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Electronic Chitty Management ACcounting System

     Developed in order to incorporate online transaction requirements in a kuri/chitty firms. Core banking concepts incorporated. Full fledged managerial reports. Offer chitty handling. Customer status report showing summary of details like subscribed chitties, deposits, loans etc.

Advanced customer chalan facility.
All in one issue transaction entry option.
Foolproof cheque handling method, with tracking of non collected cheques.
Auction adjustment entries are done automatically.
Customer status report shows the details of all kuri tickets ( including suit filed), guaranty details, pass book loans and kuri security deposits of that customer.
Guarantor's liability report shows the status report of that customer and his guarantors.
Date wise cumulative pending issue report.
Defaulters list (Priced and Non-priced separately) showing default amounts as on date.
Defaulter list for Bonus prize draw.
Agent wise defaulters list and member list provided.
All kuri schedules tally automatically.
Interfaced passbook loan & kuri security modules.
Automatic kuri intimation printing facility.
K. S. Deposit & Daily collector's collection with automatic adjustment option in kuri receipt.
Cross checking of details from balance sheet up to primary transaction by mouse click.
Complete suit filed transaction module with automatic closing entry.
Total automation in chitty accounting! No back office work required.