Simple, User friendly & easy to use : Same procedure as is required in manual billing

MultiCompany & Multi Year : Maintains records for any numberof companies,

Password Protection : User required to open sw with password.

Data Export Facility : User can export Products and customers feeded once to a new Database

Sales Challan Generation : Sales Challans are generated with a very simple procedure.

Sales Bill Generation : Sales bill are generated with a very simple procedure same as followed in manual billing.
    · Feeding of Customer, Finished Goods Only once, automatic repetition bills.
    · Sales Price can be fixed for once and need not to write price again and again.
    · Format of Bill can be modified as per requirement.

REPORTS:
Sales Tax Reports : Data required by the sales tax department are automatically generated by the software. Such as
· Sales Tax register as required by the sales tax department at the time Of assessment.
· Quarterly/Annual Summary of Sales along with tax bifurcation on the basis of Tax rates, Central/ Local, Registered/Unregistered.
Sales Tax Forms - to be collected
- Company Wise
- Form wise
Summary of sales Invoices : Summary of all the Sales bills in period, month are produced to ease analysis.
Labels For Products : Automatic Generation of labels for Products.
List of Products : Generates list of all the Products.
Mailing Labels of Customer: Automatic Generation of mailing labels of customers.
List of Customers : Generates list of all the customers.

Minimum System requirement : 64 MB RAM
Pentium 1 and above
Windows 95 and above

Printing Features : Print Preview of all the reports
Report saving in completely editable format in word/excel/html and many formats Printing of Selective reports
Reports selection on the basis of period

Price :
Single User : Rs 1999.00
Multiuser (LAN Version) : Rs 2999.00
(Taxes extra as applicable)

Payment Mode :

(a) Cash/cheque deposit in any branch of the Oriental Bank of Commerce,
      in favour of "Cybertech Softsolutions & Services",
      Current Account No.00841131000268, Ashok Vihar Branch

(b) Cash  deposit in our S.B.A/c 208010100049300 Madan Mohan Lal
      with UTI/AXIS Bank, Ashok Vihar Branch Delhi 110052

(b) Crossed Cheque/ DD in favour of : "Cybertech Softsolutions & Services" Payable
      at Delhi to be sent to
      Cybertech Softsolutions & Services,
      D-163, Ashok Vihar, Phase- 1, Delhi -110052

(d) VPP

(PLEASE DO NOT SEND CASH BY MAIL)

Delivery : Within 2-3 days (of realisation of payment).(in case of a)

Others :
1) SW on CD shall be Provided to you licensed for 1 system only.
2) Kindly send a Bill (cancelled ) on which the printing is desired (If want us to design for you).

Procedure for ordering :
1, Order from the Order Button(Right Top)
or
Send message & Provide your name, Address and Telephone number & payment mode.

2 . Send the payment to Cybertech