Compexa IT Solutions New Delhi

Get Your Rice Mill Computerized

Miller Soft is a first ever built software product in India designed to automate all processes of a Rice Mill such as Arrivals, Purchases, Production, Sales, Bags stocks, Commodities Stocks and all kind of accounting tasks with latest double entry transaction techniques but with lots of ease. Miller Soft is a highly customizable product where one can create unlimited number of commodities (Products), processes, bags types or bags classes of his own choice. In addition to this richness it is so user friendly that no one feels any difficulty to work with Miller Soft. Professional Software for Rice Mills

Login Panel Its Login Panel Where Admin Enter There Name & Password to Open The Software.

Arrival of Purchases from Market Arrival

Purchases from Market itll automatically update your Vendors Ledger, Commodity Stock, Bags Stock, Accounts Payable and also Trial Balance and Balance Sheet Market Purchases

Its Purchase Bill Which is Automatic Generated. Purchases Bill Miller Soft

In this form you can enter Total Factory Running Time, Process Type for example Grinding, Re- Grinding or Re-Packing. When consume Commodity in Grinding process and select Commodities in Production itll automatically update your Commodity, Bags and Commodities Current Stock Daily Production

In Sale Invoice, you can give Brokerage Per Bag or Per Invoice. Its automatically posted in Customers account ledger you can also enter Freight Charges and you can set Due Date of sale invoice Sale Invoice

Its Sale Invoice Bill Which is Automatic Generated. Sale Invoice Bill Rice Mill Management System

When you make Sale Invoice Itll make a Gate Pass automatically and you can make single Gate Pass for Multiple Commodities against one Sale Invoice Gate Pass/ Departure

In this form you can enter Arrival of Service Section, itll not increase your Factorys Current Stock Service Arrival

In this form you can enter Total Factory Running Time fro Service Production, Process Type for example Grinding, Re-Grinding or Re-Packing. When consume Commodity in Grinding process and select Commodities in Production itll automatically update Service Taking Partys Stock, Bags and Commodities. Service Production

When Service Production is done now you can Return Finish Goods to Party Finish Goods Return

After Returning Finish Goods to party you can enter Service Charges, and itll automatically increase your Revenue Service Charges

In this form you enter Purchases of all types of Bags itll automatically update Bags Current Stock and also Vendors Ledger Bags Purchase

In this form you can Sale your bags and itll automatically less your Current Bags Stock and also update your Customers Ledger Note: you dont need to make bag sale invoice when you make Commodities Sale Invoice Bags Sales

In this form when you want to change or Waste, Grade/Class of Bags itll Automatically update Current Stock Of Bags and also Cost Bags Classification

Credit is formal bookkeeping and accounting term. This is the most fundamental concepts in accounting, representing the two records that one party in a transaction makes on its records, transferring a money balance from one account to another, one representing a reduction of liability or increase in asset, and the other representing a balancing increase in liability or reduction of asset. Credit Voucher

Debit is formal bookkeeping and accounting term. This is the most fundamental concepts in accounting, representing the two records that one party in a transaction makes on its records, transferring a money balance from one account to another, one representing a reduction of liability or increase in asset, and the other representing a balancing increase in liability or reduction of asset. Debit Voucher

Account Ledger Its linked with your all transactions, for example, Purchase, Sale, Recovery, Credit and Debit, here you can view any of your account and also Sales and Purchase details of Commodities Customers Ledger Vendors Ledger

Cash Book Its automated with your Cash Purchases and Sales, Credit, Debit Voucher and also with Bank Transactions Daily Auto Cash Statement

In this report you can focus on your Daily Expenses Daily Expenses Report

With the help of this report you can Grip on your Customers Receivables Customer Receivable City Wise

In this Report you can view your all Business Transaction only on 1 Page, For example Market purchase value, Cash Sales, Credit Sales, Sale Returns, Cash Deposit In Banks, Cash Drawn From Banks Daily Working

Explains your total Commodities Bag wise/Weight wise. You can Evaluate Commodity Purchases, Arrivals, Sales and Commodities Production, Sales, Sales Returns etc… Sales & Stock Statement Bag Wise/Weight wise

Lets explain you Arrivals Of Commodities Party Wise Arrival Register

Lets shows you Un-Purchased Arrival of Commodities from Market Un-purchased Commodity Arrived from Market

Lets explain you Purchases from Market of Total Weight, per bag Rate Bags Value and Total value of purchase Purchase Register

Shows all commodity sales, you Can check individual Commodity sales Commodity Sale Ledger

Shows you all bags current stock Including information of bags issue To parties, bags receive from parties, Per Bags cost and also total bags cost Bags Current Stock

Shows Party Wise Position of Bags That how much bags are to be Receive And to be Return Party Wise Bags Position

Accounts Receivable or Payable Shows your total business Payable & Receivable on single click Companys Over all Payable & Receivable

Monthly Expense Chart Describe you of your total business Expenses with detail of total month Expense, each account expense Total year expenses Monthly Expense Chart

In accounting, the trial balance is a worksheet listing the balance at a certain date, of each ledger account in two columns, namely debit and credit. Under the double-entry system, in any transaction the total of any debits must equal the total of any credits, so in a Trial Balance the total of the debit side should always be equal to the total of the credit side. The trial balance thus serves as a tool to detect errors, which can result in the totals not being equal. Often credits will be represented as a negative, in which case the total of the trial balance should be 0. With the State of the Art Cost Accounting with Double Entry system you Can check your Trial Balance Any time Auto Trial Balance

Profit & Loss On Single click you can check Whether your business stand Auto Profit & Loss

Auto Balance Sheet Balance Sheet In financial accounting, a balance sheet or statement of financial position is a summary of a person's or organization's balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. A balance sheet is often described as a snapshot of a company's financial condition. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time.

The right Solution For your

Founded in 2011 as Software Company in the Delhi. Company incorporated with Security Exchange Commission of India in Now a leading software development company in India. Compexa IT Solutions About Compexa IT Solutions Compexa IT Solutions is one of the best software developing companies (Software Houses) in New Delhi with more than 2 years of experience of developing high quality software products for domestic and international markets. It is specialized in providing software products as well as custom application development service through a wide variety of fields including Manufacturing, Trading, Education, Shipping, Health Care and Accounts

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Compexa IT Solutions

Compexa IT Solutions