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Cogxim Technologies
Employee Login | Customer Login
 
+91 141 667 22 22
Home About Us
Our Ideas
News and Events
Services
Products
Download Career Contact Us
 
 
Our Products
 
 
 
 
Our Services
 
 
 
 
 
 
 
About Automobile Management
Automobile Management is a complete Accounting and Inventory management software. This not only Enables the user in maintaining the complete accounting of his setup, but also Enables the user to computerize his workshop and showroom as well as updating it to the lastest technical advancement in the market. In India our Automobile Management is running at Rajasthan, Delhi, Punjab, Haryana, Gujrat, Madhya Pradesh, Uttar Pradesh, Orissa, Chhatisgarh, Goa, West Bengal, Bihar, Jharkhand, J&K, Andhra Pradesh, Tamilnadu, Kerala, etc. Automobile Management is currently running at key brand location including Hero Honda, Mahindra 2 Wheelers, TVS, Bajaj, Yamaha, Royal Enfield, Hyundai, etc. Automobile Management is authorized by MAHINDRA 2 WHEELER for showroom & workshop. It is also currently running successfully at almost 500+ locations of the HERO HONDA showroom and workshops.
 
General Features
Job Order trace
Material Issue
Stock Transfer
Counter Sale
Sale against Warranty
Financer Wise Sale/Outstanding
Workshop Performance Report
Stock Report & Stock Maintain
Pending & Purchase Challan
Delivery Report
Analytical Report
Fast/Slow/Unmoved items
Repeated jobs
ABC Analysis
Reorder Level/Graphical Report
Year wise Comparison Report
Workshop Health Card
Monthly Flash Report
Lost customers
FSC Redemption sheet
   
 
Vehicle Sale
Vehicle sale direct & through challan
Vehicle history card/ Stock/Sale report
 
Bulk SMS
Birthday/Anniversary
General/Services/Insurances reminder
 
Manpower Performance
Mechanic & Supervisor Performance
Labour register
Outside Labour
 
Utility
Stock adjustment
Bar code generation
User Accounts
Multiple User Application
User Rights
 
Others
Branch Transfer
Receipt Entry
Employee Performance Report
 
 
Features
The Automobile Management software enables the user to:
Define the parts as Taxable or Tax paid at the time of the Issue of the Material.
Define the Part at the time of issuing against the Job Order as under warranty/Taxable/Tax paid or being issued under as Foc.
Prepare the Bill against the Job Order or as Counter Sale Bills.
There is the option of defining the Bill as under Cash or Credit.
Various Search options available to locate the entry within the Transaction form itself.
Maintaining the stock at different levels.
Stock report available if the Forms in "Stock Ledger" where in the user can see the inward (S) and Outward(S)of a particular Item.
Display of Purchase Details available at the time of entering the Purchase Invoice as well.
"Free Service Coupon Submission" can be easily done.
"Warranty Submission" available.
Helpful in defining whether the Submission has been: accepted, rejected, to be resubmitted, settled, FOC.
 
 
 
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