILL WISE RECEIPT/PAYMENT(ON025)
CASH TRANSACTION REPORT(ON024)
PENDING ORDER ADVANCE(ON023)
WASTAGE AND MAKING CHARGE DIFFERENCE(ON022)
RATE ITEMS(SALES AND PURCHASE)(ON021)
OTHER ISSUE DATE WISE(ON020)
INSPECTION REPORT(ON009)
INSPECTION SUMMARY(ON011)
INSPECTION OUTSTANDING(ON010)
Accounts Detail Report(ONACD)
DAILY TRANSACTION(ON053)
DAY BOOK(ON055)
NODE WISE COLLECTION(ON035)
PURCHASE ABSTRACT(ON036)
CARD DETAILS(ON037)
CREDIT SALES/TO BE/ADVANCE(ON039)
TRANSACTION(ON038)
PENDING BALANCE(ON040)
DUE DATE WISE PENDING(ON041)
CREDIT PARTY WISE(ON042)
CLOSING BALANCE AMOUNT AND WEIGHT(ON007)
PARTY SALES(ON043)
COUNTER SALES SUMMARY(ON044)
COUNTER SALES DETAILED(ON045)
SALES ABSTRACT(ON046)
SALES PERSON WISE SALES(ON047)
SALES PERSON WISE SALES(SAR)(ON018)
SALES PERSON WISE SALES(PUN)(ON015)
SALES PERSON WISE SALES(KJ)(ON012)
SALES PERSON WISE SALES(AMOUNT)(ON016)
DESIGN WISE SALES(ON008)
ADVANCE WEIGHT REPORT(ON003)
BILL REF.NO WISE CHECKLIST(ON004)
TAG SALES CROSS CHECKING(ON019)
NAME WISE BILL CHECKING(ON013)
CARET SALES(ON005)
ACCOUNT HEAD UPDATION(GENERAL ENTRIES)(ON002)
CHEQUE ACCOUNT UPDATION(ON006)
ACCOUNT CODE UPDATION(ON001)
ORDER(REPAIR OPENING BALANCE)(ON014)
SALES STONE UPDATION(ON017)
DAILY REPORTS(OND01)
COUNTER REPORTS(ONC01)
OTHER REPORTS(ONO01)
ON LINE(OB003)
ON LINE BILLING SYSTEM(OO001)
ORNAMENT AND STONE SALES(OO002)
SALES AND PURCHASE SALES(OO004)
RECEIPTS(OO006)
ORDER DELIVERY(OO008)
REPAIR DELIVERY(OO009)
FURHTER ADVANCE(OB105)
ORDER ADVANCE REPAYMENT(OO021)
OTHER ISSUES(OO011)
CANCEL ALL BILL(OB200)
CANCEL SALES BILL(OB211)
CANCEL PURCHASE BILL(OB207)
CANCEL LINKED PURCHASE BILL(OB202)
CANCEL PAYMENT BILL(OB217)
CANCEL RECEIPTS BILL(OB209)
CANCEL OTHER ISSUES BILL(OB215)
CANCEL ORDER/REPAIR DELIVERY BILL(OB204)
CANCEL SALES RETURN BILL(OB213)
CANCEL METAL SALES BILL(OB103)
METAL SALES(OO003)
PURCHASE ONLY(OO005)
PAYMENTS(OO007)
ISSUES(OI001)
RECEIPT(OO028)
THROUGH REF.NO(OB107)
THROUGH SCANING(OO050)
VIEW(OI003)
DATEWISE SUMMARY AND DETAILED VIEW(OB106)
APPVL.ISSUE AND RECEIPT STONES(OB100)
INSPN NO.WISE VIEW(OO026)
COUNTER WISE VIEW(OO027)
INSPN ISS/REC CANCELATION(OO022)
APPROVAL LEDGER(CUSTOMER)(OB101)
SALES RETURN(OO023)
VIEW ALL (OB201)
VIEW SALES (OB212)
VIEW PURCHASE(OB208)
VIEW LINKED PURCHASE(OB203)
VIEW PAYMENT(OB206)
VIEW RECEIPTS(OB210)
VIEW OTHER ISSUES(OB216)
VIEW ORDER/REPAIR DELIVERY(OB205)
VIEW SALES RETURN(OB214)
VIEW METAL SALES(OB104)
ORDER AND REPAIR DELIVERY(ONORD)
CANCEL(ONBCL)
GIFT VOUCHER(ONGV3)
APPROVAL/INSPECTION(ONI01)
VIEW(ONV01)
Module R
ORDER MAINTENANCE ENTRY(OR039)
ORDER MAINTENANCE EDIT(OR040)
ADVANCE RECEIPT(OR096)
ADVANCE REPAYMENT(OR097)
ORDER ESTIMATION(OR098)
ORDER PROPOSED TO SMITH(OR099)
ORDER ISSUE TO SMITH(OR050)
FURTHER SAMPLE(OR006)
SAMPLE ISSUE TO SMITH(OR105)
SAMPLE RECEIVED FROM SMITH(OR106)
SAMPLE RETURN TO CUSTOMER(OR104)
SAMPLE REISSUE TO SMITH(OR089)
ORDER CONVERSION(OR044)
ORDER DETAIL VIEW(OR046)
CANCEL ORDER(OR030)
FURTHER ADVANCE ITEM ENTRY(OR047)
REPAIR(OR003)
REPAIR MAINTENANCE(OR072)
REPAIR TO SMITH(OR100)
REPAIR ISSUES MARKING(OR073)
REPAIR RECEIPTS(OR077)
REPAIR DETAILED VIEW(OR070)
REPAIR FURTHER ENTRY(OR067)
REPAIR CANCEL(OR066)
REPORT(OR004)
ORDERS RECEIVED FROM CUSTOMER(OR054)
ORDERS PENDING WITH US(OR090)
ORDERS PROPOSED TO (BE) SMITH(OR053)
ORDERS ISSUED TO SMITH(OR049)
ORDERS RECEIVED FROM SMITH(OR055)
ORDERS PENDING WITH SMITH(OR052)
ORDERS READY FOR DELIVERY(OR045)
ORDERS PENDING(OR051)
ORDERS STATUS(OR062)
ORDERS REPAYMENT(OR048)
FURTHER ADVANCE(OR038)
ORDERS VALUE REPORT(OR029)
ORDERS PENDING WITH BALANCE(OR064)
ORDERS DELIVERY(OR034)
CUSTOMER REMAINDER LETTER(OR031)
SMITH REMAINDER LETTER(OR087)
AVERAGE SALES/ORDER(OR027)
RECEIVED WEIGHT AMOUNT(OR065)
ORDERS STOCK(OR037)
ORDERS RECEIPTS(OR035)
AVERAGE SALES ORDER(OR028)
ORDERS RECEIPTS(OR036)
REPAIR RECEIPTS REPORT(CUSTOMER)(OR076)
REPAIR TO BE ISSUED REPORT(OR080)
REPAIR RECEIPTS REPORT(SMITH)(OR078)
REPAIR ISSUES REPORT(OR071)
REPAIR PENDING WITH SMITH(OR075)
REPAIR READY FOR DELIVERY(OR069)
REPAIR PENDING(OR074)
REPAIR STATUS(OR079)
CUSTOMER REMAINDER LETTER(OR032)
SMITH REMAINDER LETTER(OR088)
SAMPLE PENDING(OR103)
SAMPLE ISSUE AND RECEIVED(OR102)
ORDER(OR002)
Module S
STOCK(STOCK)
INCORRECT LIST(ICL01)
RECEIPTS/ISSUES(MST39)
GENERAL VIEW(MST33)
DATE WISE LOT VIEW(MST27)
LOT NO BASED VIEW(MST38)
DESIGNER WISE VIEW(MST28)
PENDING LOT VIEW(MST60)
DETAILED VIEW(MST31)
PRODUCT WISE VIEW(MST06)
UNLOCK(MSTA0)
TAG(STK02)
RECEIPTS(MST82)
ISSUES(MST35)
VIEW(MST43)
RECEIPT(MST15)
ISSUE(MSTN0)
VIEW(MST86)
UPDATE(MST05)
STOCK VIEW(MST81)
MINUS VIEW(MST73)
PLUS VIEW(MST75)
CATEGORY WISE STOCK(MST67)
PRODUCT WISE STOCK(MST76)
TAG WISE STOCK(MST91)
LINE WISE STOCK(MST37)
DESIGN WISE STOCK(MST71)
SIZE WISE STOCK(MST79)
RESERVED ITEM STOCK(MST09)
RESERVED ITEM DETAILS(MST10)
STOCK ANALYSIS REPORT(MSTS0)
COUNTER WISE STOCK(MST69)
COUNTER WISE STOCK(NEW) (MST08)
COUNTER GROUP WISE(MSTA2)
COUNTER PLUS VIEW(MSTA1)
DESIGN WISE/COUNTER WISE TAG DETAILS(MST80)
PLUS/MINUS VIEW SUMMARY REPORT(MSTP0)
SUB PRODUCT WISE PLUS/MINUS VIEW(MST88)
INDIVIDUAL STOCK DETAILS REPORT(MST01)
INDIVIDUAL STOCK REPORT(MST02)
DUPLICATE TAG(MST32)
STOCK CHECK REPORT(MST85)
AGE ANALYSIS REPORT(MST16)
RANGE WISE TAGGED STOCK(MSTR0)
RANGE WISE STOCK REPORT(MST07)
REORDER STOCK STATUS REPORT(MST65)
PACKEDT NO WISE STONE VIEW(MST63)
MULTIPLE SUBPRODUCT/PRODUCT SALES VIEW(MST84)
STONE DIFFERENCE REPORT(MSTA3)
CATEGORIZED REPORT(MST20)
GENERAL REPORT(MST22)
STOCK VALUE REPORTS(MST21)
STOCK PURCHASE VALUE(MST11)
STONES SUMMARY(MST66)
METAL WISE STOCK(MST41)
PLUS-MINUS STOCK SALES DIGITAL VIEW(MST13)
BULK TAG EDIT(MST18)
TAG CHECK(MST92)
ONLINE POSTING(MST93)
ISSUE TAGGED(MST19)
ISSUE NON TAGGED(MST17)
COUNTER CHANGE(MST50)
TAG COUNTER CHANGE(MST94)
NON TAG COUNTER CHANGE(MST42)
COUNTER WISE ACKT.(MST26)
COUNTER CHANGE REPORT(MST03)
BULK LOT TAGS(MST52)
SALEMODE UPDATION(MST54)
DESCRIPTION UPDATION(MST57)
TAG DESCRIPTION VIEW(MST55)
WASTAGE/CENT/TABLE UPDATION(MST58)
TAG PICTURE EDIT(MST56)
PENDING OTHER ISSUE(MST53)
PURCHASE ENTRY(MST61)
COMPLETE UPDATED(MST62)
SUMMARY(MST90)
DETAILED(MST30)
COSTCENTRE CHANGE(MST24)
LINE UPDATION(MST36)
STONE UNIT UPDATION(MST87)
GOLD RATE(MST34)
CARET RATE(MST25)
MAKING CHARGE(MST40)
MC/WASTAGE DISCOUNT%UPDATE(MST04)
LOT(MSL01)
NON TAG(MSNT1)
TAG(MSCT1)
REPORT(MSTR1)