| Credit Society / Nidhi Software - Modules & Features |
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| General Settings | Branch Management |
| Financial Year Settings | Create Branch system |
| Society Details Form - Edit company Profile | Edit, View Branch |
| Membership Plans Creation | Branch Rights Settings |
| Scheme and Plan Management - RD, FD, MIS, DD, MIP, Special Plans | Branch Daily Business Settings |
| Multiple Plans facility (Like Monthly, Quarterly, Half Yearly, Yearly) | Branch Login - Log off Settings |
| Compounded Interest / Simple Interest Formulas - Calculation with Calculator | IP Configurations for Security |
| Normal Roi, Special Roi Provision | Sign out all Branch operators |
| Special Plans Creation (Child, Marriage, Education, Pension, Retirement) | Daily Branch Working report |
| Plan Maturity + Pre Maturity Settings - scheme wise + Maturity Reminder | Total collection (Date-wise) |
| Agent Commission Settings - Dynamic | No. of accounts (Date-wise) |
| Agent Rank Settings with Qualifications | Total Branch Reports |
| Rank Promotion Settings - With credit business provision mostly used in agent promotion | Branch wise all Important Reports |
| Penalty Settings - Dynamic | Amount Credit/Debit - Branch cash show on dashboard |
| Late Fee Settings | |
| Minimum Amount Condition | |
| Irregular Accounts Management | |
| Agent Plan Creation | |
| user’s role and responsibility Management - Sub Admin Creations | |
| Location Master | |
| Login IP Validation | |
| Plan, Rank, Role, City, State, Master | |
| Manage Back Date Entries | |
| Branch Levels Settings and rights Authentications for Branch with IP Based Login | |
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| Members Management | Agent Management |
| Members Registration | Agent Registration |
| Members Edit Profile | Agent Edit Profile |
| Upload Members Photo and Signature | Agent Tree View - Graphical |
| Members Report with all Filtrations | Agent Report |
| Members TDS Reports summary | Agent Direct Report |
| Member Complete Summary Report | Agent Downline Report |
| Member Approval and Varification | Agent Promotion History |
| Member’s Address Labels | Cancel Registration |
| Fast Member’s Detail searching | Agent Rank Update - Manual |
| Important Reports on Excel, Word, PDF Formats | Agent Self, Team, Total Business Report |
| Agent Weighted Business (If Required) |
| Agent wise Customer report |
| Agent’s Address Labels |
| Agent Commission Report |
| Agent Change Password |
| Agent Recover Password |
| Fast Agent Details Searching |
| Agent Bank Details update |
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| Deposit Transactions | Customer Management |
| Open Account | All Customer Report |
| Account Verification | Search Customer and Accounts with Filtrations |
| Cheque Verify | Defaulters List |
| Open Account First Receipt | Due Installments according to customer |
| Agreement, Bond, Receipt Printing system | Customer Account History |
| Cancel Account | |
| Close Account upon Maturity | |
| Pre-Maturity Account Closing | |
| Account Renewal Installment (Monthly, Daily, Weekly) | |
| Renewal Installment Receipt | |
| Account Details Statement | |
| Spot Commission upon Account opening (If Having) | |
| Pre-Maturity, Irregular Accounts Management | |
| Payment Options (Cash, Cheque, DD, Saving A/c, NEFT) | |
| Fast Searching with required Filtrations date-wise, Agent wise, Plan wise, others | |
| Transaction with Multi bank (management with Accounting) | |
| Daily Collection Report RD & due RD installment report, user tracking report, audit report | |
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| Pendings Management | Printing Management |
| KYC Status | Welcome Letter |
| Nominee Details | Payment and Re-payment Receipt, policy print , cash receipt print |
| Pan Card Information | Bond Printing |
| Bank Account | RD Passbook Print and Re-print |
| Address Proof | Saving A/c Passbook Print and Re-print |
| Identity Proof | Statement Print |
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| Payout and Commissions | Utilities |
| Generate Payout | Support System |
| Payout Statement | ----Add ticket |
| Payout Closing Summary | ----List Ticket |
| TDS Report | Website Manage - if available in module |
| Paid payout process | ----List Photo Gallery |
| ----List vedio Gallery |
| ----Website Popup |
| ----Manage Photo Gallery |
| ----Manage Video Gallery |
| ----Manage Achievers |
| ----Manage Latest news |
| Web Content Management - - if available in module |
| ----List Pages |
| ----Add Pages |
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| SMS Integration | Email Integration |
| SMS on Registration, Payout, Maturity, Birthday | SMS on Registration, Payout, Maturity |
| SMS on Renewal Account, Due Installment | SMS on Renewal Account, Due Installment |
| MIS Repayment | MIS Repayment |
| Saving Account Opening,Transaction Share Issue | Saving Account Opening,Transaction Share Issue |
| Payout Generate | Payout Generate |
| Loan EMI | Loan EMI |
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| Addon - Modules (On Requirement) |
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| Financial Accounting | Saving Account Management |
| Create Ledger | Saving Account Plan Settings |
| Ledger Report | Saving Account Interest Settings |
| Voucher Entry | Saving Account Deductions Settings |
| ----Journal Voucher | Open Saving Account |
| ----Payment Vouchers | Opening Account Cheque Verify |
| ----Receipt Vouchers | Verify Saving Account |
| ----Contra Vouchers | Welcome Letter Print |
| Voucher Approval | Account Information Letter Print |
| Account Report | Account Statement |
| ----Voucher report | Edit Account |
| ----Day Book | Deposit Amount |
| ----Cash Book | Withdrawal Amount |
| ----Bank Book | Close Account |
| Trial Balance | Cheque Book Allotment |
| Balance Sheet | Cheque Cancel |
| P & L Account | Generate Saving Account Interest |
| Generate Agent Commission (If having upon Saving A/c opening) |
| ECS with Saving account for Deposit Account |
| Fund Transfer from one account to another with limits settings |
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| Payroll Management | Share and Dividend Management |
| Employee Information System | Update Share Price |
| Employee Documents | Shares Allotment |
| Office Shift Settings | Verify Share Request |
| Employee Salary Settings | List Allotment |
| Salary Heads Creation | List Member Share |
| Employee Assets Management | Share Receipt |
| Employee Attendence | Share Certificate |
| Make Salary | |
| Generate Pay Slip | |
| Advance Salary increment | |
| Salary Report | |
| Attendence Report | |
| Advance Payment Report | |
| Post Transfer | |
| Edit Salary and Bank Details | |
| Create Resources | |
| Assign Resources | |
| Relievning Letter | |
| Experience Letter | |
| Add Bonus | |
| Leave Request | |
| Leave Approval | |
| Employee Report | |
| Other Payroll Related Reports with Filtration | |
| Employee Login and Logout Time settings | |
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| Loan Management | Mobile DTH Recharge and Bill Payments - With API |
| Loan Master - Create and Edit Loan Type | Recharge via Saving Account |
| Loan Category and Sub Category settings | Bill Payments via Saving Account |
| Processig Charges Setting | Generate Transaction Password |
| File Charges Setting | Change Transaction Password |
| Loan Documents Settings for Verification - ID Proofs, Resident Proofs | Recharge Transaction Report |
| Loan Temp Verification - Eligibility loan simpele fi procees, verification procees | Transaction Report |
| Loan Account Opening , Loan Closing | Recharge History Report |
| Loan Account Final Verification | Send Fund Request |
| EMI RePayment | Raise Dispute |
| EMI Interest Setting | Auto Operator Fetch MNP |
| ----Simple Interest Monthly | Auto Tariff Plan Fetch |
| ----Compound Interest Monthly | |
| ----Monthly Interest Only | |
| Pre-Closure Setting | |
| Loan Processing Charges Collection | |
| Loan Approve | |
| Loan Disbursement | |
| Receive EMI | |
| Full Pre Closure | |
| Collection Monitoring | |
| Send Cheques to Bank | |
| Clear Cheque According Bank List | |
| Loan Reports | |
| ----PDC Cheque Info | |
| ----Loan Defaulter | |
| ----Loan Penalty Report | |
| ----Loan EMI Report, Pending EMI Report | |
| ----Due EMI Report | |
| ----Detailed Statement | |
| Allotment Letter | |
| EMI Chart | |
| EMI Receipt | |
| EMI Payment, Repayment Receipt | |
| Detailed Account Statement for Loan | |
| All Required Reports | |
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| Mobile Software Via SMS (Offline) | Android Application (Agents) |
| Check Saving A/c Balance and Account Details | Free Download from Google Play |
| Saving A/c Last 5 transactions | Agent Login |
| My Account Details | Agent Profile Edit |
| Last 3 Due Installments with date | Pay Installment |
| Last 3 Agent Commission History | Agent Self Investment (Member History) |
| Cheque deposit Status | Business |
| Mobile, DC, DTH Recharge - If available in module | ----Agent Self Business |
| Installment Payment Via SMS From Saving Account | ----Agent Team Business |
| Last Agent Commission | ----Total Business report (Self + Team) |
| Open Account |
| Payment Collection |
| ----Self-Collection |
| ----Team Collection |
| ----Total Collection |
| Customers Maturity amount with date |
| Customers Due Installment date |
| Due Renewals(Self) |
| Saving Account Statement |
| Mini Statement |
| Self-Commission Reports |
| Self-Payout Information |
| Change Password |
| Logout |
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| POS Machine Integration |
| Payment Collection system for RD, DD and Loan | |
| EMI Collection system for Loan - if available in package | |
| Auto Receipt Print after payment | |
| Export data of Customer to POS | |
| Import Data from POS to software | |
| Dowload Agent wise Report | |
| Saving Account Data with Deposited Amount | |
| Deposit Account Data with Due Amount | |
| Automatic Calculate Deposit on Transaction | |
| Automatic Calculate Due on Transaction | |
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