Our Products ...   EasyHO is an Integrated Total Head Office Automation System designed to suite the requirement of commercial co-operative banks in particular. Architecture: Operating System: Windows NT/Advanced Server 2000/Advanced Server 2003 Windows Workstation/ 9x/ 2000/ Me /XP. Front End: Microsoft Visual Basic 6.0 RDBMS: Microsoft SQL Server 7.0/2000   Modules Covered:   Shares & Memberships   Personnel Management System   Inter-Branch Reconciliation   Investments   Refinance/Borrowings   Provident Fund Accounting   Consolidation/Statistical Dept. & Accounting   RBI Returns   Loans & Accounting   Asset Liability Management System   Stationery & Dead Stock Maintenance   DSS/MIS/CRM Reports     Key Features:   Modules are interlinked with each other minimizes the data entry.   Data Import facility from the branches and Export Facility to the branches.   Facility to view consolidated and individual branches data.   Node wise/Module wise Security Features   It is Easy to user with simple user understandable jargons and screen designing.   Fully parameterized to set up as per the user requirement.   It has exhaustive General Ledger Setup where all the GL head parameters tuned as per the requirement of the bank.   User Master Controls with transaction level authorities     Shares & Memberships:   Members Information   Share Certificate Issue and Printing   Share Transfer/Cancellation etc.   Dividend Calculation   Dividend Warrant Printing   Dividend Warrant Posting   Dividend Register   Mailing Lists/Labels   Regular, Nominal Members Register   Other Statutory Reports.     Personnel Management System:   Employee Master   Employee Leave Maintenance   Payslip Printing.   Pay register Printing.   Pay Summary   Bonus Calculation Loan Deduction   Annual Salary Register   PF Register   Leave Register   I form   J form     Interbranch Reconciliation System:   Takes care of the Inter-Branch reconciliation between the Branches and HO.   List of Originated Transactions – Branch-wise   List of Responded Transactions – Branch-wise Un-reconciled Transactions.   Branch-wise Balance tally     Provident Fund Accounting:   Employee Fund Collection   Loans against PF   Recoveries   Claims on Retirement/Leaving/expired employees Trial Balance   Profit & Loss   Balance Sheet       Consolidation System:   Accumulation/Importing of Data from all Branches   Consolidation Process   General Ledger   Profit & Loss (Bank/Branch)   Profit & Loss (Comparative)   Trial Balance Cumulative   Trial Balance Consolidated   Trial Balance Group-wise/Working   Balance Sheet Consolidated     RBI Reports:   TDL/Liquidity Register   Daily CRR/SLR Position   Form I   Form IX   Form A   Form B   Asset Classification Register   Purpose-wise Analysis   Priority-wise Analysis   Security-wise Analysis   Directors/Relatives Loan Statement     Head Office Accounting:   Head Office Transactions   Daybook   Supplementary Book   Trial Balance   Staff Loan Maintenance     Inventory Management:   Maintenance of Stock Master   Purchase of materials   Issues to the branches   Itemwise/Branchwise Ledger   Closing stock   Advice to branches   Physical stock taking   Variance report     Fixed Asset Management System:   Maintenance Item Master   Purchase of materials   Issued to the branches   Itemwise Ledger   Calculation of depreciation     Asset Liability Management System:   Data import/export   Analysis of variance in Asset Liability & Income Expenditure   Inflows & outflows   Sensitive assets & sensitive liabilities     Mismatch of time buckets   Ratewise Deposits/Loans/Overdues etc.   Rate sensitive analysise & variance analysis