Compexa IT Solutions New Delhi
Get Your Rice Mill
Computerized
Miller Soft is a first ever built software product in India designed to automate all processes of a Rice Mill such as Arrivals, Purchases, Production, Sales, Bags stocks, Commodities Stocks and all kind of accounting tasks with latest double entry transaction techniques but with lots of ease.Miller Soft is a highly customizable product where one can create unlimited number of commodities (Products), processes, bags types or bags classes of his own choice. In addition to this richness it is so user friendly that no one feels any difficulty to work with Miller Soft.
Professional Software for Rice Mills
Login Panel
It’s Login Panel Where Admin Enter There Name & Password to Open The
Software.
Arrival of Purchases from Market
Arrival
Purchases from Market it’ll automatically update your
Vendor’s Ledger, Commodity Stock, Bags Stock, Accounts
Payable and also Trial Balance and Balance Sheet
MarketPurchases
It’s Purchase Bill Which is Automatic Generated.
Purchases BillMiller Soft
In this form you can enter Total Factory Running Time, “Process Type” for example Grinding, Re-Grinding or Re-Packing. When consume Commodity in Grinding process and select Commodities in Production it’ll automatically update your Commodity , Bags and Commodities Current Stock
Daily Production
In Sale Invoice, you can give Brokerage Per Bag or Per Invoice. It’s automatically posted in Customer’s account ledger you can also enter Freight Charges and you can set “Due Date” of sale invoice
Sale Invoice
It’s Sale Invoice Bill Which is Automatic Generated.
Sale InvoiceBill
Rice Mill Management System
When you make Sale Invoice It’ll make a Gate Pass automatically and you can make single Gate Pass for Multiple Commodities against one Sale Invoice
Gate Pass/ Departure
In this form you can enter Arrival of Service Section, it’ll not
increase your Factory’s Current Stock
Service Arrival
In this form you can enter Total Factory Running Time fro Service Production, “Process Type” for example Grinding, Re-Grinding or Re-Packing. When consume Commodity in Grinding process and select Commodities in Production it’ll automatically update Service Taking Party’s Stock , Bags and Commodities .
Service Production
When Service Production is done now you can Return Finish Goods to Party
Finish Goods Return
After Returning Finish Goods to party you can enter Service Charges, and it’ll automatically increase your Revenue
Service Charges
In this form you enter Purchases of all types of Bags it’ll automatically update Bags Current Stock and also Vendor’s Ledger
Bags Purchase
In this form you can Sale your bags and it’ll automatically less your Current Bags Stock and also update your Customer’s Ledger
Note: you don’t need to make bag sale invoice when you make Commodities Sale Invoice
Bags Sales
In this form when you want to change orWaste, Grade/Class of Bags it’ll Automatically update Current StockOf Bags and also Cost
Bags Classification
Credit is formal bookkeeping and accounting term. This is the most fundamental concepts in accounting, representing the two records that one party in a transaction makes on its records, transferring a money balance from one account to another, one representing a reduction of liability or increase in asset, and the other representing a balancing increase in liability or reduction of asset.
Credit Voucher
Debit is formal bookkeeping and accounting term. This is the most fundamental concepts in accounting, representing the two records that one party in a transaction makes on its records, transferring a money balance from one account to another, one representing a reduction of liability or increase in asset, and the other representing a balancing increase in liability or reduction of asset.
Debit Voucher
Account LedgerIt’s linked with your all transactions, for example, Purchase, Sale, Recovery, Credit and Debit, here you can view any of your account and also Sales and Purchase details of Commodities
Customer’s Ledger
Vendor’s Ledger
Cash BookIt’s automated with your Cash Purchases and Sales, Credit , Debit Voucher and also with Bank Transactions
Daily Auto Cash Statement
In this report you can focus on yourDaily Expenses
Daily Expenses Report
With the help of this report you canGrip on your Customer’s Receivables
Customer Receivable City
Wise
In this Report you can view your all Business Transaction only on 1 Page , For example Market purchase value, Cash Sales, Credit Sales, Sale Returns, Cash Deposit In Banks, Cash Drawn From Banks
Daily Working
Explains your total CommoditiesBag wise/Weight wise. You canEvaluate Commodity Purchases, Arrivals,Sales and Commodities Production,Sales, Sales Returns etc…
Sales & Stock Statement Bag
Wise/Weight wise
Lets explain you ArrivalsOf Commodities Party Wise
Arrival Register
Lets shows you Un-PurchasedArrival of Commodities from Market
Un-purchased Commodity Arrived
from Market
Lets explain you Purchases fromMarket of Total Weight, per bag RateBags Value and Total value of purchase
Purchase Register
Shows all commodity sales, youCan check individual Commodity
sales
Commodity Sale Ledger
Shows you all bags current stockIncluding information of bags issue
To parties, bags receive from parties,Per Bags cost and also total bags cost
Bags Current Stock
Shows Party Wise Position of BagsThat how much bags are to be Receive
And to be Return
Party Wise Bags Position
Accounts Receivable or PayableShows your total business
Payable & Receivable on single click
Company’s Over all Payable &
Receivable
Monthly Expense ChartDescribe you of your total businessExpenses with detail of total monthExpense, each account expenseTotal year expenses
Monthly Expense Chart
In accounting, the trial balance is a worksheet listing the balance at a certain date, of each ledger account in two columns, namely debit and credit. Under the double-entry system, in any transaction the total of any debits must equal the total of any credits, so in a Trial Balance the total of the debit side should always be equal to the total of the credit side. The trial balance thus serves as a tool to detect errors, which can result in the totals not being equal. Often credits will be represented as a negative, in which case the total of the trial balance should be 0. With the State of the Art Cost Accounting with Double Entry system you Can check your Trial Balance Any time
Auto Trial Balance
Profit & LossOn Single click you can checkWhether your business stand
Auto Profit & Loss
Auto Balance SheetBalance Sheet
In financial accounting, a balance sheet or statement of financial position is a summary of a person's or organization's balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. A balance sheet is often described as a snapshot of a company's financial condition. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time.
The right SolutionFor your
Founded in 2011 as Software Company in the Delhi.
Company incorporated with Security Exchange Commission of India in
2011.
Now a leading software development company in India.
Compexa IT SolutionsAbout Compexa IT Solutions
Compexa IT Solutions is one of the best software developing companies (Software Houses) in New Delhi with more than 2 years of experience of developing high quality software products for domestic and international markets. It is specialized in providing software products as well as custom application development service through a wide variety of fields including Manufacturing, Trading, Education, Shipping, Health Care and Accounts
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