Saturday, August 31, 2013



Post Dated refers to cheque which has been written by the drawer for a future date. It is not payable before the date written on the cheque. Even if the cheque is deposited before the date mentioned, the bank will hold on to the cheque until the cheque date is matured. MAXX enables its users to maintain post dated cheques. PDC transactions will not affect the ledgers until the post dated entry is passed on or after the specified date mentioned in the cheque. The PDC report  shows the list of all PDC’s with various filtering and adjustment options. The PDC’s that needs to be cleared today will be reminded on the business dashboard too. This makes the work easier, convenient, and help users tracks receipt/payment entries and avoids a lot of confusion.


Have clarity in Business
Have a visit @ http://www.mbsonline.in/  
Contact us @ +91 044–25251692 / +91 09281021307
Send a mail – sales@mbsonline.in


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Friday, August 30, 2013

MAXX: Handle complex business operations with simplicity

An introduction to Cheque Return Feature: 

Cheque return generally happens due to the insufficient amount available in the bank account or account name and signature mismatch. This is even referred as dishonoring of cheque, cheque bounce, etc. Due to the cheque return, both the cheque issuer and the depositor will be charged a service fee from the bank. This fee may vary between different banks as per their policies. MAXX enables its users to enter the cheque return voucher with bank charges. This entry will automatically reverse the particular receipt entry which was made and even include the cheque bounce charges incurred to the client’s outstanding balance as a new reference. Many such features in MAXX helps improve business productivity and optimizes workflow procedure.

Take a MAXX tour -
Have a visit @ http://www.mbsonline.in 
Contact us @ +91 044–25251692 / +91 09281021307 
Send a mail – sales@mbsonline.in

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Thursday, August 29, 2013

MAXX: The Right Solutions for your Business


Trial Balance is a list of all the General ledgers (both revenue and capital) contained in the list of ledgers of a business. The ledger will hold either a Debit balance value or Credit Balance value. MAXX enables its users to view all the closing balances as well as opening balances in the report along with summary of all the debit and credit transactions so that opening balance + total debits value – total credits value = closing balance. MAXX lists every ledger balance in this report and ensures accurate financial accounting for business management. This report can be viewed in Indian Style as well as Standard Style; thus, helping users to concentrate more on Business process and save a lot of time too.

Get your business process right.
Have a visit @ http://www.mbsonline.in/   
Contact us @ +91 044–25251692 / +91 09281021307 
Send a mail – sales@mbsonline.in

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Wednesday, August 28, 2013

MAXX: Making your Business Paperless


A report which shows all the transactions that has been recorded for a particular day is termed as Day Book. MAXX enables its users to view all the transactions of a particular day with an option to mention a specific date range. This report can be viewed in Indian Style as well as in Standard Style. By the end of the day user can easily track and maintain cash balance. This way user can monitor daily transactions in an easy way with 100% accuracy.


To have a Accuracy in Accounting
Have a visit @ http://www.mbsonline.in/   
Contact us @ +91 044–25251692 / +91 09281021307
Send a mail – sales@mbsonline.in

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Tuesday, August 27, 2013

MAXX: Business Decision making and Control at your finger tips


Bills for which the actual transfer of goods has been done and the payment is still pending is termed as Bills Outstandings. Generally all wholesale, distribution and trading businesses work on credit basis. Each client account generally holds multiple bills for which the payment is either completely or partially due. MAXX enables its users to view a report of all pending Receivables & Payables separately as well as combined in a single screen along with the ageing of each bill. The report even displays the actual outstanding and the virtual outstanding (which is after post dated cheques amount adjustment) to give better clarity. The same report can even be viewed in summary mode which just displays the total bill count and total due amount from which even SMS reminders could be generated and sent for selective accounts. Thus, provides a bulls eye and tight monitoring on the dues (both payables and receivables) and helps in getting paid faster.


To have a systematic workflow management in your business
Have a visit @ http://www.mbsonline.in/   
Contact us @ +91 044–25251692 / +91 09281021307 
Send a mail – sales@mbsonline.in

www.maxxinventory.com           

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Monday, August 26, 2013

MAXX: Software that eases your Payment Collection Process

Collection Book:

Collection book is a comparison report which portrays a list of bills on the left hand side and the payment received against each of them on the right hand side. Thus, helping its users to have clarity on bills against which payments have been received / partially received and the bills which are still due along with its due date. Users can quickly identify the pending bills and get the outstandings reports effortlessly along with interest details for over dues.

Be a part of MAXX network.
Have a visit @ http://www.mbsonline.in/  
Contact us @ +91 044–25251692 / +91 09281021307

Send a mail – sales@mbsonline.in

www.mbsonline.in
www.maxxerp.com
www.maxxinventory.com          
www.itworx.in
www.facebook.com/the.maxxerp
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Saturday, August 24, 2013

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