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Spectrum is the
a full featured & most flexible Business Management Software integrated with Accounting, Inventory,
CRM, Sales & Purchase Order Management, Payroll modules with ease to Install & Implement. The
reports generated from Spectrum are very useful to cater the requirements of various
government department like Income Tax, GST and also very useful to management. |
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Validation
facility of GST Nos used in GSTR-1 & GSTR-2 for GST
API module users.
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New
3 level of voucher passing system. (Enterprise
Edition Only)
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GSTR2B
Reconciliation
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Facility
to Generate eWayBill & eInvoice after summary of
items.
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Email
Templates (Enterprise
Edition Only)
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GST
API Facility to Import
Supplier eInvoice data into our purchase bill
entry.
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Update
GST eInvoice details like IRN, ACK No., eWayBill No in
entry and generate Signed QR Code from downloaded Signed
JSON file.
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GST
API Facility to Generate eInvoice & eWayBill in Single
Click of button with update GST eInvoice details like IRN,
ACK No, eWayBill No and generate Signed QR Code.
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Facility
to Generate eInvoice JSON or Excel file.
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TCS
On Receipt Report
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Restriction
to Edit some Fields in Account Master, Item Master, Quotation, Order, Inward, DO, Challan,
Proforma Invoice, Purchase Bill,
Sales Invoice & Salenote entry.
(Enterprise
Edition Only)
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Facility
to send Email or SMS automatically for pass documents as
soon as user save or pass entry. (Enterprise
Edition Only)
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Facility
to passing of Account & Item Master with Validation.
(Enterprise
Edition Only)
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Material
Requisition Slip and facility to pickup in Material Issue
Entry and it's reports. (Enterprise
Edition Only)
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Facility
to allocate particular bill or batch quantity in delivery
order entry. (Enterprise
Edition Only)
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Facility
to enter item costing for previous year
documents. (Enterprise
Edition Only)
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Facility
to enter provisional costing to effect item costing.
(Enterprise
Edition Only)
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Facility
to reduce item costing. (Enterprise
Edition Only)
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Facility
to enter Item costing in supplier debit and supplier
credit note entry. (Enterprise
Edition Only)
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Facility
to enter Item Costing for Sales Invoice & Customer
Credit Note. (Enterprise
Edition Only)
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Special
Features
of Spectrum are the unique features, which make the
software Easy to Implement, Easy to Work and
Easy to get reports. The features are Very Powerful, Very Flexible and Easy to use.
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Multi Document
Interface (MDI) is
a very useful feature in any Application. With this
feature user can open any number of option windows at a time depending on system. The user can open
same option again and again. With this user can
switch to required option at any time just by the click
of mouse button.
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Excel & PDF,
With Spectrum you can Export Documents in PDF & Reports in Excel & PDF format and same can be
directly mailed to client with no extra efforts. |
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Customisation
of Toolbar
in Spectrum is a very powerful feature, by which
user can access any option with just one click &
perform any action like print, mail etc by clicking
on toolbar button.
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Repeat Entry
is one of powerful features of Spectrum, with this
user can duplicate any entry or master just by
changing of key value. |
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Document Designer & Report Writer
is a unique feature of Spectrum, with document
designer user can customise documents like Invoice,
Order etc and with help of Report Writer user can
modify the reports groups and columns as per their requirement. |
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Calculation Setup
is most powerful feature of Spectrum, with this
setup user can define charges applicable in sales
& purchase and relative account posting. Once
setup is confirmed user has to just enter percentage
or amount and all required calculation or account
posting will be done automatically. |
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SMS is
the fastest mode of communication; with sms the
company can inform its customer the status of
despatch and inform the customer for outstanding
dues, outstanding reminder and receipt of cheque
etc. In the Spectrum on base of data entered,
program generates SMS text & you have to just
click send button to send it in batch. |
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Remote
Access
using Microsoft Remote Desktop features will help
you to perform Add, Modify & delete data and get
reports from remote locations. |
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Branch
Accounting is another main feature of
Spectrum. In the Spectrum, a company can maintain all
its branch account under one company as a branch. With
this feature a company can take reports for particular
branch, multiple branches and all branches. Users
from all the branch can be connected online and works
for its branch. With added security of branch level
rights user can access data only of his branch. Inter
branch outstanding adjustment can be done through
journal entries. |
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Digital
Signature
is very necessary for current business
environment. Currently users are exporting document in
PDF format then they sign it manually by opening PDF
file in Acrobat Reader or any third party application
and then manually mailing it, which consumes so much
time. But now from Spectrum, users can export or mail
PDF file after digital signing using your current
Digital Signature Certificate purchased, till it's
validity. |
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GST
API
is very useful features of Spectrum. With GST API
user can generate & download eWayBill
with only click of button. With GST API user can also validate
GSTIN of party and also able to update transporter
details from eWayBill server in invoice
entry. Map
API is also very useful features of
Spectrum. To generate eWayBill user has to provide
proper distance from pickup location to delivery
location. With Map API user can calculate distance
between two pin code with just one click of
button. |
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QRCode
is
two dimensional barcode is useful to pass information in
machine readable language. Now a days a big companies
are demanding from their vendor to print QRCode in
invoice with required information, so their software can
easily read all information with zero mistakes. Now in
Spectrum user can print QRCode with required information
and without any hassle. |
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Accounting is
the basic requirement of any organisation. Improper
keeping of accounts will put organisation in trouble, so here we have designed accounting system
with the help of Chartered Accountants & using
our strong base in accounts to make it easy,
flexible and perfect. The system is designed in such a
way that even an operator who does not have any knowledge of
accounting principle like debit or credit can
maintain basic accounting and make entries. The
system is designed in such a way that with minimum
keystroke user can perform fast and perfect entry. |
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MIS Requirements: |
- Profit
& Loss, Balance Sheet, Schedules,
Groupings and Fixed Assets Schedule
printing as per Schedule VI of
Companies Act. in user definable
format with option to print amount in Rupees, Thousands, Lacs, Millions &
Crores.
- Party
/ Account / Agent / Salesman / Item / Cost
Centre wise Budgeting
- Cash
Flow Statement
- Fund Flow Statement
- Ratio
Analysis
- Costcentre-wise
Profit & Loss statement, Balance Sheet
& Analysis
- Party-wise
Sales and Recovery analysis &
Expenditure Analysis
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Income Tax Requirements: |
- eTDS
file generation (Form 26Q Regular)
- Loan
Confirmation
- Account
Confirmation
- Balance
Confirmation
- Statement of Interest Paid & TDS Deducted
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GST
Reports: |
- eWayBill
Excel & JSON Generation Invoice
- GSTR1
& GSTR2 Excel Generation for
regular, not amendments
- GSTR3B
Excel Generation
- GSTR2
Excel Generation for Composite Dealer for
Regular, not for Amendments
- GSTR-ITC-04
Excel Generation for Job Work
- GSTR2A
Reconciliation for B2B Invoice only
- Features may be removed or
discontinued without prior notice.
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Tax Audit Requirements: |
- Statement of Maximum Loan
outstanding
- Cash
& Bank Transaction details &
summary
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Accounts Receivable & Payable: |
- Party
/ Agent / Salesman / Bill / Age wise
outstanding reports (Multi
Currency)
- Outstanding
reminder
- Cheque forwarding letter
- Receivable
& Payable planning
- Adjustment
history
- Interest calculation on overdue receipt & pending bills
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Accounts Books & Statement : |
- Sales
/ Purchase / Expense / Debit & Credit
Note Register with Summary
(Multi Currency)
- Cash
/ Bank / Petty Cash Book (Multi
Currency)
- Accounts
Ledger (Multi
Currency)
- Journal
Book
- Trial
Balance
- Profit
& Loss and Balance Sheet
- Month-wise
Profit & Loss statement
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Banking
& Misc. Requirements:
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- Bank
Reconciliation
- Interest
on Overdraft
- Cash
& Bank summary
- Daily
Cash Balance
- Interest
& TDS Calculation
- Depreciation
Calculation
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Documents
Printing:
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Cash, Bank, Expense, Purchase & Journal Voucher
Printing
- Cash
& Bank Receipt Printing
- Pay-In-Slip
Printing
- Cheque
Printing
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Auto
Entry : |
- Cash Receipt
- Bank Payment
- FIFO Bill Adjustment
- TDS J/V
- Discount J/V
- Depreciation J/V
- Book Closing J/V
- Interest and TDS J/V
- Auto Bank
Reconciliation with
add on module to import bank statement
excel file to perform bank reconciliation
automatically.
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Inventory management is one of the important requirements of any organisation.
Improper Inventory management will block organisation
fund and also generate problems
to provide better product and service to the customer when required material information are
not available on time. So
before providing Inventory feature in spectrum, our
company professionals has gathered knowledge gained
while developing customised Inventory software for
Manufacturer, Traders, Dealers engaged in pharmaceutical, chemical, electronic, garments etc., so
any organisation can maintain Inventory easily. |
Key Features: |
- Standard
/ FIFO / Weighted Average / Bill / Batch / Serial
& Color and size wise Valuation
- True
Multi Unit
- Pricelist
& Scheme Concept
- Physical
Stock
- Party
Part No.
- Party
History
- Production
& Material requirement planning
- Bill
of Material
- Inventory
Level
- Effect
of expense in Item costing
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Analysis Reports: |
- ABC
Analysis
- XYZ
Analysis
- FSN
Analysis
- Physical
Stock vs. Recorded stock Analysis
- Bill
of Material wise requirement vs. Consumption
analysis
- Party
/ Item / Bill wise Profitability
Report
- Region
/ State / Area / Agent / Sales Manager / Salesman /
Party / Item Month-wise Sales and Purchase analysis
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Control & Planning Reports: |
- Statement
of Item above Maximum Level
- Statement
of Item below Minimum Level
- Statement
of Item due for purchase.
- Statement
of Expired Batch
- Daily Stock Balance
- Production
& Material requirement planning report
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Stock Ledgers, Statements and Summary Reports: |
- FIFO
/ Weighted Average / Bill / Batch / Serial and Color
& Size wise Stock Ledger
- FIFO
/ Weighted Average / Bill / Batch / Serial and Color
& Size wise Stock Statement
- FIFO
/ Weighted Average / Bill / Batch / Serial and Color
& Size wise Stock Summary
- Party
/ Item wise Sales and Purchase Details & Summary
- Department
/ Employee / Shift / Machine / Cost Centre / Item
wise production Reports
- Department
/ Cost Centre / Item wise consumption reports
- Agent
/ Salesman wise commission reports on purchase &
sales
- Reports
for pending Goods Inwards Note for Bill &
Delivery challan for Invoice
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Documents Printing: |
- Sales
Invoice
- Cash
Memo
- Debit
Note to Customer
- Credit
Note to Customer
- Delivery
Order (Packing Slip)
- Delivery
Challan
- Goods
Inward Note
- Credit
Note to Supplier
- Debit
Note to Supplier
- Sale
Note
- Material
Issue Slip
- Production
Note
- Return
from WIP
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Spectrum
Mobile App is a very powerful app for
Android Mobile Users. It is totally online App which
picks up data directly from your computer and will
display on your mobile. It
gives you upto date information while on the go.
Not only that it will also allow users to enter customer
order and the same will be stored online in to your
database. It display information from dashboard to entry
level. In additional to above
user can share Ledger and Outstanding to others via WhatsApp
& Emails.
Minimum
Requirements:
1. Smart Mobile Phone with 2 GB Ram
2. Android 6
3. Static IP Address at Server side
4. Microsoft SQL Server 2008 R2 Express Edition
5. Spectrum Enterprise Edition
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Google
Play Store Screen |
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Setting
Screen
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Main
Dashboard Screen
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Account
Balance Screen
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Account
Ledger Screen
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Outstanding
Screen
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Invoice View
Main Screen
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Invoice View
Products Screen
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Invoice View
Calculation Screen
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Bank
Receipt View Screen
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Order
Entry Main Screen
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Order
Product Entry Screen
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Order
Products View Screen
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CRM
is very useful module for any organisation to maintain track
of each and every task, activities and follow-up with
customer and lead and it is linked with sales order and
purchase order management system. |
Key Features: |
- Task
/ Activity, Lead Industries, Lead Source, Lead
Masters
- Task,
Activity and Complaint Entry with reminder features
- CRM
Panel is most comprehensive tools which Displays lead or
party master information, summary of transaction as
dashboard, transaction details of Task / Activity /
Complaint / Enquiries / Quotations / Orders /
Invoices, Ledger, Outstanding, Sales and Recoveries,
Item Wise Sales, Tax Forms etc with option of
previous years, particular location, only pending
etc.
- Features
to Enter Task / Activity of any entry from status
enquiry and CRM Panel.
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CRM Reports: |
- Task
Register & Report Pending Task.
- Activity
Register
- Complaint
Register & Report of Pending Complaints.
- Marketing
Mailing
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Documents Printing: |
- Task
To Do
- Activity
Done
- Complaint
Details
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Sales
Order
management
is very useful for any organisation to deliver goods to
customer on schedule date and as per specified
requirements of customer.
Purchase
Order
management is very useful to receive goods from
supplier on schedule date and as per our requirement for
timely production of finished goods or timely delivery
of goods to customer. |
Key Features: |
- Work
Order
- Delivery
Schedules
- Reports
is available for Agent / Salesman / Party / Item
& Delivery schedule wise in Detail and Summary
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Sales Order Management: |
- Customer
Enquiry register & report for Quotation not
prepared
- Quotations
register & report for Order Not confirmed.
- Sales
Order register & reports for Pending Work Order
for production / Delivery.
- Sales
Order Amendment register & Sales Order History
- Proforma
Invoice Register & Report for Invoice not
prepared.
- Delivery
Order register & report for delivery not
completed.
- Reports
for Due Delivery Schedule
- Sales
Order Sheet (Delivery details of Order Items)
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Purchase Order Management: |
- Work
Order register & reports for production not
completed.
- Purchase
Indent register & reports for Purchase Order not
prepared.
- Purchase
Enquiry register & reports for Quotation note
received.
- Purchase
Quotation comparison register.
- Purchase
Order register & reports for goods note
received.
- Purchase
Order Amendment register & Purchase Order
History
- Report
for due purchase order delivery
- Purchase
Order Sheet (Receipt details of Order Items)
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Documents Printing: |
- Customer
Enquiry
- Sales
Quotation
- Sales
Order Confirmation
- Sales
Order Amendment
- Proforma
Invoice
- Work
Order
- Purchase
Indent
- Purchase
Enquiry
- Purchase
Order
- Purchase
Order Amendment
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Payroll Management is also an
important requirement of any
organisation. Proper payroll management helps
organisation to keep full records of all employees. It
helps to provide timely Salary, Bonus and arrears to
employee, which maintain healthy
relationship with management and employee. It also helps to generate
various reports to provide to government department like
Income Tax, Provident Fund, Profession Tax, MLWF and
ESIC etc. It also helps to know each employee attendance, leave and timing of work. |
Key Features: |
- Facility
to Import daily attendance from data file generated
by attendance recording machine.
- Integrated
with Accounts to pass monthly salary to accounts.
- Arrears,
Bonus and Leave encashment slip generation
- Auto
calculation of Profession Tax / Income Tax &
M.L.W.F. as per slabs entered
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Daily & Monthly Reports: |
- Attendance
Report
- Muster
Roll
- Pay
Sheet
- Overtime
Statement
- Arrears
Report
- Leave
Report
- Leave
Encashment Report
- Leave
Report Card
- Loan
Report
- Tax
Planning Report
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Statutory Reports: |
- PF
/ FPF Report
- Profession
Tax Summary
- Income
Tax Deduction Report
- ESIC
Report
- MLWF
Report
- EDLI
Report
- PF
6A Report
- ESIRCC
Report
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Income Tax Requirements: |
- eTDS
file Generation (Regular)
for
deduction of Tax from Salary.
- Form
16
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Document Printing: |
- Pay slip for Salary, Bonus, Arrears
and Leave Encashment
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Enterprise
Edition is developed by using world's most
powerful database Microsoft SQL Server in back end
which is known for Speed, Security & stability. |
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Special
Features of Enterprise Edition |
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Speed
: The concept of Microsoft SQL Server if
to perform all database operation at server and only
required result should be passed to client (user) if
required, which reduce network traffic and increase
speed. Also by using concept of stored procedure &
returning single recordset value in parameter in
Spectrum, it has added more speed resulting in faster
saving & retrieval of data. |
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Security
: The
access to data from application is only through IP
address & user will not have rights to access
physical database located on server, which controls
tampering and copying database, by user. |
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Stability
: As
the capacity of storing data in database is in Terabytes
(1 Terabyte =1024 Gigabyte) you need not worry about
the size of database, which grows as your business
grows. |
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Auto
Backup:
With the facility of Auto Backup in Spectrum,
backup will start automatically at scheduled interval in
any removable hard disk without disturbing work, which
keeps our database safe and upto date. |
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Account
Location Concept: It is a unique feature of Spectrum Enterprise Edition.
With this feature you can a keep only one account of
your party for it’s different locations. You can store
location wise details and you will get maximum reports,
location wise or combined as per your requirement. |
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Account
Group Restriction: With this feature a user can view reports of only that
account group for which rights has been provided. |
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Executive
Dashboard:
With
this feature a CEO of company can trace company
financial, inventory and order position with one click.
Not only that this option provides figures for a day,
month, quarter, year with previous month, quarter, year
comparison. |
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CRM
Panel:
This is the most advanced feature of Enterprise Edition.
It displays full party master details with details of
all transactions of multiple years in one screen. |
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Voucher
Approval System
:
This is
another main feature of Spectrum. Enterprise Edition.
With this system any entry will be effected in master
only if it is passed by appropriate passing authority.
With this a company can keep control to print / mail /
export of any entry if it has NOT PASSED and also
keep control on user to edit / delete / cancel once a
document is PASSED.
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Voucher
Locking System :
With this feature an authorised user who has rights to
lock, can lock voucher or entry after audit, so no user
can edit / delete it unless it is unlock by authorised
user. |
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Specialised
Validation : With
this feature a user with minimum programming knowledge
can define specialised validation for data entry as per
his company requirement. |
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Document
Management
System
ease organisation filling and accessing documents. It
stores document in database and user from any computer
can View, Print , Export & Mail it. It is very easy
to operate and manage it.
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User
Control :
Another new powerful security of Spectrum Enterprise Edition, which restricts user to work only from computer
assigned to him in user setup. The new Right Control
will restrict user to Edit or Delete entry upto particular date & time, upto to particular days from
document date, for no. of entries and for restricted
entry which stops tampering of data. |
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Messaging
System: With
this feature a user can send message to any users. A
recipient user will get notification and can view
message at any time. Not only that a user can broadcast
message which will be immediately displayed on the
screen. Recipient can also reply to message. This also
stores the date and time the user has read the message. |
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Task
Scheduling:
The
features of task scheduling in Outstanding Reminder,
Executive Desk, Customised Reports & SMS will
perform operation at schedule interval as per parameter
passed. |
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Document
Flow Control : With this control you can
make some entry compulsory. (e.g. Order is compulsory
for inward, Inward is compulsory for purchase etc.) |
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Spectrum
Mobile App : With this app you can view
party outstanding, ledger, cash & bank account,
today's receivable & payable, today's receipt &
payment details and facility to view document or voucher
details. Not only that user can also enter customer
order from this app.
Features may be removed or discontinued without prior
notice. |
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Branch
Accounting : Another main feature of
Spectrum Enterprise Edition. In Spectrum, a company
can maintain all its branch account under one company as
a branch. With this feature a company can take reports
for particular branch, multiple branches and all
branches. With the feature of
Inter branch receipt and payment adjustment it makes
more easy to maintain branch accounting in one company.
Users from all the branch can be connected online and
works for its branch. With added security of branch
level rights user can access data only of his branch. |
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Branch
Document Restriction:
Branch
document restriction can allow user
to select only
same branch
documents like
quotation,
order, challan to enter documents. |
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Technical
Information |
Development
Tools : |
- Microsoft Visual Basic 6 (SP6)
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Back
End Database : |
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Database
ActiveX Controls: |
- Microsoft ActiveX Data Object 2.5 Library
- Microsoft ADO Ext. 2.8 for DDL & Security
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Third
Party Tools: |
- ComponentOne Studio for ActiveX 2003
- ChilkatZIP ActiveX 12.0
- ChilkatHTTP ActiveX 2.6
- NeroCOM Type Library for Nero Burning ROM 6
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Installer
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- InstallShield 12 Express Edition for Installation
and Quick Patch
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System
Requirement |
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Standard
or Client of Professional & Enterprise Edition
- Intel Core i3 Processor
- 4 GB Ram
- 500 GB Hard Disk
- CD/DVD Writer or ROM
- Deskjet / LaserJet
Printer
- Microsoft Windows 7 Professional With Service Pack
1 & above
- Microsoft Office 2010 Professional
- Nero 6 Burning ROM
- Internet Connection
- WIRED
LOCAL AREA NETWORK
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Server
Requirement for Professional & Enterprise Edition
- Intel Xeon E5 Quad Core Processor
- 8 GB Ram & above
- 1 TB Hard Disk
- CD/DVD Writer or ROM
- Microsoft Windows Server 2008 R2 Standard Edition
with Service Pack 2 & above
- Microsoft Office 2010 Professional & above
- Internet Connection
- Microsoft SQL Server 2008
R2 Standard Edition Service
Pack 2 & above for Enterprise Edition only.
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