free accounting software-openmiracle
DESCRIPTION
Get Accounting software for free of cost- 100% FREE OpenMiracle was initially developed by a team of developers at Cybrosys Technologies. The project was made open source by Cybrosys , and is now about to launch the source code. Coming from humble beginnings, Cybrosians has come a long way and in an announcement today that its going to reveal its source code on 1st Feb 2014. The world of Accountancy is undergoing an enormous change, since the role of the accountant too is emerging according to the definitive competitive edge in the market place. We can see business chains competing for growth in the face of significant competitive challenges face a dire need to improve productivity and revenue. To address these challenges, the need is for streamlined operations aligned with their business objectives. Big dreams deserve better solution for Building a future enterprise! Go ahead with OpenMiracle software. A right choice absolutely for free!!!TRANSCRIPT
OPEN MIRACLEComplete accounting software
KNOW MORE… About us Overview of the product Special Features Module wise features System requirements Software specification
ABOUT US
Cybrosys Techno Solutions Pvt. Ltd. pioneers in software product development .
Cybrosys provides complete product lifecycle services, ranging from new product development and product advancement to product migration, re-engineering, sustenance and support. By leveraging our experience in working on over several product releases over the last three years, we bring products to market faster, with better quality and reduced R&D costs. Efficient Software research and development department with expertise in all the phases of software product development cycle constantly adds value to our company..
OVERVIEWOpenMiracle is application software
that records and processes accounting transactions within functional modules such as accounts payable, accounts receivable, payroll, and trial balance. It functions as an accounting information system. The software can be used to record transactions, maintain account balances, and prepare financial statements and reports.
OpenMiracle is a system of recording financial transactions on a computer across a full range of accounting options almost invariably dependent upon the size of business being catered for.
SPECIAL FEATURES
Option for creating up to 1000 company database Option for creating branches under a company where
accounts of each branches are handled separately Option for viewing reports of different branches Option for setting default currency so that default
currency with be loaded automatically at the time of starting system
Option for setting different financial period , closed financial year can be opened if user wants to do so
Various settings which can be enabled or disabled at any time
Better back up , restore facility so that users are free form issue of system crash
Provides multi user environment Handles multi currency , exchange rate of currencies are
taken automatically option for setting multiple units for products
SPECIAL FEATURES CONTINUED…
Provides option for generating and printing of barcodes
Maintain bill by bill details of parties Maintain payroll accounting Handles budgeting Automatic calculation of tax Option for setting price list Option for setting seasonal rate provides manufacturing journal keeping registers of all vouchers option for transferring goods between go downs
and branches
SPECIAL FEATURES CONTINUED…
Option for selecting the method for stock value calculation : we provides following methods :
FIFO Average cost method Keeping address book / telephone directory for easy
access Option for sending mail to vendors from system itself Graphical User Interface with Context Sensitive Help Short cut keys, key board navigation for easy access Option for adding printers No special training is needed for running the system Paper usage can be completely eliminated by using this
system
MODULE WISE FEATURES Account ledger
We provide common account groups and ledgers besides that users can create their own ledgers. Ledgers can be created as one by one or multiple ledgers under a group
Go down, batch Keeps the records of location in which products are stored so that it can be searched easily. Go down wise reports are also available . Maintain batch, MFD, EXPD of each batches
Contra voucher:Handles all bank deposit and withdrawal.
Payment /receipt voucherHandles all cheque, cash payments, receipt of
company .payment, receipt can be done against a bill or directly. Multiple payment / receipt can be done in a single voucher
Journal voucherIt’s for adding miscellaneous accounts. The gap between
actual and expected ledger balance can be adjusted here. Credit Note/Debit Note
It is for making adjustments against credit and debit balance .
MODULE FEATURES CONTINUED…
PDC payable /Receivable It’s the option for handling the cheque that are given or
received as Post dated. Clearance of PDC will be done later. PDC clearance
It’s for clearing the cheque that are given or received as Post date. The cheque may be cleared or may be bounced. The changes according to it will be done by the system automatically
Bank reconciliation It’s for matching the statements provided by bank and the
account book kept by company Purchase order /Sales order
Complex purchase, sales order process are handled efficiently. Here user can set the due date of order. Order can be cancelled by user
Material receipt/ delivery noteOption for handling goods received before receiving bill,
goods delivered before issuing bill
MODULE FEATURE CONTINUED…
Rejection out /in Rejecting of goods that are received via material receipt,
rejecting back of goods that are delivered due to damage or any other reason
Purchase, Sales Purchase, sales modules of accounting is handled very
easily. Purchase can be done against order, material receipt or directly .similarly sales can be done against order, delivery note directly. Changes to the stock and accounts will be done automatically
Purchase return, sales return The returning of damaged items can be done easily. Return
may be against an invoice. Direct returning is also possible Physical stock
The gap between actual and expected stock can be adjusted here.
Bill AllocationIt is used to display all parties allocated bills.
MODULE FEATURE CONTINUED… Go down, branch transfer
It’s a option for transferring goods from one go down to another, from one branch of company to another. The stock changes according to it will be done automatically
Stock journal Efficiently keeping records of row materials of a finished
goods, cost for row materials, its effective cost Financial year
A company can create any number of financial periods and can be closed as per wish. Entry can be done in a closed financial year if they want to do so
Suffix prefix settings It’s the option for setting a specified sequence for voucher
numbers. Suffix prefix can be set to all vouchers Budgeting
Easy way for setting budget and analyzing the budget variance
Payroll o Option for creating different pay headso Option for adding designations and employees under each
designation o Option for setting holidayso Keeps attendance record o Setting bonus / deduction for employeeso Generating salary , pay slip for each month
MODULE FEATURES CONTINUED…
User managemento Option for creating different users with different privilege level for
providing high level of securityo Option for blocking delinquent userso Keep track of activities of each users
Reports:o Powerful reports from each sectiono Navigation form reports to lower level till the voucherso Almost all financial reports like profit and loss , balance sheet etc are
available o The fields in reports can be decided by users o Sales man reportso Area , market wise reports o Reports of fast moving , slow moving reports
Reminders o Reminders for order on due , purchase ,sales on due etco Product expiry report o Low stock remindero Option for settings users own reminders o Option for disabling reminder option
System Requirements
Required processor :Pentium 90 MHz or faster Required RAM :128 MB (256 or more recommended) 25 MB of available hard-disk space for installation CD-ROM drive (only for installation) 1,024x768 display (1,280x800 recommended)
Software Specification
Operating system: .Net framework 2.0 version compactable software platform
Technology: Microsoft .net 2005 Front end: C#.NET Back end: Microsoft SQL Server 2005
Cybrosys Techno Solutions Pvt. Ltd.Neospace, Kinfra Techno Park, Kakkancherry
Chelembra P.O, Kerala, India.Pin code: 673634Phone: +91 (0) 4943015006E-mail: [email protected]
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