Hurry...Hurry...Hurry...TOTSOL has decided to give 25% discount on MicroFin, our Online Microfinance Solution.

Hurry...Hurry...Hurry...<a href='http://totsolindia.com' rel='canonical'>TOTSOL</a> has decided to give 25% discount on MicroFin, our Online Microfinance Solution.Good News for the customers, who will purchase MicroFin, our Online Microfinance Solution of TOTSOL!!! TOTSOL has decided to give 25% discount to the customers, who will purchase our Online Microfinance Solution. Offer valid till 31st August, 2018. Interested companies are requested to send enquiry for Pre-Booking discussion or Call Mr. Palash Das to Mobile No : +917003736615. You may also send WhatsApp text 'I am interested for MicroFin' to +919062043974.

Features at a glance:

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