Company Accounting - Silverbyte
Company Accounting - Silverbyte

Company Accounting


  • Company Pack - Software for Accounting & Inventory
  • User wise Login & User wise rights assignment feature for each & every menu So only authorized user can access menu & reports as per given rights
  • Multiple screen/window at a time can be opened , keep opened & switch can be done from one to other unlike Tally
  • Customized Invoicing
  • Integration/inclusion of Digital Signature in customized invoice (integration on demand)
  • Invoice can be generated along with digital signature & can be mass mailed to respective clients (Get rid of printing & courier)
  • Excel functionalities in all Grid
  • Filtering option for all columns
  • Column swapping
  • Hide/unhide of columns
  • Wrap/un wrap of columns
  • Sorting (with save or clear sort options)
  • Summary view with subtotal too with sorted grouped columns
  • Multiple Account/Party Details edit in one Screen
  • Multiple or single Account/Party import form other company
  • Import Account Contact Details & Billing info from Excel
  • Unique one click Auto Entry Module to generate random & multiple entries at one shot
  • Alt+2 option to create Duplicate Entry
  • Automatic Narration from master or previous entry
  • Merging option for Accounts
  • One click delete option for non required account master records
  • Set Start date, Current Date , Calculator etc. features on right click on main screen
  • Copy multiple entries from other Company from one to another
  • or same year
  • Copy Same entry in Current Company for next year
  • Send Bulk SMS option (Integration on demand)
  • Send E-mail
  • Item & Item Group Master Creation Module
  • Party wise Item wise Pricing option
  • Entry Modules & Day book Registers for Sales, Purchase & Expenses
  • Separate Scan, Attach, View Support documents for each accounting entry i.e. Scan & Save your all bills/vouchers as a support document with your regular accounting entry
  • Bank Book Import
  • User can import excel file given by bank instead of making single single entries
  • All standard accounting daybooks like
  • Bank book
  • Cash book
  • Petty Cash book
  • Journal
  • Debit Note
  • Credit Note
  • Sales Register
  • Purchase Register
  • Expense Register
  • Any report can be generated either in Excel format or Pdf Format
  • Any report can be directly mailed either in Excel format or Pdf Format
  • Tally Migration
  • Import your data from tally
  • Masters i.e. All Account heads can be imported from other look a like person
  • Opening Balances can be imported from tally
  • Day book entries can be imported from tally
  • Export data from personal pack to tally
  • Final Account Reports
  • Trial balance reports with option of Opening , As on Date & Periodicals
  • Trading, Profit & loss A/c, Balance Sheet in T Format as well as V format along with Graphical presentation
  • Cash flow & Fund flow statements
  • Cost center incorporation with reports
  • Inventory Reports
  • Stock Register
  • Stock statement as on date
  • Tds Entry
  • Auto & On line TDS Entry creation in Receipts
  • Separate TDS Entry Module too for TDS deducted effects to be given at end of the year
  • Template Builder
  • Template Selection & Saving option in all reports
  • To generate / Save report in & as a template instead of feeding/specifying every time i.e. specific column & specific criteria selection
  • Set of Reports
  • Unique feature of Set of Reports to generate/print/mail all required reports in one shot i.e. multiple reports can be generated with single click
  • Reminders
  • Module to feed general Day to Day Task
  • Day to Day Tasks Reminder fed will also be shown on startup
  • Entry Analyses
  • Selective Lock facility to lock audited entries for selective period or whole Period
  • Ctrl + D to see any entry information i.e. who has created , on which date time & who has modified last & on which date time
  • Statistics for data entry done
  • Entry List Report with created by/modified by & created on/modified on columns
  • Bank Slip Statement for depositing cheques into bank
  • Cheques to be deposited statement for PDC Received
  • Interest Calculation Module with provision of Auto JV for Party, Interest & TDS
  • Tax Audit Reports like
  • Over/Below
  • Sales Over/Below
  • Purchase Over/Below
  • Pending Sales Tax Forms
  • Tax Summary
  • Interest Calculation
  • Cash Withdrawals / Deposits
  • Receipt Statement
  • Cheque Printing
  • Unique Cheque setup screen where you can import cheque image jpg , drag/drop cheque contents in cheque format on the screen, save that format/template & use the same template to print cheque
  • Outstanding Reports
  • O/s Statement & Aging Analysis
  • Client wise O/s Statements along with E-mail Facility
  • Document Tracker
  • Unique feature for Tracking all your important documents with scan & save facility from our software only i.e. Keep track / backup your important documents along with accounting entries
  • Invoice & Voucher Printing
  • Bulk printing option on single click for Invoice & Voucher Printing
  • Label Printing for Address
  • Module wise User Statistics Report
  • Help on F1 Click for all modules
  • Last but not the least Automatic one key on line Live Update through internet for personal pack new changes/versions
  • Fully fledged version which will work for 30 counts is given on our website for demo , download it through following link & after installation execute/run auto update to work with latest personal pack version http://www.silverbyteindia.com
  • Login Details
  • Login Id is either admin password is also admin
  • Alternate login id is jks password is also jks
  • Technical & Contact Details
  • Front End : Vb.Net
  • Back End : Sql2005 Express

Silverbyte Software Consultants (I) Pvt Ltd
405, Kamlacharan Commercial Premises
Near old Railway Crossing
Plot No 179 & 180 Road No 2 Jawahar Nagar, Goregaon (W)
Mumbai – 400 104,
Tel : 022-28759918/28792507
Mail : support@silverbyteindia.com, Silverbyte.Support@gmail.com,
www.silverbyteindia.com