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LOGIC Elec. & Telecom Software |
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Logic-Electronic & Telecom is complete software solution is specially designed. It provides comprehensive solution for electronic & telecom distributors & stores the best selling software with unmatched modular solution with powerful tools more over it takes care of each and every requirement of distributor and retailer.
Download Elect & Telecom Brochure
Features : (click on the heading for details)
- Power Features
- 20*5 Levels of item grouping.
- 10*5 Levels of accounts grouping.
- Complete SIM card Activation Module with Subscriber’s details.
- Group wise, item wise & company + group wise taxes in Sale and purchase.
- Powerful printing designer tool to design the all printing in desired format.
- Vat Forms designer to create your own VAT forms.
- Logic Barcode designing tool for items without Serial Numbers.
- DOS/Windows based printing option available for all Reports & Vouchers Printout.
- E-mail facility for all reports. Direct access to e-mail with facility to choose email name from address list.
- Graphical view of all reports.
- Configurable reports. We offer a very dynamic report editor tool wherein the user has the complete control over creation of new reports.
- All the reports can be exported to
 Excel,  HTML and  PDF Formats.
- Zoom down to the primary voucher (Accounts & Stock) from all relevant reports.
- Calculation mode in Sale & Purchase bills allows users to set the calculations through a very easy click & choose method.
- Multiple financial year reports.
- Automatic Close Books at ending of financial year (Option to reclose books).
- Purchasing
The purchase bill has been designed to facilitate maximum information feedings & its checking with preset supplier wise setting to ensure that the calculations are correct.
- Supplier + Company wise default markdown option in purchase & purchase order
- Facility to create purchase order on stock level & formula basis.
- Margin calculation in purchase order.
- Option to maintain multiple rates of single item (to maintain accurate margin).
- Option to retrieve items from purchase order to track the accuracy of purchase & purchase order.
- Facility to assign IMIE, Mobile, SIM (Serial Numbers) against purchase voucher.
- Facility to import Serial Number’s from Excel Sheet.
- Facility to configure supplier wise purchase vouchers with different discounts & margins defaults to check the correctness of calculation of the purchase voucher.
- Facility to pass accounts entry automatically & manually for calculating rate difference in purchase.
- Option to compare supplier wise schemes received for a particular item in purchase order & purchase voucher.
- Generate Purchase rates on the basis of predefined formulas. These formulas can include Margin %, CD% & Tax Structures. These can be different for each supplier & are user definable.
- Facility to enter purchase return within the purchase bill.
- Facility to create purchase returns for replacement & track pendency of these replacements against the supplier.
- Facility to create debit note for rate difference.
- Invoicing
- Option to create unlimited bill series.
- Facility to fetch Serial Numbers as barcodes.
- Facility to feed subscriber details against SIM Sale.
- Return & replacement facility within sale bill.
- Discount & Sale return/Exchange authorization.
- Salesman entry with every item in the bill.
- VAT inclusive & exclusive as per user requirement.
- Multiple payment modes.
- Easy Payment mode change option to restrict user to change any value in Sale bill other than the payment mode.
- Option to define multiple Scheme campaigns on different criteria.
- User can see item wise margin at the time of billing.
- Full compatibility with Pos Machine.
- Cashier & Shift wise denomination system.
- Day Closing procedure.
- Accounting
- Seperate vouchers for Bank Payment, Bank Receipt, Cash Payment, Cash Receipt and Journal.
- Facility to enter more than one entry in a voucher.
- Bill to bill adjustment of the receipts & payments at the time of Voucher entry itself.
- Facility to configure multiple account voucher formats.
- Cheque Book printing.
- Facility to enter Post dated cheques & its clearing.
- Option to enter cost centers in the vouchers.
- Facility to enter discount, Bank Charges in the same voucher with receipt & Payment.
- Predefined Narration and Narration Formula Facility.
- Generates automatic cash receipt no. Utility to find missing cash memo numbers.
- CRM (Customer Relationship Management)
In today world people or business organization gives top priority to CRM because ultimately customer gives them profit.
- For customer category wise, discount slabs can be fixed.
- Reports can be taken on city wise, location wise, customer category wise (A,B,C) birthday, anniversary day, daughter’s day, mother’s day, father’s day, son’s day.
- Bonus report customer wise.
- Complete customer database.
- Point based discounts system.
- Loyalty card program with expiry date tracking.
- Gift voucher and discount cards number wise Information.
- Security Features
- 3 level password protected user access.
- Create multiple users with restricted modification & access.
- Restrict modification rights within date range.
- Restrict deletion rights.
- Restrict rights as to creation of new configuration or changing existing one.
- Maintains the Log of the modification of sale rate, discounts quantity of item whatever is modified or deleted is recorded by date and time.
Backup
- Day wise automatic backup facility.
- Checks data integrity at the time of taking backup.
- Does not allow the user to start a new day unless backup has been taken.
- Reports
Finance
- Supplier wise outstanding comparison due days wise.
- Cost center wise analysis report.
- Bank Reconciliation statement giving details of unmatched entries.
- Supplier wise monthly outstanding analysis.
- Month wise account comparison.
- Periodic performance report.
- Balance sheet horizontal & vertical with annexure. The format & content of the annexure is user definable.
- Trading and P & L report.
- Trial balance horizontal & vertical for multi-financial years.
- Ledger group wise, entry wise, date wise.
- Cash book/Bank Book.
- Journal book.
- Supplier customer directory.
Sales
- Sale Register Summary/Detailed.
- SIM Number wise activation & Non activation reports.
- Cash denomination reports.
- Week day Wise Sale Comparison.
- Hour Wise Sale comparison.
- Day, Bill and Month collection reports.
- Cashier & Manager wise collection reports.
Sale Man Reports
- Sale’s Man + Item wise Sale Analysis.
- Sale’s Man wise Commission Reports.
- Sale’s Man + Company wise Sale Analysis.
- Sale’s Man wise Monthly Sale Analysis.
- Targets v/s Achievement Weekly/Monthly/Quarterly/Yearly.
Purchase Reports
- Pending purchase order report.
- Purchase Order report – Order Level basis.
- Purchase register detailed/summary.
Stock Reports
- Current Stock Status Report In different Conversion factors.
- Supplier wise rate & scheme comparison.
- Stock Ledger.
- Product wise stock & sale.
- Item Serial Number Wise Stock Report.
- Stock movement analysis.
- Fast Moving & Slow Moving Items.
Profitability Reports
- Bill wise Profitability Report.
- Product wise Profitability Report.
- Day wise Profitability Report.
- Company wise Profitability Report.
- Group wise Profitability Report.
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