Icon of program: Cleantouch Jewelery Retai…

Cleantouch Jewelery Retailer System for Windows

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Used Cleantouch Jewelery Retailer System for Windows?

Editors’ Review

Download.com staff
This software offers bookkeeping, inventory management, and order tracking for small jewelers. It simplifies accounting with a single voucher system and provides specialized reports for labor, sales, and stock, designed for users with minimal computer skills.

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  • Pros

    • Designed for users with minimal computer knowledge
    • Simplified accounting via a single receipt and payment voucher
    • Tracks pending order status for laborers and customers
    • Maintains detailed account and laborer ledgers
    • Generates specific reports for sales, stock, and orders

  • Cons

    • Accounting limited to a single receipt/payment voucher type
    • Lacks multi-user or cloud-based functionality
    • Inventory system does not track detailed item variations
    • Does not include integrated payroll or purchase order modules
    • Reporting capabilities do not appear to be customizable
Icon of program: Cleantouch Jewelery Retai…

Cleantouch Jewelery Retailer System for Windows

Download now

Used Cleantouch Jewelery Retailer System for Windows?

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Full Specifications

GENERAL
Release
Latest update
Version
1.0
OPERATING SYSTEMS
Platform
Windows
Operating System
  • Windows NT
  • Windows 10
  • Windows ME
  • Windows Vista
  • Windows 98
  • Windows XP
  • Windows Server
  • Windows 2000
  • Windows 2003
  • Windows 7
Additional Requirements
None
POPULARITY
Total Downloads
131
Downloads Last Week
9
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Program available in other languages

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Developer’s Description

By Cleantouch Software
Maintain books of small business of jewelers.
The software aimed to provide tools maintaining books of small business of jewelers. The software is very easy in use, which can be operated fully by the users, have little knowledge of computer. Accounting module comprises on single voucher named 'Receipt / Payment Voucher' only. Through order form user can track record of pending to give to karigar (labour), pending for receiving from karigar and pending to deliver. Inventory is maintained through Stock Book (+) and Sals (-). Karigar given & received maintain balance to karigar.

Inputs: Accounts Types, Accounts Master File, Karigar Given, Karigar Received, Order Form, Stock Book, Sales, Receipt / Payment Voucher. Outputs: Accounts List, Accounts Ledger, Karigar Ledger, Trial Balance (2 Column), Karigar Summary, Sales Report, Stock Report, Date wise Orders Report, Orders > Pending Karigar Given, Orders > Pending Karigar Receiving, Orders > Pending Customer Delivery.
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