Web-Based Accounting Software

Overview
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Wings Accounting is Indias first web-based, and the finest, accounting software available today. It offers more than any other software. Web-Based, multi-branch system Seamlessly integrate accounting, payroll, fixed assets, operations etc Complete functionality for all kinds of organisations Great Features & Tools

Pure Web-Based
Completely web-based. Works with Internet Explorer. Online system across branches, outlets, warehouses, factories, project sites etc Automatic consolidation of data, instant companywide reports Branch-based data segregation Optimised for performance on the web Centralised administration and management of all units
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Web-based Offline Systems

Offline systems with local databases Synchronisation of data periodically, including auto synchronisation Centrally administered system 2-way data flow Great, if an online system is not feasible
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Comprehensive Functionality
Everything you want from an accounting software, and more Financial Accounting Purchases Sales Accounts Receivable & Payable Inventory Budgeting Production Taxes Great Reports And more
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Financial Accounting
Complete financial accounting including General Ledger (Single/Dual Pane) Profit & Loss Balance Sheet Cash Flow Funds Flow Bank Reconciliation PDCs etc.
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Cash & Bank

Collection/payments Cash Deposits/PDC Deposits Cheque returns/bounces Inter-bank transfers Cash Contra Entries Inter Branch / Intra Branch Cash and Bank Transfers Branch-wise Cash and Bank books Cash Trend Analysis
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Post Dated Cheques

Post-dated cheques management, including: PDCs Receipts & Payments Deposit PDCs Mark PDCs as Cleared Bounced PDCs Re-present PDCs Alerts to deposit PDCs
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Bank Reconciliation
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Update Clearing Status BRS Report BRS across branches Cleared /un-cleared cheque-wise ledgers

Inter Branch
All inter-branch transactions can be captured by special screens: Inter-Branch Cash Requests, Receipts, Payments Inter-Branch Bank Requests, Receipts, Payments Inter-Branch Stocks Requests, Receipts, Deliveries Inter-Branch Journal All Reports
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Purchases
Quotations Orders Material receipts Cancellations Returns Invoicing Price Lists Credit management Documents (C forms etc) Product purchase history Extensive analysis Suppliers & Properties
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Sales
Enquiries Orders Deliveries Cancellations Returns Invoicing Price Lists Credit management Customers & Properties
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Sales Analysis
Product-wise Sales Party-wise Sales Product-wise Party-wise Sales Party-wise Product-wise Sales Trend Analysis Transaction wise Analysis Sales History Item wise Profitability Transaction wise Profitability
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Pendings
Monitor Pending Sales & Purchase Orders Pending Sales & Purchase Deliveries Pending Sales & Purchase Invoices Pending Collections Pending Payments Pending Tax forms on Sales & Purchases
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Taxes
Complete Tax, flexible to work in any country VAT Sales Tax Excise & CENVAT Service Tax Inclusive and Exclusive Taxes Automatic Tax Entries Excise Invoice TDS Tax Registers Reports for Statutory Returns VAT Adjustments VAT Returns
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Receivables & Payables

Complete AR & AP Bill-wise Accounting Overdue Bills User-defined Ageing Bulk Reminder Letters Interest calculation on overdue bills Reminders by email and SMS
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Inventory 1/2
The most comprehensive inventory in its class Unlimited products with detailed information Product codes Product images Multiple stock management units and conversion factors Multiple locations Batches, manufacturing and expiry dates Product and batch transfers Inter-branch transfers of stock Internal consumption
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Inventory 2/2
Reorder management Minimum, Maximum Limits Physical stock taking Excesses and shortages Costing Define Inventory Items with properties and attributes Define Prices Define Taxes Stock Adjustments Product Catalogue
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Inventory Reports
More stock analysis Stock Ledger Stock Lists in and with available alternative units Stock Valuation on Weighted Average Basis Stock Ageing Stock Reorder Stock Balances for a period Stock Trend Stock Transaction analysis
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Production 1/2
Production Accounting, including BOMs & Multiple BOMs Production Orders Issues to & Receipts from Production Production Variances Variance Analysis Standard Costing
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Production 2/2
Define Raw Materials, Intermediates, Finished goods and BOMs Production Processes (Single / Multiple) Define Standard Prices for Raw Material Track Produced Items Batch wise
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Budgeting
Budgets for any account or groups of accounts for any period Variance analysis Multiple Budgets Branch wise Budgets Segment wise Budgets Track Budgets with variance reports
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Branch Accounting
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Maintain branches within each company Branch-wise segregation of data Branch-based User Rights

Segments
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Complete Segment Analysis

Profit centres Cost centres Divisions Departments Locations (for Inventory only)

Specify segments in transactions Segment-wise Reports

Multi-currency
Complete multi-currency Transactions in base and other currencies with exchange rates and fluctuations Reports can be based on any currency. Set Exchange Rates Periodically Calculates fluctuation account wise Currency wise Ledgers
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General and MIS Reports

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Account Ledgers with user definable filters Account Trend/Account balances Account balances trend month wise Account Transaction analysis

Great Reports
Many ready-to-use, ready-to-print, fast reports Export reports to Excel, pdf, html etc Filter by branches/divisions/projects/profit centres/time/period etc Extensive Drill down (zooming) Manage reports visually Operations like group, sort, filter etc on reports Reports and analysis like never before
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Multi-Branch
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Complete multi-branch management Inter-Branch transactions including requisitions and movement of funds and stocks Optional automated contra entries

DashBoard
Wings Dashboard helps you manage better Quick Info instant info from all reports Quick Menu go straight to a transaction or report Quick Graphs instant Graphs from all reports To-Do Gadget Helps you remember things to do Gadgets Calculator, Calendar etc User-defined, individual Dashboard for each user
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Report Designer
Reports and analysis as you want Design any number of reports from existing reports Manage columns hide/unhide, arrange, filters, appearance, Cumulative, Totals, Striking balances, Tree etc Apply formulae and conditions Pivot-type matrix reports Transpose data from rows and columns for new views Save user configured reports to menu for future user Save the configured report with password Great tool for extensive reports and analysis
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Forms & Labels Designers

Design templates to print payslips, Id Cards, and other documents For pre-printed or plain stationery and on all kinds of printers With logos, pictures, user-defined text and variables With multiple layers With multiple bodies
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Security
Rich User Rights system Give and deny rights to users to any depth for software access Only relevant menus appear for each user depending on rights Only authorised persons have access to the system Branch-based segregation of data ensures restricted data access Restrict Transactions and Reports to the field level
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Transaction Authorisation
Define Screen-wise Authorisations Conditional and Non-conditional User Defined Conditions for authorisation Conditions on Multi Line or Single Line panes Multiple Authorisations Pending report for authorisations
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SMS
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Send text messages (SMS) direct from reports Individual or in bulk Using mobile phone connected to the computer

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Graphs
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Take all reports in any kind of Graph you like: Pie, Bar or Line Define the Graph as you wish, including appearance Take one or all Graphs with reports Include Graphs on the DashBoard

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Other Great Features

Completely customisable screens layout, field captions, dockable screen tabs, font size, placements, etc Feature Management helps enable/disable features and modules Take all reports as Graphs pie, line, bar Report can be emailed as pdf and other files MS Office integration easy import/export with Excel, Outlook Get Alerts from the system on happening of specified events Use Transaction Templates for recurring transactions Save incomplete transactions as Draft and complete them later Works in any major World Language Linked Transactions help maintaining data integrity and avoid errors
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Easy
Wings products are extremely easy to learn, install, implement and use Companies may also deploy one software and choose to deploy other/s later, when desired Unlike traditional ERP systems, Wings products can be deployed within days and not months
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Current Technology
Todays Technology: .Net 2 / 3; SOA, Web services, XML/SOAP/ C# MS SQL Server / MS SQL Server Express (bundled) Certified for Microsoft Windows Server 2008 Windows Vista enabled
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Go Beyond Accounting
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Go beyond accounting with other functions:

Payroll Fixed Assets Retail and POS Restaurants Auto Dealerships

Seamlessly integrated software offering the same menu, masters, database for all

Wings Infonet Limited

info@wingsinfo.net
Wings Infonet FZE dubai@wingsinfo.net
UAE

Hyderabad India

Barcode Label

Graphs

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Feature Management

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Financial Accounting

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Purchase

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Sales

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Production

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General Ledger

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General Ledger Dual Pane

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Profit and Loss

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Balance Sheet

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Bank Reconciliation

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PDCs

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Collections

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Payments

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PDC Deposits

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Cash Deposits

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Cash Contras

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Bank Book

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Cash and Bank Trend Analysis

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PDC Receipts

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PDCs to Deposit

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Reconcile PDC and Cheques

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Back to BRS Slide

Cheque Bounce

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BRS Report

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Suppliers

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Purchase Orders

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Purchase Invoice

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Purchase Quotation

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Cancellation

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Customers

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Sales Invoice

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Sales Enquiry

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Sales Order

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Deliveries

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Sales Returns

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Credit Limits

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Cancellations

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Product wise Sales

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Party wise Sales

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Product wise Party wise Sales

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Party wise Product wise Sales

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Sales history

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Trend Analysis

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Transaction Analysis

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Item wise Profitability

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Transaction Profitability

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Pending Sales Orders

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Pending Purchase Orders

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Pending Deliveries

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Pending Material Receipts

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Pending Collections

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Pending Payments

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Product codes

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Products

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Product Images

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Cash Flow

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Funds Flow

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Stock Management Units

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Locations

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Stock Ledger

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Stock Ageing

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Stock Balances

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Stock Transaction Analysis

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Stock Valuation

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Stock Trend

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Stock Reorder

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Production Order

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Standard Costing

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Issuses And Receipts

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Inter Branch Cash Receipts

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Inter Branch Cash Delivery

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Inter Branch Bank Receipts

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Bank Payments

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Cash Request

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Bank Request

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Stock Request

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Inter Branch Stock Receipts

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Inter Branch Stock Delivery

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Inter Bank Transfers

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Cash Transfer

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Bank Transfer

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Cash Book

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Bill Of Material

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Finished Goods

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Bill Of Material

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Standard Rates

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Variance Analysis

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Multiple Budgets

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Budgets

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Reorder Management

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Set Prices

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Taxes

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Dashboard

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Overdue Payables

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Receivables Ageing

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Tax Registers

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Excise Invoice

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VAT Adjustments

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VAT Returns

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TDS

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Overdue Bills Interest Calculations

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Reminders by SMS

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SMS

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Transaction Authorisation

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