.:: Welcome to Helanet International ::.

	Point of Sales System (POS)
	Stock Control System
	Creditors
	Debtor
	Payroll
	Inventry & Sales System
	Manufacturing & Job Costing
	Human Resource Management Systems
	Trial Account Balance
	Post Dated Cheque Management
	Re Distribution

	Maintaining multiple currency debtors.Reports can be generated in foreign currency and rupee values.
	Create and maintain an unlimited number of debtors
	Tracking credit limits & credit periods for each debtor. If the customer exceeds the credit limit or credit period, the system prevents further invoicing by alerting the user.
	Creates Debtors and commercial information such as: contact details (Debtor's company name, address, contact person, Telephone No, Fax No., VAT Registration No and e-mail address, bank account details etc).
	Creates Debtors along with the opening balance break downs User can maintain invoice break downs of the opening balance along with all relevant information.
	System displays all outstanding invoices when receipts are received. When trying to set off credits, all outstanding debit notes & invoices are shown with the balance outstanding amounts.
	Receipt Allocation - ( FIFO or Manual ) Receipts can be set off against invoices or debit notes using either of two methods. The user can decide which invoice to settle from the outstanding list, or if automatic set-off is selected the receipt amount is deducted from the oldest invoice first.
	Maintain transactions with Auto or Manual Serial Numbering Systems The User can decide whether they need auto serial number or manual serial number to maintain the invoicing system.
	Settlement Discounts When invoices are settled within a stipulated period, a special discount can be given.
	Write off small amounts A process for writing off small amount due from debtors.
	Integration with General Ledger System Debtor Control a/c, Sales a/c's & Tax a/c's are posted to the general ledger for user defined double entries.
	On screen outstanding display
	Maintain debtors outstanding Each customer's online balance is maintained.
	Maintaining debtors’ age wise analysis with user definable age groups.
	Customer categorisation based on fast repayment
	Maintaining Active and Inactive Debtors
	Maintaining customer cash advances, Advance refunds, Prepayments, Overpayments and Allocating overpayments against invoices or debit notes.
REPORTS

	List of Individual Debtors (Customer List)
	List of Individual Debtors (Customer List)
	CREDIT LIMIT ANALYSIS
	List of Customers with credit period
	List of Customer with credit limit
	List of Debtors who exceeded allowed credit limit
	List of Debtors who exceeded allowed credit period

	OUTSTANDING AGEING ANALYSIS
	Debtors individual statements for user define time periods
	Debtors age analysis based on user define time periods
	Monthly statements ( If necessary Rep. wise also can obtained)
	Outstanding statements

	DAILY REPORTS
	Debtors daily cash collections
	Due list
	Receipt listing cash/cheque

	HISTORY REPORTS
	Customer history activity summaries
	History monthly statement analysis