Automobile Management Software in Jaipur

Automobile Management is a complete Accounting and Inventory management software. This not only Enables the user in maintaining the complete accounting of his setup, but also Enables the user to computerize his workshop and showroom as well as updating it to the latest technical advancement in the market. In India our Automobile Management is running at Rajasthan, Delhi, Punjab, Haryana, Gujrat, Madhya Pradesh, Uttar Pradesh, Orissa, Chhatisgarh, Goa, West Bengal, Bihar, Jharkhand, J&K, Andhra Pradesh, Tamilnadu, Kerala, etc. Automobile Management is currently running at key brand location including Hero Honda, Mahindra 2 Wheelers, TVS, Bajaj, Yamaha, Royal Enfield, Hyundai, etc. Automobile Management is authorized by MAHINDRA 2 WHEELER for showroom & workshop. It is also currently running successfully at almost 500+ locations of the HERO HONDA showroom and workshops.

General Features

	Job Order trace
	Material Issue
	Stock Transfer
	Counter Sale
	Sale against Warranty
	Financer Wise Sale/Outstanding
	Workshop Performance Report
	Stock Report & Stock Maintain
	Pending & Purchase Challan
	Delivery Report

Analytical Report

	Fast/Slow/Unmoved items
	Repeated jobs
	ABC Analysis
	Reorder Level/Graphical Report
	Year wise Comparison Report
	Workshop Health Card
	Monthly Flash Report
	Lost customers
	FSC Redemption sheet

Vehicle Sale

	Vehicle sale direct & through challan
	Vehicle history card/ Stock/Sale report

Bulk SMS

	Birthday/Anniversary
	General/Services/Insurances reminder

Manpower Performance

	Mechanic & Supervisor Performance
	Labour register
	Outside Labour

Utility

	Stock adjustment
	Bar code generation
	User Accounts
	Multiple User Application
	User Rights

Others

	Branch Transfer
	Receipt Entry
	Employee Performance Report

Features

The Automobile Management software enables the user to:

Define the parts as Taxable or Tax paid at the time of the Issue of the Material.

Define the Part at the time of issuing against the Job Order as under warranty/Taxable/Tax paid or being issued under as Foc.

Prepare the Bill against the Job Order or as Counter Sale Bills.

There is the option of defining the Bill as under Cash or Credit.

Various Search options available to locate the entry within the Transaction form itself.

Maintaining the stock at different levels.

Stock report available if the Forms in "Stock Ledger" where in the user can see the inward (S) and Outward(S)of a particular Item.

Display of Purchase Details available at the time of entering the Purchase Invoice as well.
"Free Service Coupon Submission" can be easily done.

"Warranty Submission" available.

Helpful in defining whether the Submission has been: accepted, rejected, to be resubmitted, settled, FOC.

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