Free Mobile Support /Call back facility : Call 0091-9666999885, 9666999800
Free Chat and Audio Messenger support ( Whatsapp , Skype)
Email us on firstname.lastname@example.org / Skype id : netripples
Features and Specifications
Netripples Total Finance Management System is a comprehensive solution designed to automate the activities of the Financial Accounting. It is designed with a easy-to-use user interface. System has the capability to administer the total enterprise & efficiently manage information. The system is designed modularly. Integrating modules and adding users allows the flexibility of the user to plan implementation in phases.
Create Company: This module helps to create a company in the Financial Accounting Package.
Create General Ledger: This module includes Setup General Ledger and Chart of Accounts screens.
Financial Material Purchases /Receipts:This module includes Create Purchase Orders, Receive Materials, Enter Vendor Bills, Purchase Returns Screens and helps in managing the Financial Material Purchases and generating receipts.
Financial Material - Issues/Sales Module: This module includes Create Sales Invoices, Enter Sale/Payment Receipts, Sales Returns screens and helps in managing the Financial Management Issues and Sales.
Voucher Entries:This module includes Enter Vouchers screen and helps in Voucher entries.
Funds Management Module:This module includes Bank Receipts, Bank Receipts Reconciliations, Cash Receipts, Cash Receipts Reconciliations and Funds Transfer screens and helps in Funds management.
Assets Management Module: This module includes Create Fixed Assets, Fixed Assets Maintenance, Setup Assets Depreciation screens and helps in Assets Management.
Setup Budget and Control: : This module includes Setup Budget Category, Setup Budget screens and helps in setting up the Budget.
Setup and Control Module : This module is the heart of the application as it helps in setting up various controls which are used all across the applications .
New User Creation: This module helps in unauthorized access by setting up permissions for a user.
Reports Module: All the important reports such as Balance Sheet, Profit and Loss Statement, Trial balance are available for view and printing purposes.
To help you in a proper installation of web product on the identified server, It needs a coordination from your end, and will
be done online using any
desktop access with in 24 hours from the date of the purchase, If the installation conditions are satisfactory
at the site server. You need to call 9666999800, 9666999885 or use whatsapp or internet free calls
to help you in a proper installation. A free training will be also given post installation at your scheduled time.
After downloading the software extract the downloaded software and follow the steps to proceed with installation.
Step-1 : Click on the setup icon and then click on the [Next >] button .On clicking [Next>] button it will open License Agreement screen. Read the EULA agreement carefully and click on the I accept the terms in the license agreement radio button and Click on the [Next >] button to continue installation.
Step-2 : Enter User Name and Organization name and click on the [Next>] button.
Step-3 : Click on the Install Button to start the installation process.
Step-4 : Now the installation process may take few minutes while installing.
Step-5 : Click on the Finish Button to complete the installation Process.
Step-6 : After installation please Click on the Desktop Shortcut Icon of Product.
Step-7 : Enter SQL Server Login Name and password then click continue.
Step-8 : Enter Product key and then click on Activate to Complete the Installation.
for further details e-mail us at email@example.com