The software written specially for the business that provides TV Cable to users through a chain of sub operators. Software helps you maintaining records of sub operators with booster load and user database. You can define monthly line rent in user account to post monthly dues in user account through a simple process. It also helps managing finance related requirements of companies. User has to input their basic daily finance transaction in software and can enjoy a lot of automated reports from different criteria. Accounts Ledger, Cash / Bank Book, Trial Balances, Profit & Loss & Balance Sheet repots help users to understand position of their business. Cable Operators List, Active / Disconnected Users List, Bosters (Capacity & Load) Report, Line Rent Bill Printout & Users Receivable Reports empower business to deal with users with confident.
Inputs: Cable Operators Master File, Accounts Types, Accounts Master File, Monthly Line Rent, Receipt Voucher, Payment Voucher, Journal Voucher. Outputs: Accounts List, Cable Operators List, Users List, Bosters Report, Monthly Line Rent Due Register, Receipt Vouchers Report, Payment Vouchers Report, Journal Voucher Report, Monthly Line Rent Bill Printout, Voucher Printout, Journal Voucher Printout, Vouchers Tally, Cash Book, Accounts Ledger, Accounts Receivable / Payable, Users Receivable Report, Cash Flow, Trial Balance (2 Column), Trial Balance (6 Column), Profit & Loss, Balance Sheet.