Welcome to our TIMESERA software company, the core of our offerings is a robust suite of applications designed to elevate your business to new heights. Seamlessly integrating user-friendly interfaces with powerful functionalities, our software ensures an unparalleled user experience. From advanced data analytics that drive informed decision-making to scalable solutions that adapt to your evolving needs, we prioritize versatility. Security is our watchword, with state-of-the-art encryption and robust cybersecurity protocols safeguarding your valuable information. With our commitment to continuous improvement, we guarantee not just software, but a dynamic partnership propelling your enterprise forward in the digital age.
This option gives access to create the lot details.
TAG GENERATIONThis Option Supports to Enter each Item details like Product Name, Pieces, gross weight, net weight, stone weight, dealer, counter, manufacturer, brand, size, purity, stone Details.
Counter changeThis option allows you to change single/Multiple and Counter Change Analysis
Maintain Brand JewelleryPreserve the timeless beauty of your brand jewelry with our carefully curated care guide.
Category ChangeMaking charges and wastage change Analysis.
Stock Edit and Edit AnalysisThis option allows you to edit the mistakenly entered data.
Tray System and Tray EditOur system empowers your business by seamlessly integrating barcodes, enhancing accuracy, and accelerating the tracking process.
Physical Stock Verification using STOCK CHECK tool.
Re-order Level Option
Approval issues & returns
Maintain REPAIR Stock
Stock Flow
Weighing Machine connectivity
Estimation tool supports to Calculate ornament Value base on Today Metal Rates..
Estimation PurchaseEstimation purchase typically refers to the process of approximating or predicting the amount of goods or services that an entity intends to buy within a specified time.
Estimation RegisterThis tool allows you the check all the estimations tranctions held ..
Estimation Purchase RegisterThis tool allows you the check all the estimations purchase tractions held.
providing a detailed account of a transaction. It includes information such as the seller's and buyer's details, a description of the goods or quantities, prices, and any applicable taxes.
Receipt & receipt RegisterIt typically includes details such as the date, amount, a description of the items purchased, and may be issued by a seller.
where all issued receipts are systematically recorded and maintained. This register helps in tracking and organizing financial transactions, providing a comprehensive record of all receipts issued by a business, It is a valuable tool for accounting, auditing, and overall financial management.
Day glance and Daily SalesIt shows you the overall details of the day tranctions, that may include sales, adding’s ,orders, receivables
Old Gold Purchases & Old Gold RegisterIt refers to the buying of previously owned or used gold items, such as jewellery, coins, or other gold artifacts. This process often involves assessing the quality and weight of the old gold to determine its value, and a purchase transaction occurs based on the agreed-upon price..
It shows you the detailed sales performed on a particular product.
Diamond sales RegisterIt shows you the detailed sales performed on a overall Dimond jewellery
Customer LedgerAll outstanding credit customer details will be accessed through section
Outstanding ChequesRefers to checks that have been issued but have not yet been presented for payment by the recipient can be seen in this section
Pending Deliveriestypically refers to items or orders that have requested or purchased but have not yet been delivered to the customer.
ORDER & REPAIRS:-All the orders & repairing of the items given by the customer can be entered, enrolled and registered in this section.
customer order register is a record-keeping system that tracks information related to customer orders. It includes details such as the customer's name, order date, order specifications, and other relevant information
Order advance register" refers to a record specifically focusing on advances or prepayments received for orders
In this section the orders given by the customers is issued to the gold smith or the workers such type of entries can be done in this section.
Ready Orders Return from Gold Smith/Dealer and related Register Order Status & Order Status RegisterAll the orders can be tracked specifically by their by stage of completing in shape and can be feed in the software for the ease of the business
All the cash transaction happened in a day and the stock in and out sales, adding and the bullion stock like kammi, kaddi, bars seen in this book
Day TransactionsAll the tranctions done in a online and cash, sales and orders can be seen using this tool.
Customer, Dealer LedgerThe amount(metal/cash) that the customer or the dealer is credit to us can be seen in the ledger option
Customer, Receipts, Dealer PaymentsThe payment of the dealer or the customer can be entered and can be printed in this section
Journal Entry, LedgersAll the miscellaneous expenditures like electricity bills, employee salaries &day to day payments also can be feed I the software to get the analysis of the stats
Bank Entries, Bank Deposits, Bank Withdrawals, Bank StatementAmount deposited or withdrawn form the banks in different accounts can be vouchered within the software itself in this option.
Order CancellationIf the customer cancels the orders by any which mean reason it can be told to the software by this section to not to interrupt the flow b/w the worker and owner.
Order ChartAll the orders can be schedule and can be seen in n this section,
To keep a track of the gold, copper to the smith to manufacture an ornament or ornaments can be feed in this section
Stock Receivables, Meal ReceivablesOnce the ornament is ready we will use this to let knowledge the receivables of stock items and metal.
Outstanding CASH / METALIn this tool we can get the track number of all the customers and dealers who are in credit of amount to us and any form i.e., metal &cash
Payments / Receipts (CASH/ METAL) Gold smith LedgerIn this section the amount of cash and mental that we have to be paid to the gold smith can be entered an kept an track on the for the ease.
All the info of the customers can be stored including their Name,phonenumber,addres,for the re use of them.
Send SMS to Customer on PurchaseA personalized text messages with an gratitude’s message can be set and send at the time of billing directly to the customer mobile number.
Send SMS for OffersSend any type of promotional offers to your customer directly form the software database.
Send SMS for GreetingsSend any type of festival or any anniversary wishes to your customer directly form the software database.
Send SMS for Customer OutstandingsFor the customers who are having outstand balances in the firm, that data is derived from the software and reminders can be sent to them in sms form
Privilege Card SystemIn this section you can define the loyalty points if there is any kind of practise in your firm you can do that in this section.
Due to any defects if we return any items to the dealer again as we have already entered now we can return and re-enter the return objects also.
Bullion Purchase, Stone Purchase, Alloy PurchaseBullion Purchase, Stone Purchase, Alloy Purchase can be feed and registered in the stock in this section
Cash BookAll the cash transactions of the desk can be seen in this cash book that includes credit, debt and payments
Stock Book (G12), Bullion Book (GS11)Bullion stock like KADDI,KAMMI,BARS also can be feed in the software to get the clear picture of the total amount of the stock we are holding currently
Day TransactionsAll the in and out truncations of the particular including sales,addings,orders and issues can be seen in this section.
Customer, Dealer LedgerThe amount(metal/cash) that the customer or the dealer is credit to us can be seen in the ledger option
Customer Receipts, Dealer PaymentsThe payment of the dealer or the customer can be entered and can be printed in this section
Journal Entry, LedgersAll the miscellaneous expenditures like electricity bills, employee salaries &day to day payments also can be feed I the software to get the analysis of the stats
Bank Entries, Bank Deposits, Bank Withdrawals, Bank StatementAmount deposited or withdrawn form the banks in different accounts can be vouchered within the software itself in this option.
Melting Book, Loss, Profit Old Gold Purchases (URD), Old Gold BookAll the purchased old gold can be entered in grams touch and more And can be viewed in the old gold book
Enrolling or registering customers as members of the scheme. Using their details like NAME ,NUMBER AND ADDRESS.
Scheme Structure CreationHow our scheme works and what is the structure can be set in this section
Scheme Collection EntryWhen the period of scheme comes, we can do the entry of the amount in this section
Scheme SettlementsIf the customer wants to settle in between the scheme, it can be done in the section .
Enrolling or registering customers as members of the privilege card users. Using their details like NAME ,NUMBER AND ADDRESS
Points MasterAssigning number points to be added for the certain amount of the purchase can be done using section .
Privilege Member LedgerThe points collected by the customer can be viewed in this section.
Redeem PointsIf the customer wats to use the privilege point, we can access this tool and redeem their points
SMS IntegrationFor the best interaction with the customers, we can now send the privilege points utilization through SMS to the customer mobile number
