Anjnay Bank Management System

Bank Soft:-

Bank soft is unrivalled total branch automation software, customized to fit Indian banking conditions. This unique software package puts you on the cutting edge of banking technology. Running at an incredible speed, Banksoft helps process anything from instantaneous transactions to clearing, preparing and balancing reports, as well as calculating and posting interests.

Its main modules are :-
Savings Bank Module defined as:-
(i).User defined parameters.
(ii).Validation of cheques presented by the customers.
(iii).Generation of a report on inoperative accounts.
(iv).All Debit transactions to be authorized by at least two People.
(v).Generation of daily report on Operative Accounts.
(vi).NRE/NRO accounts.
(vii).Facility to credit interest automatically.
(viii).Execution of standing Instructions.
Current Accounts module represents:
(i).User defined parameters.
(ii).Facility to calculate interest on daily products.
(iii).Inoperative Accounts.
(iv).Facility to convert into a CCL/OD account or vice versa.
Deposits Module describes:
(i).User defined deposit scheme.
(ii).from deposit accounts.
(iii).Facility to provide lien on deposits.
(iv).Maintenance of Matured Fixed Deposits.
(v).Discounted Interest calculations for monthly interest payments.
(vi).Facility to convert from one deposit scheme to another.
(vii).Provision for Automatic renewal scheme.
(viii).Provision for premature withdrawal.
Pigmy Account details about:
(i).Maintenance of pigmy agent details.
(ii).Automatic allocation for customer accounts.
(iii).Computation at commission for pigmy agents.
Overdraft Module acts to perform:
(i).User defined parameters.
(ii).Facility to store all the relevant details about security.
(iii).Automatic validation against the limits.
Cash Credit Module represents:
(i).User defined parameters.
(ii).Facility to store due dates for stock statements.
(iii).Generation of warnings when the CC limit exceeds.
(iv).Renewal/Enhancement of limits.
Loans and Advances are defined as:
(i).User defined loan schemes.
(ii).Calculation of penal interest and overdue interest for all accounts.
(iii).Generation of Notices to the customers about the pending installments.
(iv).Classification as per RBI requirements - Priority.
(v).Non-priority/Weaker section, etc.
Demand Draft /Pay Order module provides:
(i).Generation/Printing of D.Ds and P.Os.
(ii).Issue D.Ds and P.Os to Customers.
(iii).Issue D.Ds and P.Os to Non-Customers also.
Clearing Module gives the enability of:
(i).Enables purchase/discounting of cheques.
(ii).Branch-wise aggregation of cheques.
(iii).Inward and Outward clearing schedule.
Locker Management has the ability to manage:
(i).User defined configuration.
(ii).Status availability of the lockers.
(iii).Customer visit register maintenance.
(vi).Locker fee transactions.
Investments are shown as:
(i).Opening investment accounts.
(ii).Renewal of investment.
(iii).Closing investment account.
(iv).Interest received details.
(v).Details of investment (Register).
(vi).Schedule of Balance.
Cashier Module describes:
(i).Maintenance of Cash chest-with/without denomination entry.
(ii).Provision for Multiple cashiers.
(iii).Teller facility.
(iv).Generation of Cashier Scroll.
(v).Log of all transactions denomination-wise.
Interbranch Reconciliation includes :
(i).Maintenance of BAR Accounts.
(ii).Generation of Credit and Debit Advices from the Head Office to the Branches.
(iii).Automatic reconciliation of receipts and payments to the branches.
(iv).Schedule generation for BAR accounts.
Share Module deals with:
(i).Allotment of Share.
(ii).Account Closing.
(iii).Share Register.
(iv).Nominee Details.
(v).Dividend Calculation, Credit.
(vi).Dividend warrant Generation.
(vii).Mailing List.
(viii).User defined configuration.
(ix).Maintenance of Share ledger.
(x).Computation of dividend for share holders.
(xi).Transfer of shares.
(xii).Facility to credit dividend automatically.
Head Office Module covers:
(i).Consolidation of data from Branches.
(ii).Clearing (Branch Clearing).
(iii).Investment.
(iv).FAM(Fixed Asset Management).
(v).Generation of RBI & MIS Reports.
(vi).Allotment of shares.
(vii).Dividend calculation & crediting.
(viii).Pay roll module16.
Financial Reports are presented in the form of :
(i).Day Books.
(ii).Receipts & Payments.
(iii).General Ledger.
(iv).Cash Book.
(v).Bank Book.
(vi).Trial Balance.
(vii).Profit & Loss.
(viii).Balance Sheet.
RBI Reports:
(i).Computation of SLR and CRR limits.
(ii).Generation of Form-l and Form-IX.
(iii).Priority/Non-priority lending reports.
(iv).TDL Register.
(v).Purpose-wise Reports.
(vi).Security-wise Reports.
(vii).Asset Classification.
Security Aspects:
(i).Definition of Various levels of the users.
(ii).Password protection for all the options.
(iii).eneration of Audit log to trace each of the transactions

Bank Soft:-

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