Products  
     
 
Pharma Retailers Bus Operators
Medical Wholsalers Time Office Mgmt.
Restaurants Transport Cos.
Hospitals Weighbridge Intf.
Hotels Multilevel Marketing
Gas Manufacturers Pathology Lab
Gas Dealers News Paper Agent
Schools Job Invoicing
Dairy Automobile Dealers
Confectionery Grain Merchants
Export Docs. Cable Operators
Personal A/c Publishing House
General A/c Spare parts Dealers
A/c with Inventory EPABX Interface
Auto Finance Complaintmanagemnt
Petrol Pumps Supply Chain
Departmental Store  
Jewelers  
 
 
Stay 9-ECHO Pack
Features & Benefits
Front Line Office
Back Office Management
 
Complete Software Solution for Hotel Management
Features & Benefits
The main benefits of using Stay9 Echo Pac are:
Complete integration of the Front-Office, Back-office with centralized controls.
Enhanced data security.
Online Stock and Accounts Details
Uniform System Accounting
Complete accounting from Guest receipts to Balance Sheet
Online Status of Room for Quick Review and Management
Better management of the resources
Reports for better Management and Analysis
Report Features:
 
Available for any specified period
Reports can be viewed, printed or saved on disk
Flip pages back and forth while viewing
Pages can be renumbered
Print selected range of pages
Print multiple copies of any report
Export of Data
   
Sales
Sales register cash / credit wise.
Manufacturer -wise Sales register periodically.
Discounts and taxes Accounting..
Sales return register daily, periodically, manufacturer-wise.
Material transfers
Flexible Numbering system
Customer outstanding report.
Debators / Creditors Reports
Party Ledger
Schedule wise party ledger
Account wise ledger
; Option to print index of party ledger
Daily/ Monthly summary
Customer payment Analysis
Special Reports
Profit Analysis Daily / Monthly
Profit calculation product wise / company wise.
Bill wise Outstanding (Payables / Receivables)
MSR / DM/ RM wise Report
Area, Station, Region wise report and Outstanding
Margin on MRP at the time of purchase.
Sample Distribution.
Price Variations
Sales Tax Register
With monthly or daily totals
Sales Tax Returns and Statements.
Separate columns for Taxable/ S.T. Paid/ Exempted Sales
Inventory Check List
Expiry Date Stock.
Immovable Stock.
Stock Valuation
Ageing Analysis of Stock
Product replacement.
Product reorder.
Product shortage..
Product damage
Product Excess
Stock Ledger
Daily stock.
Weekly stock.
Stock statement.
Financial Accounts
Cash book...
Bank Book
Reconciliation Statement
Journal.
General ledger.
Trading accounts.
Final accounts.
Silent Features
Complete software solution for the Medical Wholesalers and Distributors with the purchase and sales in accordance with the expiry date and batch no.
Enhanced data security
Online Stock and Accounts Details
Catering State wise specific requirements.
Complete accounting from Cash receipts to Balance Sheet
Supports different schemes during sales and purchase.
Easy recognition of the stock status by the color codes
Control Inventory
Reports for better Management and Analysis
Report Features
Available report for any specified period
Graphical reports for better analysis
Reports can be viewed, printed or saved on disk
Flip pages back and forth while viewing
Print selected range of pages
Print multiple copies of any report
Export of Data
 
     
 
Front Office Management
Reservation
 
Operation Reports
Group or individual reservation process. Daily Details
Gest Folio Daily Departures
Room Occupancy look-up and assignment Room Statistics
Look-up guest by name, room no., company Agent Details
Reservation Type Guest Details
Agents Allocation    
Registration
 
Operation Reports
Quick check-in and check-out Standard Occupancy reports
Room Cancellation Processing Hotel Position
Guest Management Complimentary Reports
C Form (For registration of foreigners) Daily Check In Details
Room History Check-outs for the day
    Departure Slip
Billing
 
Operation Reports
Post charge, payments and adjustments Revenue Reports
Checkout and Statement Daily Departures
User-defined Bill Splits Room Statistics
Split Bills    
Credit Card Encashment.    
Guest Deposittrack    
Neight Audit
 
Operation  
Uninterrupted Night Audit processing    
User – defined Night Reports    
Sales and Collection Reconciliation    
Room History    
Back Office Management
 
Operations Reports
Accounts payable Receipt / Payment Register
Account receivable Account Payable and Receivable lists
General ledger Ageing Analysis
Cash book Sales Tax Register
Bank book Party Ledger (Selected / All)
Multiple books creation Summary of Payment and Collections
Journal    
Sub - Ledgers    
Trial balance    
Profit and loss    
Balance sheet