1. On double clicking on ecs icon this screen will appear
Login Screen
On double clicking on ecs icon this screen will appear

2. To Create new society or to select the created society this screen will appear

3. To Create New Society
Add All Details Of Society

4. Main Menu

5. Master Menu

6. Society Master

7. Installation Master

8. Heads Master

9. Sesrvice Tax Setting

10. Member Master

11. Schedule Master

12. Notice Master

13. TDS Limit

14. Servent Master
Enter The Details of Servent with photo

15. Problem Master
Problems

16. Fixed Asset Master
Details of Fixed Asset in the Society

17. Other Ledgers

18. Creditor’s Ledger
Supplier Master

19. Bank Master
Bank & Cash

20. Asset Type

21. Billing Menu

22. Meter Reading

23. Change Interest
To Change The Interest

24. Bill Processing
Within a second you can process bills

25. Supplimentry Bills
Automatic Supplimentry bill generation

26. Supplimentry Bills
Manual Entry

27. Edit Bill

28. Bill Format
Bill Can be in windows as well as dos format

29. Billing

30. Standard bill format

31. Half Page Bill Format

32. Half Page with 16 Heads

33. Bills in Dos Format

34. Another Dos Format of bill

35. Monthly Bill Register

36. Headwise Collection

37. Receipt/Payment Register Statement

38. Transaction Menu
To do Financial

39. Transaction Entry
Entry Menu

40. Receipt Entry

41. Members Receipt

42. General Receipt

43. General Receipt with Multiple Entry

44. Single Entry Payment Voucher

45. Multiple Entry Payment Voucher

46. Debit Note Entry

47. Credit Note Entry

48. Journal voucher

49. Opening Balance Entry

50. Interest Opening Balance Entry

51. Adjust Interest against Receipt

52. Bifurcate Receipt

53. De bifurcate Receipt

54. Cheque Deposite

55. Budget

56. Bank/Cash Book

57. Bank/Cash Book

58. Receipt Register

59. Paying Slip

60. Payment Register

61. Ledger Summary

62. Ledger

63. Member’s Trial Balance

64. Income And Expenditure

65. Balance Sheet

66. Balance Sheet in Vertical Format

67. Comparative Balance Sheet

68. J form

69. I Form

70. Share Register

71. Nomination Register

72. Sinking Fund Register

73. Associate Member List

74. Audit Rectification Form ‘O’

75. Special Reports

76. Member’s Outstanding Report

77. Bank Reconciliation

78. Bank Reconciliation Report

79. Comparative Income And Expenditure

80. Member’s Outstanding Agewise

81. Agewise outstanding All Flats

82. Payment Reminder Report

83. Payment Reminder(101 Format)

84. Other Details

85. Minutes Details(Marathi)

86. Minutes Of Meeting (English)

87. Share Transfer

88. Managing Committee Details

89. Copy Ledger

90. Tenant Details

91. Vehicle Details

92. Servant Details

93. Family Details

94. Correspondence Entry

95. Member wise Correspondence Report

96. Complaint Register

97. Complaint Solved

98. Lean Register

99. Bank Book

100. Dividend Chq Generation

101. Voucher Generation

102. Inquiry (Search Menu)

103. Admin Menu

104. Backup for Multi User/Single User

105. Backup Restore for multiuser/single user system

106. User Manager

107. Lock Transaction

108. Unlock Transaction

109. Reopen Financial System

110. Payroll Menu

111. Payroll Master Menu

112. Employee Master

113. Division Master

114. Department Master

115. Pf (%)

116. Professional Tax Master

117. Monthly Data Entry

118. Opening Leave Entry

119. Calculation For Salary

120. Report Menu for Salary