- Accounting for Professional - Software for Accounting along with Invoicing
- 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
- Multiple Invoice generation module with one stroke
based on party wise monthly rate fed in the account master
- Pending Invoices for whole selected month / quarter/six
monthly/ Annual basis can be generated in one stroke
- 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 Person
- Import Account Contact Details & Billing info from Excel
- Unique one click Auto Entry Module to generate random & multiple entries at one
shot
- Copy multiple entries from other Company from one
to another or same year
- Copy Same entry in Current Company from previous
year
- 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
- Ledger Head wise grouping in Ledger
- Ledger Head wise grouped Columnar Statement in Ledger
- Send Bulk SMS option (Integration on demand)
- Send E-mail
- Entry Modules & Day book Registers for Billing, Auto Billing & 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
- 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
- Service Tax payable reports for professionals
- As per billing entries
- As per receipt basis
- 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
- Bank Reconciliations
- Cheque book Master
- incorporation to keep proper tracking for bank payment
entries i.e. Cheque no. need not be typed but it is to be selected from list
- 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
- Bank Book Import
- for On line banking providers i.e. user can import
excel file instead of making separate entries
- Import Bank/Cash/Petty cash entries i.e. Prepare
Excel file as per template given by system where e-banking is happening & save/import
all entries in one shot
- 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
- All standard accounting daybooks like
- Bank book
- Cash book
- Petty Cash book
- Journal
- Debit Note
- Credit Note
- Billing Register
- Invoice Printing
- Cheque Printing
- Final Account Reports
- Trial balance reports with option of Opening , As
on Date & Periodicals
- Trading, Profit & loss A/c, Statement of Affairs
in T Format as well as V format along with Graphical presentation
- Cash flow & Fund flow statements
- Cost center incorporation with reports
- Analysis Report for Balance Analysis, Expense Analysis & Projected Vs Actual P&L
A/c
- 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
- 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
- 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
- Service Tax Payable
- Interest Calculation
- Cash Withdrawals / Deposits
- Receipt Statement
- 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
- Front End : Vb.Net
- Back End : Sql2005 Express
- For Service Tax Consultants / Excise Consultants / Chartered Accountants
- Following Special Integration can be provided to
above category professionals on demand
- Integration/inclusion of Digital Signature in customized
invoice
- Invoice can be generated along with digital signature
& can be mass mailed to respective clients (Get rid of printing & courier)
- Duty Related clients mapping (Client belongs to
Service Tax / Excise / Both)
- Return type mentioning for excise & service tax
i.e. monthly , quarterly , six monthly (for service tax)
- Tracking
- Auto login to Service Tax & Excise Website from
our software , along with tracking of who & when logged In & logged out
- Client Visit Scheduling
- You can schedule your visit to client place in advance
for any period
- Auto SMS can be sent before one day for next day
visits
- Client Visit Tracking
- Who & When Visited the client place
- Timings of attendance at the client place
- Type of services rendered over there
- Client Returns Tracking
- On line uploading of returns from our software only
with tracking of
- How many filed
- Who filed
- How many remaining
- Documents uploaded
- Outstanding Dues Management
- SMS for Client wise bill wise o/s amounts
- Contact Details
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
