ASG Software Private Limited, initially served its client with the name of ASG Systems ever since its inception in April 2002.The company is managed by a team of young & experienced professionals having requisite skill set in customized software development. We strive hard to deliver the quality products with our core competencies and process oriented approach.
ASPL partners with customers including big Corporate houses in streamling their business processes challenges, by automation of their respective business functions.
Why Choose Us?
Currently our domain expertise is in Real Estate business processes automation and have multiple modular products or complete suite. Our product range is operational in standalone or integrated mode.
Currently our domain expertise is in Real Estate business processes automation and have multiple modular products or complete suite. Our poduct range is operational in standalone or integrated mode.
ASPL Tools & Methodologies
We deploy predominantly VB.NET/C# /ASP.NET, MS VB6, DevXtreme HTML5/JS Components For Cross Platform Mobile Development, DevExpress Tools For ASP.NET, DashBoard.Net based solutions for implementation , database expertise on MS SQL Server, MYSQL, Oracle, MS Access, ODBMS experience on objectstore, versant GUI tools like MSVB6, Developer 2000 and Iron Speed Designer, Test Tool Like Selenium , etc.
Configuration Management tools like SVN and VSS, Reporting Tools like Active Reports, Crystal Reports, DevExpress Reporting, MSSqll Reporting Services. Both OOAD as well as SSAD are used depending on the requirement of the target solution and the client.
SAS is an integrated Sales Accounting System that has been implemented by Real Estate big organizations as well as small sized companies across India. The availability of expertise on this system matured business processes is very limited in the market. The implementation of SAS involves seamless integration with multiple allied modules covering other critical areas of Real Estate operations namely Financial Accounting, Purchase & Material Management, Payroll ,etc.
The Sales Accounting System (SAS) is database application software catering to manage day to day operations for Sales of Real Estate Assets like residential or commercial uses. E.g. Flats, offices, Plots, Showrooms, Shops and Warehouses. There is exhaustive set of reports (MIS) catering to business users as well as Management. The data can be populated to Excel, for adhoc reporting. The system takes care of the following major activities
- Saleable stock
- Rate List
- Standard Payment Plan
- Booking of Property
- Customer Payment Plan
- Call notice/Reminders
- Calculation of Interest (Simple / Compound)
- On-line Ledger and Customer post sales concerns/queries
- On-line Request Approval
- Brokerage calculation
- Ownership transfer
- SMS & E-Mail Alert
The system takes care of standard accounting practices with statutory features like
- TDS module with generation TDS Return (eTDS file)
- Bank Reconciliation with facility to upload bank soft file
- Vendors outstanding reconciliation with ageing
- Related Party transactions
This system is also integrated with financial accounting system as well as Tally. All the customers and receipts are automatically transferred into financial accounting system and Cheque dishonored information is updated from FA system to PMBS. The system has the advanced capabilities like
- Online Payment Gateway and View customer statement of Account by authorized customer(s) with inbuilt security features.
- SMS & E-Mail Alert
The System takes care of the following
- Lease of Property
- Rent Generation
- Weekly Promotions
- Calculation of Interest
- Receipt Printing
- Daily Collection
- Ageing Wise Customer Outstanding
- Statement of Property Rental
- Monthly Rent Report
- Rent Register
- Print Invoices / Reminders
As for a construction site, it is an important and complex job which is bound by many governing factors such as different types of materials with multiple unit of measure, re-order level, Material Receipts, Issues, etc. It also stores the information of all the indent received from the actual construction site and Purchase Order placed from Head Office. The system also allows the data entry for the various quotations received from the suppliers and gives the Comparative Analysis Report. This system also generates various reports catering to different needs of all management levels like Rate Register, Pending Payment List, Indent Item Status and Indent Tracking Report, etc.
The Contractor Module provides capabilities to maintain accounting of Service Work Order for contractor. It keeps track of all the Work Order given to contractor. It controls all the payments made to contractor for a Work Order. At the time of processing of R.A.Bill (Running Account Bill) of contractor it automatically calculates all the payments made to contractor and deducts Mobilization Advance Installment, if any, It allows the user to add material advance against particular Work Order. Debit Note/Credit Notes are Account for from Purchase System, for material which has been issued to the contractor or received back from the contractor. The user can choose which Debit Note/Credit Note, he wants to adjust against current R.A.Bill.
This module is also integrated with Financial Accounting System. All the Pay Orders and Journal Vouchers for Mobilization Advance, Material Advances, TDS, Sales Tax and Service Tax are transferred into Financial Accounting System and Cheque Details are updated from FA system to Contractor Module.
Integration with financial accounting system for posting of automated Payment vouchers and journal vouchers.