Compexa IT Solutions New Delhi. Get Your Rice Mill Computerized.

Compexa IT Solutions New Delhi

Get Your Rice Mill

Computerized

Miller Soft is a first ever built software product in India designed to automate all processes of a Rice Mill such as Arrivals, Purchases, Production, Sales, Bags stocks, Commodities Stocks and all kind of accounting tasks with latest double entry transaction techniques but with lots of ease.Miller Soft is a highly customizable product where one can create unlimited number of commodities (Products), processes, bags types or bags classes of his own choice. In addition to this richness it is so user friendly that no one feels any difficulty to work with Miller Soft.

Professional Software for Rice Mills

Login Panel

It’s Login Panel Where Admin Enter There Name & Password to Open The

Software.

Arrival of Purchases from Market

Arrival

Purchases from Market it’ll automatically update your

Vendor’s Ledger, Commodity Stock, Bags Stock, Accounts

Payable and also Trial Balance and Balance Sheet

MarketPurchases

It’s Purchase Bill Which is Automatic Generated.

Purchases BillMiller Soft

In this form you can enter Total Factory Running Time, “Process Type” for example Grinding, Re-Grinding or Re-Packing. When consume Commodity in Grinding process and select Commodities in Production it’ll automatically update your Commodity , Bags and Commodities Current Stock

Daily Production

In Sale Invoice, you can give Brokerage Per Bag or Per Invoice. It’s automatically posted in Customer’s account ledger you can also enter Freight Charges and you can set “Due Date” of sale invoice

Sale Invoice

It’s Sale Invoice Bill Which is Automatic Generated.

Sale InvoiceBill

Rice Mill Management System

When you make Sale Invoice It’ll make a Gate Pass automatically and you can make single Gate Pass for Multiple Commodities against one Sale Invoice

Gate Pass/ Departure

In this form you can enter Arrival of Service Section, it’ll not

increase your Factory’s Current Stock

Service Arrival

In this form you can enter Total Factory Running Time fro Service Production, “Process Type” for example Grinding, Re-Grinding or Re-Packing. When consume Commodity in Grinding process and select Commodities in Production it’ll automatically update Service Taking Party’s Stock , Bags and Commodities .

Service Production

When Service Production is done now you can Return Finish Goods to Party

Finish Goods Return

After Returning Finish Goods to party you can enter Service Charges, and it’ll automatically increase your Revenue

Service Charges

In this form you enter Purchases of all types of Bags it’ll automatically update Bags Current Stock and also Vendor’s Ledger

Bags Purchase

In this form you can Sale your bags and it’ll automatically less your Current Bags Stock and also update your Customer’s Ledger

Note: you don’t need to make bag sale invoice when you make Commodities Sale Invoice

Bags Sales

In this form when you want to change orWaste, Grade/Class of Bags it’ll Automatically update Current StockOf Bags and also Cost

Bags Classification

Credit is formal bookkeeping and accounting term. This is the most fundamental concepts in accounting, representing the two records that one party in a transaction makes on its records, transferring a money balance from one account to another, one representing a reduction of liability or increase in asset, and the other representing a balancing increase in liability or reduction of asset.

Credit Voucher

Debit is formal bookkeeping and accounting term. This is the most fundamental concepts in accounting, representing the two records that one party in a transaction makes on its records, transferring a money balance from one account to another, one representing a reduction of liability or increase in asset, and the other representing a balancing increase in liability or reduction of asset.

Debit Voucher

Account LedgerIt’s linked with your all transactions, for example, Purchase, Sale, Recovery, Credit and Debit, here you can view any of your account and also Sales and Purchase details of Commodities

Customer’s Ledger

Vendor’s Ledger

Cash BookIt’s automated with your Cash Purchases and Sales, Credit , Debit Voucher and also with Bank Transactions

Daily Auto Cash Statement

In this report you can focus on yourDaily Expenses

Daily Expenses Report

With the help of this report you canGrip on your Customer’s Receivables

Customer Receivable City

Wise

In this Report you can view your all Business Transaction only on 1 Page , For example Market purchase value, Cash Sales, Credit Sales, Sale Returns, Cash Deposit In Banks, Cash Drawn From Banks

Daily Working

Explains your total CommoditiesBag wise/Weight wise. You canEvaluate Commodity Purchases, Arrivals,Sales and Commodities Production,Sales, Sales Returns etc…

Sales & Stock Statement Bag

Wise/Weight wise

Lets explain you ArrivalsOf Commodities Party Wise

Arrival Register

Lets shows you Un-PurchasedArrival of Commodities from Market

Un-purchased Commodity Arrived

from Market

Lets explain you Purchases fromMarket of Total Weight, per bag RateBags Value and Total value of purchase

Purchase Register

Shows all commodity sales, youCan check individual Commodity

sales

Commodity Sale Ledger

Shows you all bags current stockIncluding information of bags issue

To parties, bags receive from parties,Per Bags cost and also total bags cost

Bags Current Stock

Shows Party Wise Position of BagsThat how much bags are to be Receive

And to be Return

Party Wise Bags Position

Accounts Receivable or PayableShows your total business

Payable & Receivable on single click

Company’s Over all Payable &

Receivable

Monthly Expense ChartDescribe you of your total businessExpenses with detail of total monthExpense, each account expenseTotal year expenses

Monthly Expense Chart

In accounting, the trial balance is a worksheet listing the balance at a certain date, of each ledger account in two columns, namely debit and credit. Under the double-entry system, in any transaction the total of any debits must equal the total of any credits, so in a Trial Balance the total of the debit side should always be equal to the total of the credit side. The trial balance thus serves as a tool to detect errors, which can result in the totals not being equal. Often credits will be represented as a negative, in which case the total of the trial balance should be 0. With the State of the Art Cost Accounting with Double Entry system you Can check your Trial Balance Any time

Auto Trial Balance

Profit & LossOn Single click you can checkWhether your business stand

Auto Profit & Loss

Auto Balance SheetBalance Sheet

In financial accounting, a balance sheet or statement of financial position is a summary of a person's or organization's balances. Assets, liabilities and ownership equity are listed as of a specific date, such as the end of its financial year. A balance sheet is often described as a snapshot of a company's financial condition. Of the four basic financial statements, the balance sheet is the only statement which applies to a single point in time.

The right SolutionFor your

Founded in 2011 as Software Company in the Delhi.

Company incorporated with Security Exchange Commission of India in

2011.

Now a leading software development company in India.

Compexa IT SolutionsAbout Compexa IT Solutions

Compexa IT Solutions is one of the best software developing companies (Software Houses) in New Delhi with more than 2 years of experience of developing high quality software products for domestic and international markets. It is specialized in providing software products as well as custom application development service through a wide variety of fields including Manufacturing, Trading, Education, Shipping, Health Care and Accounts

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Compexa Customer Support Division functions on the premise of pleasing and satisfying our valued customers, resolving their problems and addressing their queries. Customer Support Division is equipped with the latest technology and tools and its staff is trained to inform, educate and help customers in the best possible way.

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