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| MODULE - 1: VEHICLE SALES AND INVENTORY |
 Vehicle Master Maintenance |
Debit Note [For Purchase Return] |
| Purchase Through Challans |
Credit Note [For Sale Return] |
| Vehicle Purchases |
Bill Conversion from Challan |
| Customer Enquiry / Booking |
Chassis Master's View |
| Vehicle Quotation |
Target Vs. Achievement |
| Vehicle Delivery Through Challan |
Sales/Purchase etc. Yearly Plans |
| Vehicle Invoice |
Other Dealer's Market Share |
| Vehicle on Demonstration |
Excise (Taxi) Certificate |
| Transfers (Branch/Dealers) (In/Out) |
SSI Card Entry |
| MODULE - 2: WORKSHOP ACTIVITIES |
| Labour Master |
PDI Card Entry |
| Complaint Master |
Warranty Claims |
| Warranty Group Master |
SCR Document |
| Service Type / Mechanic Masters |
O.E. Claims |
| Job Card |
Claims Acceptance/ Rejection |
| Requisition / Issue / Return Slip |
Mechanic Bay Scheduling |
| Appointment Entry for Service |
Customer Club (TGS / Passport) |
| Reminder's / Follow-up's |
Free Service Claims |
| CSI/SSI Customer Marking |
Auto-Posting to Fin Accounts |
| Retrofitment |
Customer Concern Capture (CCCF) |
| Product Improvement Monitoring |
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| MODULE - 3: SPARE PARTS SALES AND INVENTORY |
| Part Master |
Performa Invoice |
| Physical Stock Entry |
Sales (Delivery) Challan |
| Menu Pricing (Std. Labour-JD Power) |
Cash Demo / Debit Memo (Credit) |
| Parts Purchases |
Transfer Out / Transfer In |
| Purchase Challans |
Debit Note (For Purchase Return) |
| Suggestive Orders / Fix Orders |
Credit Note (For Sale Return) |
| Order Entry [Auto thru. Suggestive Order] |
Item Transfer (Kit Issue) |
| Auto-Setting of Re-Ordering Levels |
Instant Viewing Parts Status
[Zooming from Group, Category, Part to
Document] |
| Estimate |
| Requisition Slip |
| MODULE - 4: FINANCIAL ACCOUNTING |
| Company Information |
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Instant Viewing of Data (Zooming upto Voucher) |
| [with diff. Searching Criteria] |
| (from Trail Balance, Ledger Group, Cash Book, Bank Books, Journal, Purchases, Sales, Day Book, Ledger Accounts) |
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Reminders of Other Loans/Hundi Liabilities for prompt & timely payment. |
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Ledger Account Clubbing |
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Cost Centre details |
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| A/C Groups : (Tree Structure) |
| Ledger Accounts |
| Trading Accounts |
| Bank Reconciliation |
| Day Book Based Voucher Entry |
| Order Entry [Auto thru. Suggestive Order] |
| Auto-Setting of Re-Ordering Levels |
| Estimate |
| Requisition Slip |
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