CHITCARE Web Based ERP Application
CHITCARE Web Application can be used as a chit fund web application by hosting on web server through browser.
CHITCARE is a versatile software solution that cuts down reports preparation time and increases quality and accuracy of information. Defaulters list, Guarantors information, Subscriber- wise ledger, Agent- wise Business, Automatic Intimation Card Generation, Balance Sheet, and Profit & Loss Statement etc. can be generated with. All these will lead to full utilization of man- power, quality and accuracy in information and image among subscribers.
- Comprehensive Software Solution for Chit Fund Management
- New Generation software solution – offers great flexibility, transparency, and complete control.
- Latest Technology – allows direct interaction with customers, online auctions, SMS integration, Collection Terminals and mobile connectivity.
- Complete synchronization of the data of branches online and generation of reports across branches instantly.
CHITCARE Web Application Features & Reports:
Masters Members
Chit Group Entry
Member Registration
Enrolment
Self Chits
Guarantors
Guarantor Registration
Court Details
Agents
Agent Registration
Agent Opening Balance
Accounts
Account Group Entry
Accounts
Cost Category
Cost Center
Standard Narration
Transaction Types
Account Budget
Account Tree
Suite File
Court
Vehicles
Staff Creation
Advocate
Suit Cause
Vehicles Allotment
Analysis Parameters
Hand Over To Legal Dept
Suit File Info
Places
Countries
States
Districts
Cities
Routes
Areas
Transactions Members
Member Receipts
General Receipts For Cash
Payments to Sub. Ref.(Not Comm. Groups)
General Receipts For Bank
Received Cheques
Issued Cheques
Bid Offer Letters
Auctions
Member Removal
Member Transfer
Payments to Removal Members
Sub. Ref. (Not Commenced Groups)
Bid Payments
Bad Debts & Credits Declaration
Bid Advance
Credit Balance Return
Re-allotment
Penalties
Bid Adjustment
Guarantors
Surety Forms Issues
Surety Forms Submission
Surety Forms Approval
Chit Pledge Information
Pledge Release
Surety Release
Agents
Agent Commission Bill Preparation
Agent Commission Payment
Agent Commission Payment (OPENING)
Agent Advance Payments
Agent Adjust Payments
Agent Commission Return
Accounts
Cash Receipts
Cash payments
Petty Cash Receipts
Petty Cash payments
Bank Deposits
Bank Payments
Debit Note
Credit Note
Journal Voucher
Memo - Journal Voucher
Memo - Cash Receipts
Memo - Cash payments
Memo - Bank Deposits
Memo - Bank Payments
Memo - Debit Note
Memo - Credit Note
Suite File
Suit Filed Expenses
Court Dairy Particulars
Decree Details
E.P. Declaration
E.P. Attachments
E.P. Closing
Suit Filed Settlement
Suit Filed Receipt
Security Roles
Roles
Role Permissions
Users
Users
Suggestions
Suggestions
Utilities
Company Setup
Branches
Accounts Posting
Service Packs
Database Backup
Re. Adj. Credit Installments
Cancel Member Receipt
Footers
Configure Footers
Wrong Postings
Reports Enrollments
Persons Register
Daily Enrollments Register
Enrolment Register
Business Statement
Allotment Register
Member Account Copy
Before Commencement Payment Position
Daily Summary
Collection Agent Wise Members List
Transfer Members List
