|
Integra Chit Plus software package is divided into four modules viz., Kuri management, Kuri Fixed deposit, Pass book loan and Financial accounting. The kuri management module caters to all the requirements of kuri schemes such as daily collections, receipts, payments, prize money, forfeiture, loan payments and receipts, cheque return, legal proceedings, etc. It provides for a variety of reports, registers and schedules such as daily collection register, kuri register, ticket register, installment register, loan register, defaulter’s register, liability statement, commission statement, Kuri day book, chit balance sheet, dues schedule, suspense schedule, etc. The Fixed deposit module covers FD receipt, FD payment, FD register, FD schedules, etc. As far as Financial accounting is concerned, it follows a simple accounting procedure with receipt, payment, journal and contra vouchers. It provides day books, ledgers, general ledger, journal register, trial balance, profit and loss account, balance sheet and schedules.
|
|
|
| |
|
|
| |
 |
Kuri/Chit Management |
| |
|
|
| |
| |
|
|
Accounts Management |
|
|
|
|
Provision for Kuri Loan |
| |
|
|
| |
| |
|
|
Provision for Kuri FD |
|
|
|
|
|
|
|
|
|
| |
|
|
| |
|
Provision daily collection through palmtop system |
| |
|
|
| |
| |
|
|
Provision to send SMS (for receipts and intimation) |
|
|
|
|
Provision for Email |
| |
|
|
| |
| |
|
|
Cheque Printing and PDC Management |
|
|
|
|
|
|
|
| |
|
|
| |
|
Can maintain various types of kuri/chits, Automatic creation of required account heads Branch wise accounting, Provision to enter total Installments, tickets, divisions etc., Provision to enter No. of prize and auction in an installment, Can calculate commission of agents, Provision to set Maximum auction Ceiling Percentage, Details of Subscribers, Provision for Ticket Allocation, Provision for Daily Collection (Subscriber wise & Ticket wise), Can Transfer Installment amount from DC and FD Interest, Subscriber Grouping, Can Transfer Installment amount from Particular Group.
|
|
| |
|
Multiple Receipt Printing facility, Automatic Calculation of Auction Discount, Separate Installment Amount Calculation for Prized & Non-Prized Subscribers, Separate Installment Amount Calculation for Normal & Late Payment, Automatic Late-fee Calculation, Provision to set Grace Period,Suspense Account Maintenance, Provisions for Charges Entry (Postage, Stationary etc.), Provision for Daily Collection Payment, Provision for Auction & Prize entries, KURI Payment Guarantors Details, Documents Details, Provision for KURI Forfeiture, Provision send SMS during receipt entry, Provision send intimation through SMS, KURI Security Deposit.
|
| |
|
Can Transfer KURI Payment to FD & Security Deposit, KURI Loan Facility, Interest Calculation against KURI Loan,KURI Loan Receipt, Suit File Account, Legal Proceedings, Status Entry, Case History, Document Release Note, Provision for Ticket Transfer, Periodically Receipt Register (Various Type), Daily Collection Register, Total Collection Register (Periodically), Personal Ledger, Daily Collection Personal Ledger, Defaulters List, Agent wise Defaulters List, Liability Statement, Document Register,Address List, KURI Schedules, R & D Statement, Integrated Financial Accounting up to balance sheet, Accounting reports includes, Day book, Cash and bank book, ledgers, general ledger, trial balance, Profit and Loss accounts balance sheet etc.
|
|
|
|
|
