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Desktop Application

  • Hotel Management System
  • Institute Management Software
  • Inventory & Billing Software

Hotel Management System

  • Create menu from menu master.
  • Add, edit or delete menu items & set pricing for menu items.
  • Receive food orders from Android client applications.
  • Process orders with different Payment modes.
  • Handle events for banquets. Create, edit or delete events. Set menus for events.
  • Easy to handle admin panel.
  • Add, Edit, Delete users, employees and manage their information & role.
  • Creation of Discount & Promotional packages and set pricing.
  • Manage account through credit/debit entries.
  • Date to date collection & expense reports.
  • Managing Employees and their salary.
  • Managing Supplier through Supplier Master
  • Reports such as Stock report, Expense Report, Total Sell or income report, P&L statements etc.
  • Make inward entry for goods received through supplier.

Institute Management Software

  • Manage Admission enquiries for future use.
  • Manage Admission data.
  • Add, Edit or Delete students data.
  • Add, Edit or Delete faculty members & manage their information.
  • Fees Installment Due reminders.
  • Add, edit, Delete courses. Set fees & installments.
  • Add, edit, Delete Batches for courses. Set time for batches.
  • Create & conduct online examinations for students.
  • Print score cards for online examination.
  • Print receipts for Fees payment.
  • Manage Student attendance.
  • Manage Faculty Attendance.
  • Manage library facility with library section.
  • Generate date to date reports such as Students attendance, Batch attendance, Faculty attendance, library report etc.

Inventory & Billing Software

  • Create & Manage Suppliers & Customers through Supplier & Customer master.
  • Add, Edit or Delete Items, Set prices and Details for items such as VAT [Value Added Tax], LBT [Local Body Tax].
  • UOM master enables to create or modify unit of measurements for items.
  • Make inward entry for goods received from supplier & print inward entry.
  • Expiry date & Batch number alerts in invoice entry.
  • Generate & print new invoices with discount options, Save & Print Invoices.
  • Account section enables managing entries for Expenses & Payments received.
  • Review Balance pending for any supplier or Customer.
  • Different Search criteria for Inward entries and Invoices.
  • Generate and review date to date reports such as Stock report, Sales report, Sales man wise sales report, Expense report, Item wise sales report.
  • Special arrangement for Items which come under Schemes.
  • Automatic Backup system for security of data. Also Manual Backup facility.
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