The system manages daily activities of a machine tool industry. The system can be viewed from two perspectives:

1) The enterprise (industry) as a supplier of finished tools to customers

  - Maintains customers details

  - Manages enquiries made by customers

  - Quotation Generation

  - Maintaining purchase orders with all the details

  - Production (including job card, work order etc.)

  - Maintaining Finished goods stock

  - DC/Invoice generation

2) The enterprise (industry) acting as a customer.

  - Maintains details of suppliers for the enterprise.

  - Manages enquiries made by the enterprise for raw materials

  - Maintains supplier quotation details

  - Preparing purchase order

  - Maintaining raw materials stock

  - Payment details to the supplier

The system generates reports on enquiries, quotations raised, purchase orders, bills, job cards assigned, work order and stock etc., as and when required.

Dicell Billing software is targeted for mobile shops/outlets. Some features of the software are:

  - Purchase details of handsets & accessories from vendors.

  - It keeps track of stock details of mobile handsets and other accessories with respect to make
    model, date etc.

  - Maintains supplier quotation details

  - Provision for exchange offers of handsets and selling of old handsets.

  - Customer Billing

  - Vendor Payment details

  - Various reports can be generated like purchase details, sales details, payment
    (Customer / Suppliers) details, stock details etc.

The software is useful for car-rental enterprises. Some of the features of the software are:

- Store data like staff details (ie details of drivers), car model details, car owner details, specific
  car details

- Rate charts for local and O/S trips based on the car and the time/km slab.

- Quotations to companies and respective rate charts

- Generation of trip sheets with details like Vehicle no., date of travel, customer, driver and trip details
  (like opening and closing date of journey, hrs. and kms. traveled).

- Billing based on trip sheets (with & without service tax)

- Customer payment details, petty cash expenses and payment to owner

- Reports on the paid/balance amount, trip sheet summary, invoice summary, vehicle owner statements   can be generated.

The software is dedicated to the booking and billing of air/bus/train tickets for a travel agency. It stores information regarding the trains and flights (mainly timings, etc.), customer information and special customers, who can be enterprises or persons. The package stores the reservation/cancellation details of a particular booking, its status and the billing. A module is specialized in maintaining payments from the customers. Reports include those of paid amount, balance amount, collection report (no. Of bookings in a period for air/rail as required), tax collection reported.

The software facilitates the management of a small/ medium -scale ayurvedic treatment center. Features of the software are:

- It provided facilities to store details of their patients/customers, medicines/packages and vendors.

- Diagnosis details of the patients

- Stores case sheet/case history details, appointment details where in therapies were required
  and also diagnosis details.

- Billing

- Stock management of medicines

- Maintenance of accounts (credit-debit balance)

- Reports based on customer list, their appointment sheet, inventory, balance sheet and diagnosis
  summary can be obtained as the end - result of this software.

The system maintains the details about the available properties for Rent / Lease / Sale, about which real estate agents have the information. The detail about the property contains, location, owner, type of property (ie residential, Commercial, agricultural, industrial) size and facility described in it. Details can be tracked, if properties is already occupied / owned by any person (i.e. property presently not available). Name or phone number can fetch owner of the property. Providing different search criteria user can search property details. Billing details for the property and invoice can be generated by the system.

DTracker maintains details of items purchased by the organization from its suppliers, details of sold items to customers, current stock details. It maintains details of customers like address, contact information, if any fixed discount for that customer. Provision is their generating Invoice/ Bill for items sold to customers. Rejected items details can be maintained, which automatically reduces item quantity from stock. Various reports are generated to monitor stock, purchase, sell billing information.

The software maintains details of fixed assets owned by an organization. It manages the fundamental details of assets including category, purchase date, purchase value, location, warranty details etc. The details of supplier for the assets are also maintained. Depreciation and Written Down Value (WDV) of the assets can be calculated every financial year

The system generates reports on assets for a specified period. Reports on location of assets and change of location (if any), resale value of the assets, profit/loss account details on disposed items are also generated. The system generates several reports on depreciation and written down value (WDV) on a yearly basis.