USP of TOTSOL Technologies

TOTSOL Technologies provides professional services to make your business IT enabled via your processed based Cloud Solutions for Accounting, Human Resource, POS and Inventory. TOTSOL’s services include the efficient knowledge of Green Office Management to your human resources.

TOTSOL are working on your behalf and believe in providing the best customized solutions by knowledge based mix with corresponding business standard in several industry against affordable price. You will be provided with a dedicated support manager who will be your single point of contact throughout your services with us.

For your peace of mind:

  • TOTSOL undertake Efficiency and Soft Skills improvement on all staff.
  • TOTSOL’s professionals always carry ID cards and always ready to provide our knowledge to you anywhere.
  • TOTSOL’s technicians and engineers are all multi-skilled and have the necessary qualifications.
  • TOTSOL provide timed appointments scheduled for your convenience.
  • TOTSOL maintain consistent team with efficiency during last 17 years, to provive consistent services to all clients.

TOTSOL are proud to offer class-leading customer service but we are always keen to look for ways to continue to improve. In the unlikely event that you are not entirely happy with any element of our service please contact us.

Data protection: We need your name and contact details to arrange requirement analysis and to organise the SRS as per your requirements. All our telephone calls are recorded for purposes of evidencing key developments and decisions and for training purposes. We will keep your personal data confidential, only sharing it when legally required to do so.

Opening hours:
Monday to Friday
9am - 5pm
Mobile:
+91 9830037439*
+91 6290683627*
Email:

*On our first conversation with you we may provide alternative contact details in order to direct your correspondence to the right person.

Our USP

Totsol

TOTSOL provides Cloud Based Solutions for Accounting, Human Resource, POS and Inventory.
Dedicated
Support
Managers

TOTSOL's Methodology

We're intensely proud by keeping our consistent team during last 17 years. So our experienced professionals know very well, regarding what we do. We are giving the opportunities to the fresher IT engineers to produce, knowledge full IT Professional to the society, by giving them chances to work with our consistent Professionals. We're committed to getting the job done, by blending the business standard, with the need of customers, by maintaining their running process flow, they are using, during development of their software or providing of IT services... We use our knowledge and invention to put things right, and we'll act as IT assistant of our customers, by considering ourselves as a part of growth of their business. We'll do whatever it takes.

If you're one of our valued customers, you'll get a service that won't let you down. We know how important it is to provide a service that will help protect your reputation with your customers. We'll do whatever it takes to make sure your reputation is upheld. We don't say this lightly. We understand that this is a bold statement but it's one that we live and breathe.

Cause of Acceptance

Customer Satisfaction

Customer Satisfaction

A dedicated support manager provides a single point of contact for the customers and maintains regular contact with them throughout the relationship. TOTSOL provides qualified and skilled IT Professionals and consultants, to resolve all IT related issues of customers using their excellent knowledge promptly, to ensure our IT Services 99.9% uptime.

Save of Time

Save of Time

The User Friendly Interface of our ready to deliver software or customized solution will provide you smart Dash Board, from where you'll get your entire Business Summery from anywhere of the world by quick couple of clicks. Using our smart Report Engine, you can avoid the hassle of searching Files and Cabinets etc. to prepare manual reports. It will save your valuable time.

Save of Money

Save of Money

TOTSOL Technologies focus on accurate requirement analysis and IT expert-led decision making, before delivering our software or customized solutions to you; so that you can manage, all sorts of documents, related with your business, inventory and accounts related transactions by making your office green. The Green Office Compliances, will reduce your Administrative Expenses.

A bit about us

Who we are?

The Systems & Software Wing of the 17 years Old Concern TOTSOL Total Solution has been incorporated as the private limited company as TOTSOL Technologies.

TOTSOL is committed to provide excellent Software Services and Cloud based Customized Solution.

Expertise for the Platform of

  • Accounting Solution.
  • POS Solution.
  • Inventory Solution.
  • HR & Payroll Solution.
  • Courier Management.
  • LC Management Solution.
  • Project Management.
  • ERP Solution.
  • Vehicle Management.
  • Ecommerce Solution.
  • Insurance Solution.
  • Microfinance Solution.
  • Mobile App Development.
  • Web Development.
  • Graphics Design.
  • Web Development.
  • IT Consultancy.
  • Six Sigma Consultancy.

Corporate Training on

  • Java.
  • Kotlin
  • Android.
  • Oracle.
  • .Net Framework.
  • Microsoft SQL Server.
  • Database Administration.
  • Project Management.
  • Software Testing.
  • Six Sigma.
  • Microsoft Excel.
  • Office 365 and so on...

Commitment of TOTSOL

  • Compliance - analysis, development and implementation of Software as per industry Standard.
  • Quality Management Systems - TOTSOL Technologies is one of the Member of International Quality Federation.
  • Health & Safety - essential & non-negotiable.
  • Environmental - TOTSOL is committed to protect the environment at all times, by own working methodology.
  • Information Security - fully compliant with the highest security standards.

Software of TOTSOL

Accounts

Accounts

Inventory

Inventory

HRMS

HRMS

Manifest

Manifest

Import

Import

MiniRP

MiniRP

ProMan

ProMan

Bahan

Bahan

AutoRP

AutoRP

MicroFin

MicroFin

Mudra

Mudra

Modira

Modira

Accounts

Accounts

Accounts is the DragIT's Online Accounting Solution. We have several versions of Accounting Solution, is not only applicable for Small, Medium, and Large Business, but also applicable for Group of Companies. The solution is absolutely Secured Online Solution. Also this software is customizable, as per the requirements of clients, following the standard compliances of the Govt. Interface is absolutely User Friendly.

Our research and development team is working continuously, to enrich the solution as per the needs of the Market day by day; and we are providing the updates to our customers free of cost.

Modules of DragIT's Online Accounting Solution are given below:

Settings

  • Group Profile
  • Add Company
  • Upload Logo Against Company
  • Add Project
  • Add Branch
  • User Privilege
  • Multiple Branch Permission
  • Add Chart of Accounts
  • Add Bank Type
  • Add Bank
  • Bank Privilege
  • Add Cost Centre
  • Add Signatory
  • Restrict Date

Operation

  • Opening Balance
  • Add Budget
  • Add Cheque
  • Cash Payment Voucher Entry
  • Bank Payment Voucher Entry
  • Receipt Voucher Entry (Bank)
  • Receipt Voucher Entry (Cash)
  • Journal Voucher Entry
  • Contra Voucher Entry
  • Bank Deposit Entry
  • Cash Transfer
  • Bank Reconciliation

Report

  • Trial Balance
  • A/C Statement
  • Group Summary
  • Cost Centre Summary
  • Cost Centre Wise Budget
  • Budget Statement
  • Budget With Variance
  • Monthly Summary
  • Bank Book
  • Cheque Register
  • Bank Reconciliation Statement
  • Cash Book
  • Receipt and Payments
  • Cash Flow Summary
  • Ratio Analysis
  • Income Expense Statement
  • Movement of Accounts
  • Balance Sheet

Security

  • Voucher Checking
  • Voucher Approval
  • Voucher Modification
Inventory

Inventory

Inventory is the DragIT's Online Solution of Point of Sale or Finished Goods Inventory has been designed on the business vertical of Garments Shop, Grocery Shop Liquor Shop, Medicine Shop, Trading, Retails etc. you can handle your multiple shop with warehouse from this single platform. Clients can manage their daily, monthly or yearly inventory using this software. Management can also monitor whole business by the smart dash board with business summery. Also this software is customizable, as per the requirements of clients, following the standard compliances of the Govt. This Solution is also easily integratable with our Accounting Solution.

Our research and development team is working continuously, to enrich the solution as per the needs of the Market day by day; and we are providing the updates to our customers free of cost.

Modules of DragIT's Solution of Inventory or Point of Sale are given below:

Settings

  • Company Profile
  • Add Province
  • Add District
  • Add PS
  • Add Branch
  • Add SR
  • Add User/Operator
  • User/Operator Privilege
  • Web Access Permission
  • Dashboard Menu Image Management
  • Add Bank

Product

  • Add Product Category
  • Add Products
  • Search Products
  • Barcode Management
  • GST Management
  • Opening Stock

Discount

  • Product Based Discount
  • General Discount
  • General Coupon Creation
  • Random Coupon Creation

Vendor

  • Add Vendors
  • Search Vendors

Customer

  • Add Customers
  • Search Customers
  • Customer Card Management
  • Card Issuing Report

Purchase

  • Purchase Bill Entry
  • Return or Exchange Products
  • Purchase Bill Report
  • Vendor Payment
  • Update Issued Bank Instrument
  • Vendor Accounts
  • Receive Report

Sale

  • Sale Bill Entry
  • Product Booking Report
  • Return or Exchange Products
  • Product Sales Report
  • Receive From Customer
  • Update Received Bank Instrument
  • Customer Accounts
  • Customer Ledger
  • Bank Return Management To Customer
  • Update Issued Bank Instrument
  • Requisition From Delivery Point
  • Requisition Wise Transfer
  • Deliver Product
  • Missing Memo

Transfer

  • Transfer Stock
  • Transfer Report

Reports

  • Opening Stock Report
  • Product Purchase Report
  • Product Sales Report
  • GSTR-1
  • GSTR-2
  • GSTR-3B
  • Stock Register
  • Stock Report
  • Product Stock Report
  • Stock Ledger
  • Availability Report
  • Payment Collection Report
HRMS

HRMS

HRMS is the DragIT's Online HR and Payroll Solution, which is applicable for small, medium and large enterprises. You can also manage your human resources of your multiple branches using the single platform. Also you can integrate multiple attendance devices with software from different locations of your different branches. We have the options to select HR or Payroll individually as per your requirements. Also this software is customizable, as per the requirements of clients, following the standard compliances of the Govt.

Our research and development team is working continuously, to enrich the solution as per the needs of the Market day by day; and we are providing the updates to our customers free of cost.

Modules of DragIT's HRMS are given below:

Organization

  • Organizational Structure
  • Organizational Node Wise Description
  • Create Posts
  • Post Wise Job Description
  • Organization Chart
  • Upload MD Signature
  • Create Branch

Employee

  • Employee Personal Data
  • Joining Formalities
  • User Management
  • ID Card Management
  • Business Card Management
  • Loan Management
  • Job and Posting Management
  • Employee Separation Management

Dynamic Letter

  • Print Introductory Letter
  • Print Loan Approval
  • Print Letter of Promotion
  • Print Letter of Salary Restructure
  • Print Contract Extension Letter
  • Print Job Confirmation
  • Print Employee Certificate
  • Print Release Letter
  • Print Letter of Transfer
  • Print Travel Certificate
  • Written Test Letter Management
  • Print Authorization Letter
  • Create Dynamic Letter
  • Print Dynamic Letter

HR Policy

  • Create Duty Slot
  • Designation Wise Duty Slot
  • Create Type of Leave
  • Leave Calculation Logic
  • Late/Early Login/Logout Punishment Logic
  • Weekly Off day
  • Create Holiday List
  • Change Holiday To Extra Working Day
  • Salary Structure Setup
  • Create Pay scale
  • Create Grade
  • Designation Wise Salary Structure
  • Employee Wise Salary Structure
  • Overtime Calculation Logic
  • Bonus Allocation

I-Recruitment

  • Create Recruitment Criteria
  • Evaluate Application
  • Call For Written Test
  • Written Test Marks Entry
  • Call For Interview
  • Marks Entry For Interview
  • Prepare Panel
  • Create Offer Letter Format
  • Print Offer Letter
  • Offer Letter Generation Report
  • Pre-Joining Formalities

Payroll

  • Modify Attendance
  • Import Attendance From Device Server
  • Attendance Report
  • Add Fine and Temp Allowance
  • Attendance Register
  • Contribute PF
  • Create Salary Register
  • Employee Advance Payment/Recovery
  • Advance Issue Report
  • Advance Recovery Report
  • Advance Tracker
  • Salary Report
  • Payment Instruction for Salary
  • Salary Transfer To Bank
  • Salary Payment By Cash
  • Salary Register
  • Special Payment
  • Special Payment Privilege
  • Non-Salaried Payment Entry

Tax

  • Income Tax Setup
  • Tax Rebate Calculation Logic
  • Stop Income Tax Auto Generation
  • Income Tax Calculation
  • Income Tax Payment
  • Tax Calculation Report
  • Print Tax Certificate

Provident Fund

  • PF Contribution Setup
  • PF Interest Setup
  • PF Opening Balance Setup
  • PF Report
  • Confirm PF Contribution
  • Create Gratuity Structure
  • Gratuity Report

Performance

  • Create Performance Parameter
  • Create Immediate Boss
  • Performance Evaluation
  • Evaluation Report

Leave

  • Leave Application
  • Approve Leave Application
  • Unapprove Leave Application
  • Leave Report
  • Leave Register
  • Assign Office Duty at Outside
  • Outside Duty Report
  • Leave Travel Allowance
  • LTA Payment
Manifest

Manifest

Manifest is the DragIT's Online Courier Software, which is applicable for small, medium and large courier business. You can manage shipments, manifest easily, by using our software. Also you can integrate your multiple branches using the single platform. You can integrate this software with your website, where your customers can track their shipment easily. Also you can provide Mobile App version of this software to your delivery persons, so that they can update the proof of delivery as fast as possible. Also this software is customizable, as per the requirements of clients, following the standard compliances of the Govt.

Our research and development team is working continuously, to enrich the solution as per the needs of the Market day by day; and we are providing the updates to our customers free of cost.

Modules of DragIT's Online Courier Solution are given below:

Express Plan 
  • Consignment Booking
  • Manifest Creation
  • Tracking
Professional Plan 
  • Consignment Booking
  • Manifest Creation
  • POD App
  • Tracking
Enterprise Plan  
  • Consignment Booking
  • Manifest Creation
  • POD App
  • Tracking
  • Invoicing
Business Plan 
  • Consignment Booking
  • Manifest Creation
  • POD App
  • Tracking
  • Invoicing
  • Accounts
Green Office Plan 
  • Consignment Booking
  • Manifest Creation
  • Online Pickup & Drop-off Booking
  • POD App
  • Tracking
  • Invoicing
  • Accounts
Green Office Pro Plan 
  • Consignment Booking
  • Manifest Creation
  • Online Pickup & Drop-off Booking
  • POD App
  • Tracking
  • Invoicing
  • Accounts
  • HR
Enterprise Resource Plan 
  • Franchisee Based Operation
  • Consignment Booking
  • Manifest Creation
  • Online Pickup & Drop-off Booking
  • POD App
  • Tracking
  • Invoicing
  • Accounts
  • HR
Import

Import

DragIT's Import is actually an Online LC Management Software, which is applicable for those enterprises, who are working export and import business. You can manage all procedures regarding LC to import goods from foreign country. You can integrate this software with our accounting and inventory solution directly. You can manage your all the LC related documents using this software. Also this software is customizable, as per the requirements of clients, following the standard compliances of the Govt.

Our research and development team is working continuously, to enrich the solution as per the needs of the Market day by day; and we are providing the updates to our customers free of cost.

Modules of DragIT's Import are given below:

Settings

  • Company Profile
  • Add Branch
  • List of Branches
  • Add Users
  • List of Users
  • User Privilege

Admin

  • Add Country
  • Add Available Carrier
  • Available Port of Loading
  • Available Port of Landing
  • Add Insurance Company
  • Add Destination
  • Add Supplier
  • Add Bank
  • Add Document Type
  • Add Clearing Agent
  • Add A/C for LC Charge
  • Add Currency

Commercial

  • Add HS Code
  • Prepare Requisition
  • Prepare Project Wise Requisition
  • Requisition Report
  • Add Proforma Invoice
  • Proforma Invoice Report
  • Add Insurance Policy
  • Insurance Policy Report
  • Open LC
  • LC Report
  • Update CNF Charges
  • CNF Report
  • Landing Price Report

Logistics

  • Prepare Packing
  • Packing Report
  • Prepare Bill of Lading
  • Bill of Lading Report
MiniRP

MiniRP

MiniRP is the DragIT's online integrated ERP solution, applicable for small and medium manufacturing industry. This software is one of the composite solution, integrated with Accounts, Inventory, Payroll and Production etc. Also you can integrate your multiple branches using the single platform.

Our research and development team is working continuously, to enrich the solution as per the needs of the Market day by day; and we are providing the updates to our customers free of cost.

Modules of DragIT's MiniRP are given below:

Settings

  • Company Profile
  • Add Branch
  • Add Users
  • Map Users With Branch
  • User Privilege
  • Add Expense Head
  • Add Raw Materials
  • Add Bonus
  • User Permission
  • Modification/Delete Tracking

Purchase

  • Add Vendor
  • Order From Estimate
  • Prepare Order
  • Search Order
  • Goods Received From Order
  • Search GRN
  • Purchase Material
  • Purchase Report
  • Vendor Case Study

Sale

  • Add Customer
  • Sale Material
  • Sales Report
  • Customer Case Study
  • Customer Ledger

Job

  • Add Jobs
  • Prepare Estimate
  • Search Estimate
  • Issue Material
  • Issue Material To Job From GRN
  • Search Issue
  • Issue Report
  • Invoice For Job
  • Job With Invoice
  • Job Without Invoice
  • Job Case Study
  • Job Pending To Delivery
  • Generate Challan
  • Challan Generation Report

Bank

  • Add Bank Accounts
  • Bank Withdraw
  • Bank Withdraw Report
  • Bank Deposit
  • Bank Deposit Report
  • Other Bank Charges Return
  • Other Bank Charges Issued
  • Cheque Collection Report
  • Received Cheque Management
  • Cheque Payment Report
  • Issued Cheque Management
  • Bank Transaction Report
  • Cheque Transaction Report

Loan

  • Add Loan Accounts
  • Take Loan
  • Loan Receive Report
  • Pay Loan Security
  • Loan Security Payment Report
  • Pay Interest
  • Loan Interest Payment Report
  • Pay Principle
  • Loan Principle Payment Report
  • Loan Tx Report
  • Loan Report
  • Loan Security Recovery

CC Loan

  • Add CC Loan Account
  • CC Loan Account Withdraw
  • CC Loan Account Withdraw Report
  • CC Loan Account Deposit
  • CC Loan Account Deposit Report
  • Other CC Loan Account Charges Return
  • Other CC Loan Account Charges Issued
  • CC Loan Transaction Report

Cash

  • Cash Withdraw
  • Cash Withdraw Report
  • Cash Deposit
  • Cash Deposit Report

Payroll

  • Add Employees
  • Add Employee Salary
  • Send Employee to Biometric Device Server
  • Attendance Monitoring
  • Bio-Metric Server Attendance Register
  • Attendance Register
  • Employee Advance
  • Confirm Advance Payable
  • Employee Advance Report
  • Employee Bonus
  • Confirm Bonus Payable
  • Employee Bonus Report
  • Employee Loan
  • Loan Adjust With Salary
  • Loan Adjustment
  • Employee Loan Report
  • Salary Register
  • Confirm Salary Payable
  • Employee Case Study

Asset

  • Add Asset
  • Asset Valuation Report

Accounts

  • Misc Expense Entry
  • Misc Expense Report
  • Advance Payment
  • Advance Payment Report
  • Advance Recovery
  • Advance Recovery Report
  • Advance Tracker
  • Invoice Report
  • Invoice Due List
  • Cash Collection Report
  • Cash Payment Report
  • Cash Transaction Report
  • Stock Register
  • Balance Sheet
  • Branch Wise Report
  • Receive and Payment
ProMan

ProMan

DragIT's ProMan is the Online Project Management Solution, which is applicable to manage Projects for the Construction Based Enterprises. Inventory module is auto integrated with this solution. This software is easily integratable with our Accounting and HR and Payroll Module. Also you can integrate your multiple branches, warehouse using the single platform.

Our research and development team will work continuously, to enrich the solution as per the needs of the Market day by day; and we will provide the updates to our customers free of cost.

Modules of DragIT's ProMan - Online Project Management Solution are given below:

Settings

  • Company Profile
  • Create Branch Type
  • Add Branch
  • List of Branches
  • Material Related Unit
  • Project Related Units
  • Add Operating Country
  • List of Operating Country
  • Add Type of Works
  • List of Works
  • Add Users
  • List of Users
  • User Privilege
  • Add GST

Admin

  • Add Customer
  • List of Customers
  • Add Vendor
  • Vendor List
  • Add Self Engineer
  • List of Self Engineer
  • Add Self Contractor
  • List of Self Contractor

Project

  • Add Project
  • Add Site Engineer
  • Add Sub Contractor
  • Add Job Details
  • Prepare Project Item Estimate
  • Project Case Study
  • Project Document Management
  • Project Payment
  • Prepare Invoice

Quotation

  • Quot By
  • Add Default Note For Quot
  • Add Note For Project Quot
  • Add Default Mode of Payment For Quot
  • Add Mode of Payment For Project Quot
  • Default Warranty For Quot
  • Project Warranty For Quot
  • Add Default Terms and Condition For Quot
  • Add Project Terms and Condition For Quot
  • Add Default Content of Deadline For Quot
  • Add Content of Project Deadline For Quot
  • Prepare Quot

Hardware/Material

  • Add Parent Category
  • Add Item Category
  • Add Item
  • List of Items
  • Open Item
  • Item Opening Report
  • Item GRN To Warehouse
  • Item GRN Report
  • Requisition Item From Project Site
  • Item Requisition Report
  • Issue Item To Project Site
  • Item Issue Report
  • Return Items
  • Item Return Report
  • Warehouse Stock Register of Item
  • Item Progress
  • Project Site Stock Register of Items
  • Work Progress Report of Items
  • Work Progress Graph of Items

Equipments

  • Add Equipment Category
  • Add Equipment
  • List of Equipments
  • Open Equipments
  • Equipment GRN To Warehouse
  • Approve Equipment GRN
  • Equipment GRN Report
  • Equipment Requisition
  • Equipment Requisition Report
  • Issue Equipment
  • Equipment Issue Report
  • Return Equipment
  • Equipment Return Report
  • Equipment Stock Register
Bahan

Bahan

"Bahan" of DragIT is one of the utility software to track and monitor Drivers, Bikers, Bike and Vehicles of any Organization. You can manage all sorts of documents regarding Bikes, four wheeler and drivers. Also you can track the maintenance history of all sorts of Bikes and four wheeler with fuel consumption. Using this software, you can handle regarding the rent facilities of bike for bikers. The Driving Performance is also be monitored by using this Software. GPS tracking of all two wheeler and four wheeler, including the drivers and bikers is also there in this software. Also you can manage the inventory of parts at your store using this application.

Our research and development team will work continuously, to enrich the solution as per the needs of the Market day by day; and we will provide the updates to our customers free of cost.

Modules of Bahan of DragIT are given below:

Settings

  • Company Profile
  • Add Branch
  • List of Branches
  • Add Users
  • List of Users
  • User Privilege
  • Add Vehicle Type
  • Add Fuel Type
  • Add Driver Type
  • General Doc Type For Motorbike
  • General Doc Type For Vehicle
  • Add Materials
  • Add Services
  • Add Payment Terms
  • Add Other Condition
  • Vehicle Expense Type During Movement

Driver and Vehicle Document

  • Add Vehicle
  • Add Vehicle Pictures
  • List of Vehicle
  • Vehicle Document Management
  • Add Driver/Biker
  • Add Driver/Biker Personal Testimonials
  • List of Drivers/Bikers
  • Drivers/Bikers License Management
  • Add Motorbike
  • Add Motorbike Pictures
  • List of Motorbike
  • Motorbike Document Management

Motorbike

  • Assign Bike
  • Motorbike Assignment Report
  • Return Motorbike
  • Bike Return Report
  • Transfer Bike
  • Generate Maintenance Requisition
  • Maintenance Requisition Report
  • Maintenance History
  • Motorbike Finance
  • Motorbike Finance Report
  • EMI Collection
  • EMI Collection Report
  • Expenditure Report
  • Payment Report

Vehicle

  • Assign Vehicle
  • Vehicle Assignment Report
  • Service on Movement
  • Return Vehicle
  • Vehicle Return Report
  • Generate Maintenance Requisition
  • Maintenance Requisition Report
  • Maintenance History
  • Expenditure Report
  • Payment Report
AutoRP

AutoRP

AutoRP is the ERP Solution for Automobile Workshop, which is very much useful for small, medium and large Automobile Workshops. You can manage all the Process including Operation, Inventory, Accounts and HR and Payroll smoothly using this application.

Our research and development team will work continuously, to enrich the solution as per the needs of the Market day by day; and we will provide the updates to our customers free of cost.

Modules of AutoRP of DragIT are given below:

Inventory

Settings

  • Create Vehicle Makers and Models
  • Create Vehicle Parts
  • Create Supplier
  • User Privilege

Store

  • Create Opening Balance
  • Purchase/Return Entry
  • Issue/Return Items

Report

  • Purchase Report
  • Purchase Return Report
  • Issue/Return Report
  • Stock Register
  • Requisition Report
  • Opening Stock Report
  • Order Report

Operation

Settings

  • Create Services
  • Add Technician
  • User Privilege
  • Add Terms

Operation

  • Create Job Sheet
  • Job Service Management
  • Create Estimate
  • Job Sheet Permission

Report

  • Job Report
  • Estimate Report
  • Job Wise Item Status Report
  • Job Wise Service Status Report
  • Sales Report
  • Customer Wise Report
  • Customer Due Report

Accounts

Settings

  • Group Profile
  • Add Company
  • Upload Logo Against Company
  • Add Project
  • Add Branch
  • User Privilege
  • Multiple Branch Permission
  • Add Chart of Accounts
  • Add Bank Type
  • Add Bank
  • Bank Privilege
  • Add Cost Centre
  • Add Signatory
  • Restrict Date

Operation

  • Opening Balance
  • Add Budget
  • Add Cheque
  • Cash Payment Voucher Entry
  • Bank Payment Voucher Entry
  • Receipt Voucher Entry (Bank)
  • Receipt Voucher Entry (Cash)
  • Journal Voucher Entry
  • Contra Voucher Entry
  • Bank Deposit Entry
  • Cash Transfer
  • Bank Reconciliation

Report

  • Trial Balance
  • A/C Statement
  • Group Summary
  • Cost Centre Summary
  • Cost Centre Wise Budget
  • Budget Statement
  • Budget With Variance
  • Monthly Summary
  • Bank Book
  • Cheque Register
  • Bank Reconciliation Statement
  • Cash Book
  • Receipt and Payments
  • Cash Flow Summary
  • Ratio Analysis
  • Income Expense Statement
  • Movement of Accounts
  • Balance Sheet

Security

  • Voucher Checking
  • Voucher Approval
  • Voucher Modification

HR and Payroll

Organization

  • Organizational Structure
  • Organizational Node Wise Description
  • Create Posts
  • Post Wise Job Description
  • Organization Chart
  • Upload MD Signature
  • Create Branch

Employee

  • Employee Personal Data
  • Joining Formalities
  • User Management
  • ID Card Management
  • Business Card Management
  • Loan Management
  • Job and Posting Management
  • Employee Separation Management

Dynamic Letter

  • Print Introductory Letter
  • Print Loan Approval
  • Print Letter of Promotion
  • Print Letter of Salary Restructure
  • Print Contract Extension Letter
  • Print Job Confirmation
  • Print Employee Certificate
  • Print Release Letter
  • Print Letter of Transfer
  • Print Travel Certificate
  • Written Test Letter Management
  • Print Authorization Letter
  • Create Dynamic Letter
  • Print Dynamic Letter

HR Policy

  • Create Duty Slot
  • Designation Wise Duty Slot
  • Create Type of Leave
  • Leave Calculation Logic
  • Late/Early Login/Logout Punishment Logic
  • Weekly Off day
  • Create Holiday List
  • Change Holiday To Extra Working Day
  • Salary Structure Setup
  • Create Pay scale
  • Create Grade
  • Designation Wise Salary Structure
  • Employee Wise Salary Structure
  • Overtime Calculation Logic
  • Bonus Allocation

I-Recruitment

  • Create Recruitment Criteria
  • Evaluate Application
  • Call For Written Test
  • Written Test Marks Entry
  • Call For Interview
  • Marks Entry For Interview
  • Prepare Panel
  • Create Offer Letter Format
  • Print Offer Letter
  • Offer Letter Generation Report
  • Pre-Joining Formalities

Payroll

  • Modify Attendance
  • Import Attendance From Device Server
  • Attendance Report
  • Add Fine and Temp Allowance
  • Attendance Register
  • Contribute PF
  • Create Salary Register
  • Employee Advance Payment/Recovery
  • Advance Issue Report
  • Advance Recovery Report
  • Advance Tracker
  • Salary Report
  • Payment Instruction for Salary
  • Salary Transfer To Bank
  • Salary Payment By Cash
  • Salary Register
  • Special Payment
  • Special Payment Privilege
  • Non-Salaried Payment Entry

Tax

  • Income Tax Setup
  • Tax Rebate Calculation Logic
  • Stop Income Tax Auto Generation
  • Income Tax Calculation
  • Income Tax Payment
  • Tax Calculation Report
  • Print Tax Certificate

Provident Fund

  • PF Contribution Setup
  • PF Interest Setup
  • PF Opening Balance Setup
  • PF Report
  • Confirm PF Contribution
  • Create Gratuity Structure
  • Gratuity Report

Performance

  • Create Performance Parameter
  • Create Immediate Boss
  • Performance Evaluation
  • Evaluation Report

Leave

  • Leave Application
  • Approve Leave Application
  • Unapprove Leave Application
  • Leave Report
  • Leave Register
  • Assign Office Duty at Outside
  • Outside Duty Report
  • Leave Travel Allowance
  • LTA Payment
MicroFin

MicroFin

MicroFin is the ERP Solution for Microfinance Companies, which is very much useful to track business, daily, monthly and yearly deposit scheme, loan, accounts etc. You will be able to monitor all the branches by using the single platform.

Though it is proven and successfully running at several microfinance companies, our research and development team will work continuously, to enrich the solution as per the needs of the Market day by day; and we will provide the updates to our customers free of cost.

Modules of MicroFin of DragIT are given below:

Masters

  • Branch Master
  • Service Provider Master
    • Service Provider Structure
  • Plan Master
    • RD Account
    • FD Account
    • MIS Account
  • Web Access Permission
  • User Privilage
  • User Log Report
  • Expense Log
  • Modify/Del Log Report
  • Create More User
  • User Back Date Permission
  • Multiple Branch Permission
  • Billing Date Change Master
  • Transfer Business
  • Open Maturity
  • Open Pre-Maturity
  • Open Maturity Payment
  • Open Pre-Maturity Payment
  • Open Voucher
  • Scroll Notice Entry
  • Relation Master
  • Maturity Request Log
  • Pre-Maturity Request Log
  • Adjust Zero At Service Provider Code
  • Relate Branch
  • Closing Master
  • Rank Progression
  • Reset Password

Receipt Entry

  • Service Provider Entry
  • Service Provider Modification
  • New Account Entry
  • Account Modification
  • Renewal Modification
  • Renewal Entry
  • Blocked Renewal Entry
  • Change Nominee
  • Prepare MIS Cheque
  • Modify MIS Cheque
  • Advance Adjustment
  • Misc Income Entry
  • Recieve Cash
  • Recieve FD Installment

Approval Request

  • Approve Maturity Request
  • Approve Pre-Maturity Request
  • Approve Maturity Payment Request
  • Approve Pre-Maturity Payment Request
  • Approve Voucher Request
  • Approve Voucher Payment Request
  • Send Maturity Sheet
  • Maturity Sheet Report
  • Approve Maturity Directly
  • Approve Pre-Maturity Directly
  • Approve Maturity Directly Log
  • Approve Pre-Maturity Directly Log
  • Transfer Voucher

Report

  • Show Business
    • Branch Wise
    • Service Provider Wise
  • Self Business of Advisory
  • Marketing Members
  • Business Chain
  • Service Provider Chain
  • Service Provider Details
  • Cheque Status Report
  • Advance Tracker
  • Old Vs New Service Provider Code/Account No
  • Change Pan No
  • Generate Voucher
  • Generate Voucher For Team
  • Stop Voucher
  • Search Approved Maturity
  • Search Approved Pre-Maturity
  • Check Voucher Status
  • Maturity Report
  • Pre-Maturity Report
  • Renewal Due Report (Except Daily Deposit)
  • Renewal Due Report (For Daily Deposit)
  • Money Back Report
  • MIS Payment Report
  • Voucher Calculation
  • Amount Wise Business Search
  • Service Provider Accounts
  • Service Provider Fund

Print

  • Service Provider Joining Welcome Letter
  • Print Account Receipt
  • Print Renewal Receipt
  • Print Pass Book
  • Print FD Installment Receipt
  • Print Cheque
  • Print Maturity
  • Print Pre-Maturity
  • Print Voucher
  • Print Requested Voucher
  • Print Requested MFA
  • Print Service Provider Wise Joining
  • Print Deposit Slip

Payment Entry

  • Pay Money Back
  • Pay Maturity
  • Pay Pre-Maturity
  • Pay Voucher
  • Pay Spot
  • MIS Cheque Payment
  • Misc Expense Entry
  • Issue Salary
  • Pay Advance
  • Cash Transfer
    • To Bank Account
    • To Project
    • To Vendor
    • To Branch
  • Unpay Voucher
  • Unpay Maturity
  • Unpay Pre-Maturity
  • Unpay Log
  • Issue Rent

Loan

  • Branch Wise Max Percentage of Loan
  • Branch Wise Interest Percentage of Loan
  • Loan Issue (Self)
  • Loan Issue (Group-Self)
  • Create Loan Group ID
  • Add Deposit Accounts To Loan Group
  • Loan Issue (Group)
  • Group Loan Summary
  • Group Loan Statement
  • Loan Installment Receive
  • Loan Issue Report
  • Loan Installment Report
  • Loan Interest Receive Report
  • Loan Installment Defaulter Report
  • Loan Passbook Print
  • Maturity Adjustment Report By Loan

Account Print

  • FD Account Print
  • MIS Account Print
  • RD Account Print

Accounts

  • Accounts Master
    • Expense Head
    • Expense Head Privilage
    • Bank Master
    • Project Master
    • Vendor Master
    • Staff Master
    • Block Staff
    • Misc Income Head
    • Misc Income Privilage
    • Office Master
  • Accounts Data Entry
    • Receive From Project
  • Accounts Report
    • Branch Wise Daily Report
    • View Different Accounts
    • Search By Pay No
    • View Business Accounts

Request

  • Request Admin
  • Admin Reply
  • Maturity Payment Request
  • Pre-Maturity Payment Request
  • Maturity Request
  • Pre-Maturity Request
  • Voucher Payment Request
  • Voucher Request
Mudra

Mudra

Mudra is the operating software for Money Exchange Agencies. You can handle the inventory of your several currencies and Govd. Compliances. You will be able to monitor all the branches by using the single platform.

Our research and development team will work continuously, to enrich the solution as per the needs of the Market day by day; and we will provide the updates to our customers free of cost.

Modules of Mudra of DragIT are given below:

Settings

  • Company Profile
  • Add Branch
  • Add Users
  • User Privilege
  • Add Currency
  • Add Home Currency
  • Synchronize with Global Currency Exchange Server
  • Manage Currency Rate
  • Opening Balance of Currency
  • Add Country
  • Add Customer Status
  • Add Purpose
  • Add Transaction Type
  • Add Category
  • Add Profession For FMJ Decleration

Operation

  • Add People
  • Add Agent
  • Add Bank
  • Add Money Changer
  • Transaction
  • Modify Transaction
  • FMJ Decleration
  • Modify FMJ Decleration

Reports

  • Transaction History
  • Transaction Report
  • Agent Commission History
  • Currency Transaction
  • Currency Stock Register
  • FMJ Decleration History
  • FMJ Decleration Report
  • Schedules
Modira

Modira

Modira is the ePoS software certified by West Bengal State Beverage Corporation (BEVCO) applicable for all the Foreign Liquor and Countri Spirit Off and On Shop including Bar.

Modira allows the shop owners to keep track of inventory and shop owners can handles all sorts of Reports to submit for inspectors.

For more details visit our website www.modira.in

  • Cloud Inventory
  • Sale by Barcode
  • POS Hardware Integrity
  • BEVCO approved Invoice
  • Whatsapp Billing
  • Stock Reports
  • Liquor Reports
  • Customer & Supplier Accounts
  • MIS Reports
  • User & User Privilege
  • Discount & Coupons

Design Works of Project "Srijani"



TOTSOL's Innovation

TOTSOL firmly believe that regular innovation and upgradation of technology of all Products and Services, are key to improving the customer's satisfaction, by reducing response time and cost.
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Web Developer API

The consistent and experienced professionals and experts of TOTSOL has developed "Bidhun", which is actually a powerful Web Developer API for .Net Framework and it has been programmed during their effort of last 15 years. We used to develop all applications using this API, so that our team can develop any entry forms or reports by couple of clicks within 5 minutes. This API is compatible with MSSQL as well as Oracle. Only the programmers, working at TOTSOL's infrastructure, are lucky to use this API with great charm. But still TOTSOL has not brought this API as a Product at the market. It will be launched at the market as soon as possible, to facilitate the programmers of the world, to continue their work, by avoiding redundant works, to develop any project. As like as our other products, our research and development team is also working, to enrich this API to make bake it more powerful.
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Query Optimization

We are maintaining our separate pool of experts for the domain of MSSQL, Oracle and MySql. They are working continuously, to optimize all queries, functions, triggers and stored procedures including data structures used at all the software developed by us to enrich the performance of the applications. Our existing clients are also enjoying all these optimization silently, by our automated patch.    
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App Development

Our Mobile App Development team also working continuously, to develop the Mobile App version of our all products on the platform of Xamarin, to make the business operation of our customers on their Palm, where the corresponding Mobile App uses the software through Web Service.