VAT Jewellery ERP Software in Dubai
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We are pleased to introduce our product “Wingold Next” one of the most renowned ERP software name in Jewellery verticals for India & Overseas both. Wingold Next has gained respect of Jewellery Wholesalers, Manufacturers & Retailers for providing them right business solution. Wingold Next helps you monitor and control, review and check, anticipate and act… so you can stay on top of your business at all times. We are leader in technology solution provider and work with latest technology. Key Features: Best inventory control. Multiple Currencies with multiple exchange rates. Extensive range of reports with different filters. Tag wise item details for diamond, jewellery, watches etc. Presentable to client in Catalogue, Slide Show and Pictures with defined details. Fully equipped and user friendly POS to manage Sales, Discount, Offers etc. Import/Export facility with Microsoft Excel. User log to monitor user & location wise Transactions & actions. Generates automatic & manual document/serial numbers. Graphical & Analytical reports. User defined Period lock function to secure your old documents. Print facility available in Receipt, Reports, Stock & other transactions. Email facility available to send reports & registers directly. Quick note & file attachment facility. User defined interface, Screen level, Short cuts, Report View, Dash Board, Alerts, formulas. Usable with latest RFID Technology, (Wireless Barcode Scanners and Printers) Touch Screen POS module.
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VAT Jewellery ERP Software in Dubai
- 2. Dubai based IT company providing Business Management Solutions since 1989 Developer of the 1st Jewellery Accounting Software as per GCC requirements Experience of Jewellery Software development since 1989 with different technology platforms Cobol, FoxPro, Visual Basic and now on .NET technology, from Basic Book keeping to ERP Pioneer of the Dual Trial Balance concept for the Jewellery Business Accounting and used by 1000s of Jewellers in GCC Team of 50+ dedicated techno functional experts qualified from CA, MBA, MCA, CISA, Software and Hardware Engineering Implementation managed by functional experts having Jewellery accounting, auditing and consulting experience of more than 15 years More than 1500 clientele and successful software implementations of various industry verticals and ERP solutions across the region More than 10 years of experience in implementation of Microsoft Dynamics ERP Suite of products – Microsoft Dynamics GP, Microsoft Dynamics NAV, Microsoft Dynamics RMS Leading Provider of Complete end-to-end solutions for Jewellery, Fashion and Retail Industries Developed various customized applications for industries like Jewellery, General Trading, Money Exchange, Education, Hospitals, Tea, Fashion, Recruitment and Capital market Pioneer in BI tool implementation for Jewellery Industry with more than ready to use 100 reports Highly Customer service oriented approach for Selling, Implementing and maintaining the Solutions
- 3. Predictable Quality of Results Advanced Analytical Skills Efficient Development Process Organization Superior IT Solution Value
- 4. Next Generation Jewellery ERP Solution Experience and Reliability Technology Training & Implementation Intuitive Accounts System Exceptional Customer Service Long list of Compatible Accessories
- 12. Gold Item Card
- 13. Gold Purchase
- 14. Gold Purchase
- 15. Gold Purchase
- 19. Gold Purchase
- 20. Gold Purchase Detail Entry
- 21. Gold Purchase Detail Entry
- 22. Gold Purchase Detail Entry
- 23. Gold Purchase Detail Entry
- 24. Gold Purchase
- 25. Gold Purchase
- 28. Gold Purchase JV
- 33. Gold Receipt
- 34. Gold Whole Sales
- 36. Gold Unfix Sales
- 38. Gold Payment
- 43. Production & Consumption JV
- 44. Item Tag Wise Stock Inquiry
- 45. Item Type Wise Stock
- 46. Item Wise Stock Inquiry
- 47. Category Wise Stock Inquiry
- 48. Category Wise Stock Pie Chart
- 49. Jewellery Type Wise Pie Chart
- 52. Stock Ledger
- 53. Stock Ledger
- 54. Gold Catalogue Template Card
- 55. Gold Jewellery Smart Catalog
- 59. Diamond Jewellery Purchase Detail
- 60. Diamond Jewellery Purchase Detail
- 61. Diamond Jewellery Purchase Detail
- 62. Diamond Jewellery Purchase JV
- 63. Diamond Jewellery Purchase Voucher
- 65. Diamond Jewellery Sales Detail
- 66. Diamond Jewellery Sales JV
- 67. Diamond Jewellery Sales Voucher
- 69. Diamond Jewellery Consignment In Clear
- 70. Diamond Jewellery Consignment In Clear Detail
- 71. Diamond Jewellery Consignment In Return
- 72. Diamond Jewellery Consignment Out
- 73. Diamond Jewellery Consignment Out Clear
- 74. Diamond Jewellery Consignment Out Return
- 75. Diamond Item Tag
- 76. Physical Stock
- 77. Price Updation
- 81. Diamond Jewellery Smart Catalogue
- 82. Diamond Jewellery Smart Catalogue
- 85. Loose Diamond Item Card
- 87. Loose Diamond Purchase Detail
- 88. Loose Diamond Purchase JV
- 90. Loose Diamond Sales Detail
- 91. Loose Diamond Sales JV
- 92. Loose Diamond Consignment In
- 93. Loose Diamond Consignment In Clear
- 94. Loose Diamond Consignment In Return
- 95. Loose Diamond Consignment In Return Detail
- 96. Split & Mix
- 97. Sales & Purchase Inquiry
- 100. Item wise Inventory Inquiry
- 103. Chart Of Accounts
- 104. Supplier
- 105. Bank
- 106. General Account
- 107. Receipt
- 108. Receipt Detail
- 109. Receipt JV
- 110. Receipt Voucher
- 111. Bank Deposit
- 112. Bank Deposit Detail
- 113. Bank Deposit JV
- 114. Payment
- 115. Payment Detail
- 116. Payment JV
- 117. Payment Voucher
- 118. Contra Entry
- 120. Credit Note
- 121. Debit Note
- 122. Bank Reconciliation
- 123. Document Allocation
- 124. Account Inquiry
- 125. Simple Ledger
- 126. Simple Ledger
- 128. Profit & Loss Account Report
- 129. Profit & Loss Report
- 130. Stock Valuation
- 133. Point of Sales
- 134. Walk in Customer
- 135. Advance Receipt
- 136. Stock Transfer In
- 137. Stock Transfer Out
- 147. Role base Security
- 148. User Card
- 149. User wise Short cut keys
- 150. User Log
- 151. Stock Point
- 152. Unit of Measurement
- 153. Currency Card
- 154. Exchange Rate Card
- 155. Salesman Card
- 156. Attributes
- 157. Report Theme
- 158. Report Setup
- 159. Grid Setup
- 160. Period Lock
- 161. Reset Password
- 162. UOM Conversion Card
- 163. 163
- 164. 164
- 165. Thank You Visit www.wingoldnext.com for more details 谢谢 Grazie ありがとう Teşekkür ederim Спасибо Salamat
Notes de l'éditeur
- SQL Server 2008:
- User Log IN Screen
- Business Entity Levels selection
- Main Screen
- Item :Items allows user to define an item with its Item Type, Category and Jewellery Type. It facilitates the identification of Jewellery items with respect to their Group, Category and Type. and also can enter items picture, item is scrap Item, Item is maintain in serialized or Item is considering stone.
- Gold Purchase :Gold Purchase Screen with Fix Gold Rate.
- Gold Purchase :Window to Enter Gold Rate.
- Gold Purchase :Gold Purchase Detail Screen.
- Gold Purchase :Gold Purchase Screen with Fix Gold Rate.
- Gold Purchase :Window to Enter Gold Rate.
- Gold Purchase :Gold Purchase Detail Screen.
- Gold Purchase :User can check available stock of an item.
- Gold Purchase :Gold Tagging Screen.
- Gold Purchase :Single Tag Screen
- Gold Purchase :Party Net Exposure and its break up in Currency & Metal
- Sticky Note :User can write its comment on sticky note and also can attach softcopy of any document with it on every Transaction & Masters.
- Gold Purchase Voucher Printing Screen:
- Gold Purchase Voucher:
- Gold Purchase JV:
- Purchase Register Screen
- Purchase Register :Purchase Register gives user the information of the purchases of various Items for a specified Period. It contains information as to Transaction Date, Document No, Party Details, Metal Rate, Metal Value, Making Value, Additional Charges and Purchase Value. Here you have the Option of getting the Detailed Purchase Register showing Item Details in addition to the Details shown in Normal Register. All Transaction wise Registers are available
- Gold Unfix Purchase :The Unfix Purchase allows user to record transactions of Unfix Purchase. It different from Purchase. Under Unfix Purchase, user take the items form dealer without fixing rate of gold, only Making Charges are agreed upon.
- Gold Purchase Fixing :Purchase Fixing allows User to record the transaction of the Purchase Fixing. Normally it is made after Unfix Purchase. It is very important because Purchase Fixing is effecting Own Gold/Silver Stock. Under the Unfix Purchase items are purchase without fixing rate of Gold, only the Making Charges are agreed upon. Purchase Fixing is sought of fixing Gold Rate, which is left to be fixed under Unfix Purchase.
- Gold Receipt :Gold Receipt allows user to record the transaction of different types of Metal Receipt. The receipt for purchase may, in certain cases, be in the form of Metal rather than Currency.
- Gold Whole Sales :Gold Whole Sales allows user to record the transaction of Whole Sales made to customers. This transaction is meant to record the sales to dealers and big party who involve in Jewellery business those dealing in big quantities. This Transaction is given separately because organizations follow different Sales Policy for sales to dealer and individual customers.
- Gold Retail Sales :Gold Retail Sales allows user to record transaction of Retail Sales made to customers. Gold Retail Sales made to individual buyers who buys the good for their own use. Gold Retail Sales is given separately because organizations follow different sales policy for sale to dealers and individual customers. It is also use full for earning good profit in making charges, under Gold Retail Sales the customer comes to shop with predetermined plan to purchase a particular quantity of a particular item(s). After selecting item(s) the price is fixed based on current marker price.
- Gold Unfix Sales :Gold Unfix Sales allows user to record the transaction of an Unfix Sales. It is different from Whole and Retail Sales, under Unfix Sales the customer purchase item without fixing the Rate of Gold, only Making Charges are agreed upon.
- Gold Sales Fixing :Sales Fixing allows user to record the transaction of the Sales Fixing. It is very important because it effecting in Own Gold/Silver Stock under Unfix Sales, items are sold without fixing Gold rate, only Making Charges are agreed upon. Sales Fixing is sought of fixing Gold Rate, which is left to be fixed under Unfix Sales.
- Gold Payment:Gold Payment allows user to record transactions of different types of Metal Payment. The Payments for sales may, in certain cases, be in the form of Metal rather than Currency.
- Gold Physical Stock Verification:Physical Stock allows User to enter the Inventory as it has been physically verified by user. User can enter physically verified Stock for each item so that any discrepancies, loss, theft or destruction of goods can be recorded. Physical Stock Entry is not effecting in own Stock.
- Production Consumption :Production Consumption allows user to make a own item as per requirement.
- Production Consumption Detail:Production Consumption allows user to make a own item as per requirement.
- Production Consumption Detail:Production Consumption allows user to make a own item as per requirement.
- Production Consumption JV:
- Gold Tag Inquiry with its history
- Stock Inquiry shows Movement of a particular Item of Inventory along with its Opening and Closing Balance of item. User can also see the Stock Ledger and Making Stock Ledger with Drill down Facility.Also available some of Sub inquires like Fast & Slow Moving Items, Frequently Brought & Sold Items, Supplier & Buyer Wise Inventory, Making Profit analysis, Monthly Sales & Purchase, Voucher wise In-Out
- Stock Inquiry shows Movement of a particular Item of Inventory along with its Opening and Closing Balance of item. User can also see the Stock Ledger and Making Stock Ledger with Drill down Facility.Also available some of Sub inquires like Fast & Slow Moving Items, Frequently Brought & Sold Items, Supplier & Buyer Wise Inventory, Making Profit analysis, Monthly Sales & Purchase, Voucher wise In-Out
- Stock Inquiry shows Movement of a particular Item of Inventory along with its Opening and Closing Balance of item. User can also see the Stock Ledger and Making Stock Ledger with Drill down Facility.Also available some of Sub inquires like Fast & Slow Moving Items, Frequently Brought & Sold Items, Supplier & Buyer Wise Inventory, Making Profit analysis, Monthly Sales & Purchase, Voucher wise In-Out
- Gold Category Wise Stock Pie Chart Inquiry
- Gold Jewellery Type Wise Stock Pie Chart Inquiry
- Gold Movement :Gold Movement Inquiry is an Interface showing the Movement of Gold Items for a given Period. It shown in various mode of procurement of Gold items like Purchase, Unfix Purchase, Purchase Fixing, Gold Receipt, Whole Sales Return, Retail Sales Return, Unfix Sales Return and Gold Payment Return. Finally it also has shown in terms of their Gross Weight, Pure Weight, Gold Value, Making Value, Total Value and Average Gold Rate. Gold Movement Inquiry is a Drill down Facility showing all the Registers and Source Documents.
- Gold Stock Ledger :Gold Stock Ledger allows user to view the stock of selected Item for a specified period of time with an option of either with Zero Balances or without Zero Balances. User can also choose to print the Summary for various Items in Stock. It displays the Transaction Date, Transaction No, Particulars, Gross Weight, Pure Weight and PCs for Item Categories for Receipts, Issues and final Balances. Making Stock LedgerCategory Wise Stock In-Out Item Wise StockAre also available
- Gold Stock Ledger :Gold Stock Ledger allows User to view the stock of selected Item Type for a specified period of time with an option of either with Zero Balances or without Zero Balances. You can also choose to print the Summary for various Items in Stock. It displays the Transaction Date, Transaction No, Particulars, Gross Weight, Pure Weight and PCs for Item Categories for Receipts, Issues and final Balances. Other Ledger are also availableMaking Stock LedgerCategory Wise Stock In-Out Item Wise Stock
- Catalogue Template : 3 Different Type of Catalogue Template user can generate.CatalogueVoucher Type CatalogueSlide Show
- Diamond Purchase :Diamond Purchase is normal purchase. Under purchase, user go to dealer, fix up the Price and quantity or PCs to be purchased. In this purchase, inventory is storing in a particular serial no wise. The entire serial no. are unique so that you can identify easily. Here, User can use the multi option for given a specific serial no as per terms or requirements.
- Diamond PurchaseDetail:
- Diamond PurchaseDetail :Here, User can use the multi option for given a specific serial no as per terms or requirements like tag definition & Tagging Definition Template, also can define Mark up & Discount in percentage as well as in amount.
- Diamond Purchase :Tag Detail
- Diamond PurchaseJV:
- Diamond PurchaseVoucher with Image:
- Diamond Sales:
- Diamond SalesDetail
- Diamond SalesJV
- Diamond SalesVoucher
- Consignment In ( Memo Transaction / Stock on Approval) :User can record the Consignment In/Out Transactions of Diamond. Here, User may need to send goods to various parties under the option that the other Party will either Purchase such goods or Return the goods at the end of agreed period.Consignment In entry is just same like Diamond Purchase
- Consignment In Clear ( Memo Transaction / Stock on Approval) :Consignment in Clear allows user to enter the Transactions pertaining to Diamond Consignment Received and now confirmed to be Purchases from the Parties.
- Consignment in Clear Detail : User can select tag those want to confirm as Purchases.
- Consignment In Return ( Memo Transaction / Stock on Approval) :Consignment In Return allows User to enter the Transactions pertaining to Diamond Consignment Received and now sent back to the Parties.
- Consignment Out ( Memo Transaction / Stock on Approval) :Consignment out allows User to enter the Transactions pertaining to Diamond Consignment Sent to the Parties.
- Consignment Out Clear ( Memo Transaction / Stock on Approval) :Consignment out Clear allows User to enter the Transactions pertaining to Diamond Consignment Sent and now confirmed to be Sales to the Parties.
- Consignment Out Return ( Memo Transaction / Stock on Approval) :Consignment out Clear allows User to enter the Transactions pertaining to Diamond Consignment Sent and now received back from the Parties.
- Diamond Tagging :Diamond Tagging allows user to modify tag and its detail one by one.
- Physical Stock allows user to enter the Inventory as has been physically verified. User can enter physically verified Stock for each item so that any discrepancies, loss, theft or destruction of goods can be recorded.
- Price Updation : Price Updation allows user to update Item Tag Price. It doesn't effect Tag Items actual cost price.
- Diamond Tag Inquiry :Diamond Tag Inquiry shows Movement of a particular Tag Item of Inventory along with its Opening Balance. As the inventory In Diamond Tag Items it shows the Tag Item’s status in terms of whether it is sold or unsold. Thus Stock Inquiry helps the Management to mange the Inventory in most economical and efficient manner.
- Multi Dimensional Inquiry is showing the Summary of Diamond Items as on a particular Date. (Summary as on Date) It shows the Location and Ownership of a Particular Item i.e. whether it’s the property of the concern or it is received by way of Consignment. User can also view the Movement of Diamond Tag Items.
- Catalogue Template : 3 Different Type of Catalogue Template user can generate.CatalogueVoucher Type CatalogueSlide Show
- Smart Catalogue :User can generate different catalogue by selecting different criteria.CatalogueVoucher Type CatalogueSlide Show
- Smart Catalogue
- Loose Diamond Item :Item allows user to define an item with its all details, user can also attach Image & certificate of particular Item if its Certified Diamond
- Loose Diamond Purchase
- Loose Diamond PurchaseDetail
- Loose Diamond PurchaseJV
- Loose Diamond Sales
- Loose Diamond SalesDetail
- Loose Diamond SalesJV
- Loose Diamond Consignment In
- Loose Diamond Consignment In
- Loose Diamond Consignment InReturn
- Loose Diamond Consignment InReturn Detail
- Sales Purchase Inquiry : Item wise party wise sales / purchase allows user to have insight into the activity of all purchase and sales of item wise as well as party wise. It shows with information of opening, inward, outward, closing etc.
- Loose Diamond Inquiry : Loose Diamond Inquiry allows to have insight into the Item activity at the different level. It also shows Ledger Details of the transactions made with a particular account and also the Normal Ledger with drill down facility. It shows the item opening, Inward, Outward and closing balance.
- Profit Analysis :
- Loose Diamond Inquiry : Loose Diamond Inquiry allows to have insight into the Item activity at the different level. It also shows Ledger Details of the transactions made with a particular account and also the Normal Ledger with drill down facility. It shows the item opening, Inward, Outward and closing balance.
- Chart Of Accounts :Chart of Accounts is the Schedule of accounts that user maintain. It is the fundamental building block for accounting system. Accounts need to be labeled and grouped into account types. They are usually grouped as Assets, Liability, Capital, Revenue and Expenses. This is called the Chart of Accounts.
- Supplier :
- Bank :
- General Account :General Accounts allows user to create new general accounts such as various expenses accounts, revenue accounts, fixed or current assets accounts, Long Term or Short term liabilities accounts etc. For e.g. Wages a/c, Sales a/c, Building a/c, Bills payable a/c etc. are General Accounts.
- Receipt :Receipts enables user to record various Cash and Bank Receipts. Here, user can maintain all the records, which are received, against sales invoices or other transactions may be in the terms of cash, Cheque or Credit Card.
- Receipt Detail :Different Mode of Receipts are availableCashBankChequePDCCredit Card
- Receipt JV :
- Receipt Voucher :
- Bank Deposit :Bank Deposit allows user to record received Post Dated Cheques now becoming due and being deposited in to the Bank. It can also record the Transactions related to Pending Credit Cards received from the Customers and now becoming due for the Payment.
- Bank Deposit Detail :
- Bank Deposit JV :
- Payment :Payment enables user to record various Cash and Bank Payments. Here, user can maintain all the records, which are paid, against Purchase Bill or other transactions may be in the terms of cash, Cheque or Credit Card.
- Payment Detail :Different Mode of Payments are availableCashBankChequePDCCredit Card
- Payment JV :
- Payment Voucher :
- Contra Entry:For Bank & Cash transactions
- Petty Cash Disbursements:
- Credit Note
- Credit Note
- Bank Reconciliation :Bank Reconciliation allows user to reconcile of accounts of all the banks' along with period given by user. User can tally all transactions with Banks' account statement. Here, user can reconcile the bank account without making any accounting effect in terms of money.
- Document Allocation :Document Allocation is allowing the User to link several Transactions to a particular Transaction in terms of Amount and Metal. User can also adjust the Transactions either in full or in part. Here, user can adjust the account without making any accounting effect in terms of money or metal.
- Account Inquiry : Account Inquiry allows user to have insight into the account activity at the different level. It provides Net Exposure, being the Outstanding Balance of Metal Quantity Multiplied by the Current Metal Rate. Account history shows Account History Details, being the Summary of the Last Transactions made with a particular account. It also shows Ledger Details bifurcated in the Monthly Outstanding Balances and also the Normal Ledger with drill down facility
- Simple Ledger :SimpleLedger allows user to view transaction details of the parties' accounts, cash and bank accounts and various general accounts. Further user can choose to display the Ledger with Accounts having Zero Balances also. Each transaction along with its document number, Transaction date, Account Details and Debit, Credit and Balance in Amount will be displayed in this report.
- Simple Ledger :SimpleLedger allows user to view transaction details of the parties' accounts, cash and bank accounts and various general accounts. Further user can choose to display the Ledger with Accounts having Zero Balances also. Each transaction along with its document number, Transaction date, Account Details and Debit, Credit and Balance in Amount will be displayed in this report.
- Movement Train Balance :Trial Balance allows user to view Movement Trial Balance for a specified period, Template and with/without or Only Grouping. Movement Trial balance is a document that adds up all the debits and all the credits so those mistakes can be traced if the total debits do not equal the total credits.
- Profit & Loss Account : Profit and Loss Account shows user the Financial Result of the Business Activity carried out during the financial year in terms of profit and loss. user can view the Profit and Loss Account as on Specified Date and as per the Template you choose. Further it can be viewed with or without processing the Stock Valuation.
- Profit & Loss Account : Profit and Loss Account shows user the Financial Result of the Business Activity carried out during the financial year in terms of profit and loss. user can view the Profit and Loss Account as on Specified Date and as per the Template you choose. Further it can be viewed with or without processing the Stock Valuation.
- POS :Point of Sales allows user to record the Transaction of P.O.S. Made to Customers. POS made to individual Buyers who buy the goods for their own use. POS is given separately because Organizations follow different Sales Policy for Sales to walk-in customers. It is also use full for earning good profit in tag price or sales price. Here, user can make a record for Gold / Silver / Diamond / Watches / Other and Metal exchange also.
- Walk In Customer : Walk In Customer allows user to create new records of customers with the details such as their Code, Name, address, contact number, Date of birth etc.
- Advance Receipt :Advance Receipt allows user to do transaction of Advance Receipt. This is used When a customer is paying in advance by cash, bank, cheque or Credit card before taking away selected Item.
- Role Base Security : Within an organization, roles are created for various job functions. Members of staff (or other system users) are assigned particular roles, and through those role assignments acquire the permissions to perform particular system functions.
- User : Management of individual user rights becomes a matter of simply assigning appropriate roles to the user; this simplifies common operations, such as adding a user, or changing a user's department.
- User Wise Short Cut Keys: User can select its own short cut keys to operation System.
- User Log Report User Log Report gives user to information about all the users daily activity reports whatever done by them in particular period given by user.
- Stock Point : User can create the smallest level of Business Entity and Track the inventory.
- Unit of Measurement :Unit of Measurement allows User to define a unit of item
- Currency: Currency allows user to define new currencies for transactions. Different currencies may be involved in transactions either for payments or receipts such as Dirhams, Dollar, Yen and Rupees etc.
- Exchange Rate : User can change Exchange Rate as Per Current Market Rate and also can define Upper and Lower limit to avoid wrong doing.
- Sales Man :Sales Man allows user to define new Sales man with their names, code, photographs and commission percentage. Sales man names are involved in transactions like whole sales or retail sales etc. so in this connection, user can get easily sales man wise sales repots and more.
- Attributes (UDF) : System allows user to create N numbers of additional information filed on every transaction & masters as per requirement.
- Report Theme : User can create multiple Report Viewer themes
- Report Setup : Report Setup allows user to setup margin, heading and report type as per user requirement. Also User can create multiple Report Template for different purpose
- Grid Setup : User can change help & find selection as per his wish or needs.
- Period Locking :Period Locking utility allows User to define a voucher wise – date range wise lock the period. So, on that basis, user can’t changes in particular vouchers transaction on particular date period, which is define by user in period locking.
- Reset Password WinGold Next supports multi user environment. When WinGold Next starts it will ask to enter user name and password. If the User wants to change the current password then user can do so from the Reset Password option.
- Unit of Measurement Conversion :