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Credit Society / Nidhi Software - Modules & Features
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



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



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



Pendings ManagementPrinting 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



Payout and CommissionsUtilities
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



SMS IntegrationEmail 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





Addon - Modules (On Requirement)



Financial Accounting Saving Account Management
Create LedgerSaving Account Plan Settings
Ledger ReportSaving Account Interest Settings
Voucher EntrySaving Account Deductions Settings
----Journal VoucherOpen Saving Account
----Payment VouchersOpening Account Cheque Verify
----Receipt VouchersVerify Saving Account
----Contra VouchersWelcome Letter Print
Voucher ApprovalAccount Information Letter Print
Account ReportAccount Statement
----Voucher reportEdit Account
----Day BookDeposit Amount
----Cash BookWithdrawal Amount
----Bank BookClose Account
Trial BalanceCheque Book Allotment
Balance SheetCheque Cancel
P & L AccountGenerate 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



Payroll Management Share and Dividend Management
Employee Information SystemUpdate Share Price
Employee DocumentsShares Allotment
Office Shift SettingsVerify Share Request
Employee Salary SettingsList Allotment
Salary Heads CreationList Member Share
Employee Assets ManagementShare Receipt
Employee AttendenceShare 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



Loan Management Mobile DTH Recharge and Bill Payments - With API
Loan Master - Create and Edit Loan TypeRecharge via Saving Account
Loan Category and Sub Category settingsBill Payments via Saving Account
Processig Charges SettingGenerate Transaction Password
File Charges SettingChange Transaction Password
Loan Documents Settings for Verification - ID Proofs, Resident ProofsRecharge Transaction Report
Loan Temp Verification - Eligibility loan simpele fi procees, verification proceesTransaction Report
Loan Account Opening , Loan ClosingRecharge History Report
Loan Account Final VerificationSend Fund Request
EMI RePaymentRaise Dispute
EMI Interest SettingAuto Operator Fetch MNP
----Simple Interest MonthlyAuto 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



Mobile Software Via SMS (Offline) Android Application (Agents)
Check Saving A/c Balance and Account DetailsFree Download from Google Play
Saving A/c Last 5 transactionsAgent Login
My Account DetailsAgent Profile Edit
Last 3 Due Installments with datePay Installment
Last 3 Agent Commission HistoryAgent Self Investment (Member History)
Cheque deposit StatusBusiness
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
----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



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