Nidhi Software

Nidhi Software

Assign Technosoft Ltd.

It can be called as a Mini Banking Software. It is effective in the recurring deposit (RD) and fixed deposit (FD). It is completely assured that your saving plan will make all your dreams come true in future. But with your savings you do a better investment for the future and make the best out of the available market opportunities.

The Nidhi Software offered by Assign Technosoft will provide you an immense numbers of facilities. It can make the process of agreement, registration, maturity calculation and calculation of the commission highly fleet-footed and reliable. With the help of this software you can keep an eye on various aspects of your Company and can make the most accurate supervision and calculation of them.

Assign Technosoft, Nidhi Software Development Company is one of the most popular and experienced Nidhi Software companies in India with an experience in building Nidhi Software and websites. Our software can be compatible to different kinds of marketing plans carrying distinct amounts. Obviously, the rates of interest also vary from one plan to another. This unique product of Assign Technosoft will precisely help you in each and every step. We also provide services at very reasonable rate with efficient and quality work, that, when any one needs a Nidhi Software company; We are always there to work with you.

For Demo Click here

Software Features

Some Features of RD/FD Software

1. Master Management
    District Master    Plan Master
    Gallery Master    Designation Master
   Branch Master (N Numbers of Branch Creation Facility)    News Master
   Rank Master     Department Master
2. User Permission
   Manage User to acess menu  
3. Scheme Management
   FD, RD, DD, MIP, BOND Creation    Penalty Provision
   Scheme Wise Irregular management.    Amount Multiple off.
   RD Multiple Mode facility (Like Monthly, Quarterly, Half yearly, Yearly)
4. Member Management
   Members Registration  
   Members Edit Registration     Members Report
5. Agent Management
   Edit Agent Registration     Agent Registration
   Agent Report     Agent Down line
   Member to Agent Creation     Agent Up line
6. Transactions
   Fixed Deposit     Daily Policy
   MIP Policy     Bond Policy
7. Payments
   Policy Maturity Payment Branch Wise     Agent Commission Payout
   Paid MIP Payment Report    Month Wise Commission
8. Reports
   RD Installment Report     Policy List
   Fixed Deposit Plan     RD Detail
   Associate Downline Business     RD PassBook Print
   Saving Account Ledger     Summary Report
   Member Maturity Detail   Branch Business Report
   Plan Registration Report    Due Installment Report
   Saving Account Detail
9. Print
   Policy Certificate Print     MIS voucher
   Passbook Reprint Setup ( RD, Saving)     Passbook Print Setup
   Statement Print (RD, DD)     Maturity Receipt
10. SMS
   Id Wise Sms     Registration Sms
11. User Manager
   Branch Master (N Numbers of Branch Creation Facility)     Fetch password
   Manage Back Date & Future Date Entries    Manage Agent & Members Ship Fees
   Designation Master    Designation Role, & there Rights
12. Saving Account Management
   Saving Account Master     New Saving Account
   Saving Account Report     Saving Account Summary
   Transaction Saving Account     Saving Account Penalty
   Saving Account Statement    Saving Account Edit ( only in Joint Account)
13. Account Master
   Day Book    Payment Voucher
   Report Voucher  
14. Advance Management
   Purpose management     Advance Request
   Request Details     Advance Payment/Receiving Report
   Advance Ledger Report     Recovery of Mannual Advance
15. Closing
   Generate Commission Closing     Incentive Voucher
   Closing Statement     Payment Voucher
   Publish Closing
16. Share Management
   Share Master     Share Report
17. Website
   Vacancy apply for     Add City
   Career Report     Feedback Report
   Gallery    News Manager
18. Login Panel
   Admin Panel     Branch Panel

Some Features of RD/FD Software

1. Master Management
    District Master     Zonal Entry
    Region Entry     Area Entry
    Branch Master (N Numbers of Branch Creation Facility)     Fee Master
    News Master     Gallery Master
    Rank Master     Plan Master
    Department Master     Designation Master
    Date Master
2. User Permission
    Manage User to acess menu     Multiple user Permission
3. Scheme Management
    FD,RD,DD,MIP,BOND Creation     Penalty Provision
    Normal Roi, Special Roi Provision     Grace Period Setting
    Scheme Wise Irregular management.     Amount Multiple off.
    Activation & Deactivation of Schemes     Minimum Amount Condition.
    Scheme Wise Prematurity management.     Edit Option for Scheme
    Scheme List Report Plan Wise     Loan against Deposit.
    RD Multiple Mode facility (Like Monthly, Quarterly, Half yearly, Yearly)
    Discount Facility on Quarterly, Half yearly, Yearly submission of installment
    Credit business Provision (Mostly Used in Agent Promotion)
    ROI compounding facility (Like Monthly, Quarterly, Half yearly, Yearly)
4. Member Management
    Members Registration  
    Members Edit Registration     Members Report
    Member Complete Summary Report
    Members Photo, Signature, Id Proof, Address Proof Upload
5. Agent Management
    Edit Agent Registration     Agent Registration
    Agent List By Post     Agent Down line
    Commission Information scheme wise     Agent Up line
    Member to Agent Creation     Direct Installment
    Agent Promotion Date wise     Update Designation
    Agent Promotion (Manual)     Direct Policy
    Agent Promotion History     Down Line Policy
    Down line Installment     Agent Report
    Due Promotion Report
6. Transactions
    Fixed Deposit     Daily Policy
    MIP Policy     Bond Policy
    IR-Regularity Management     Approve Policy
    Approve Installment Receipt     Installment Receipt
    Pre Maturity Management
    New RDP Policy (With Mode Selection Facility Monthly/ Quarterly/Half yearly/ Yearly)
7. Payments
    Policy Maturity Payment Branch Wise     Agent Commission Payout
    Issue Cheque (Cash,Cheque,Transfer to Saving A/c)     Paid Payment report
    Agent Wise Commission     Month Wise Commission
    Policy Wise Commission     Wallet Dashboard
    Paid MIP Payment Report
    MIP Policy Payment(Cash,Cheque,Transfer to Saving A/c)
8. Reports
    RD Installment Report     Policy List
    Fixed Deposit Plan     RD Detail
    Associate Downline Business     RD PassBook Print
    Associate Due Report     Branch Due Report
    SummaryReport(New)(Zonal Area region)     Associate Group
    Plan Registration Report     Top Business Report
    Due Installment Report     Advisor Self Due
    Saving Account Detail     Saving Account Ledger
    Advisor Team Due     Summary Report
    Saving Passbook     Branch Fund Transfer
    AssociateBusiness    Branch Business Report
    Due RD Installment Report     Daily Collection Report
    Fund Transfer Detail     BranchWise Business
    Receipt Information     User Tracking Report
    Branchwise Maturity Detail     Member Maturity Detail
    Complete Policy Information
9. Print
    Policy Certificate Print     Cash Receipt Print
    Passbook Reprint Setup ( RD, Saving)     Passbook Print Setup
    Reward voucher     Salary Receipt
    MIS voucher     Maturity Receipt
    Statement Print (RD, DD)     Default, Customized Print
10. SMS
    Id Wise Sms     Down line Wise Sms
    Non pan card holder Sms     Scheme wise Sms
    City /State wise Sms     Registration Sms
    Non bank detail holders sms     Birthday Sms
    Group Master     Add new Contact
    Loan Wise Sms     Other Sms
11. User Manager
    Branch Master (N Numbers of Branch Creation Facility)     Backup data
    Manage Back Date & Future Date Entries     Fetch password
    Manage Agent & Members Ship Fees     State City Master
    Designation Master     Region Master
    Designation Role, & there Rights
    Branch Staff (N Numbers of Staff Creation Facility With Page Rights)
12. Saving Account Management
    Saving Account Master     New Saving Account
    Saving Account Report     Saving Account Summary
    Transaction Saving Account     Cheque Management
    Saving Account Statement     Balance Information
    Saving Account Edit ( only in Joint Account)     Issue Cheque Book
    Cheque Book Report     Account Statement
    Saving Account Penalty     Saving Account Interest
    Deactivate Saving Account's     Saving A/c Penalty Report
    Saving A/c Interest Report
13. Account Master
    Day Book     Receive Voucher
    Payment Voucher     Branch Balance
    Trail Report     Insert Account Head(Manage Account)
    BalanceSheet     DayBook(BranchWise)
14. Advance Management
    Purpose management     Advance Request
    Request Details     Advance Payment/Receiving Report
    Advance Ledger Report     Recovery of Mannual Advance
15. HR Management
    Department Master     Designation Master
    Employee Registration     Employee Detail
    Employee Update    Attendance SetUp
    Attendance Detail     Leave Management
    Holiday Management     Closing Salary
    Employee Salary Payment     Salary Receipt
    Due Salary     Payment Salary
    Employee SL ,HL and leave detail     Publish Salary
    Reverse Salary Closing  
16. Closing
    Generate Commission Closing     Reverse closing
    Closing Statement     Incentive Voucher
    Publish Closing     Payment Voucher
    Club Closing     Promotion Closing
    Reward Closing     Club Voucher
17. Stock Management
    Stock Received     Stock Item Issue
    Stock Detail     Stock Recieving Detail
    Stock Issue Detail     Branch Stock Receiving
    Bill Details  
18. Share Management
    Share Master     Share Report
19. Website
    Vacancy apply for     Add City
    Career Report     Feedback Report
    Gallery  
    News Manager
20. Login Panel
    Admin Panel     Branch/Staff Panel
    Company Website
21. Zonal Panel
22. Region Panel
23. Area Panel
24. Associate Panel
25. Customer Panel

Some Features of RD/FD Software

1. Master Management
    District Master     Zonal Entry
    Region Entry     Area Entry
    Branch Master (N Numbers of Branch Creation Facility)     Fee Master
    News Master     Gallery Master
    Rank Master     Plan Master
    Department Master     Designation Master
    Date Master
2. User Permission
    Manage User to acess menu     Multiple user Permission
3. Scheme Management
    FD,RD,DD,MIP,BOND Creation     Penalty Provision
    Normal Roi, Special Roi Provision     Grace Period Setting
    Scheme Wise Irregular management.     Amount Multiple off.
    Activation & Deactivation of Schemes     Minimum Amount Condition.
    Scheme Wise Prematurity management.     Edit Option for Scheme
    Scheme List Report Plan Wise     Loan against Deposit.
    RD Multiple Mode facility (Like Monthly, Quarterly, Half yearly, Yearly)
    Discount Facility on Quarterly, Half yearly, Yearly submission of installment
    Credit business Provision (Mostly Used in Agent Promotion)
    ROI compounding facility (Like Monthly, Quarterly, Half yearly, Yearly)
4. Member Management
    Members Registration  
    Members Edit Registration     Members Report
    Member Complete Summary Report
    Members Photo, Signature, Id Proof, Address Proof Upload
5. Agent Management
    Edit Agent Registration     Agent Registration
    Agent List By Post     Agent Down line
    Commission Information scheme wise     Agent Up line
    Member to Agent Creation     Direct Installment
    Agent Promotion Date wise     Update Designation
    Agent Promotion (Manual)     Direct Policy
    Agent Promotion History     Down Line Policy
    Down line Installment     Agent Report
    Due Promotion Report
6. Transactions
    Fixed Deposit     Daily Policy
    MIP Policy     Bond Policy
    IR-Regularity Management     Approve Policy
    Approve Installment Receipt     Installment Receipt
    Pre Maturity Management
    New RDP Policy (With Mode Selection Facility Monthly/ Quarterly/Half yearly/ Yearly)
7. Payments
    Policy Maturity Payment Branch Wise     Agent Commission Payout
    Issue Cheque (Cash,Cheque,Transfer to Saving A/c)     Paid Payment report
    Agent Wise Commission     Month Wise Commission
    Policy Wise Commission     Wallet Dashboard
    Paid MIP Payment Report
    MIP Policy Payment(Cash,Cheque,Transfer to Saving A/c)
8. Reports
    RD Installment Report     Policy List
    Fixed Deposit Plan     RD Detail
    Associate Downline Business     RD PassBook Print
    Associate Due Report     Branch Due Report
    SummaryReport(New)(Zonal Area region)     Associate Group
    Plan Registration Report     Top Business Report
    Due Installment Report     Advisor Self Due
    Saving Account Detail     Saving Account Ledger
    Advisor Team Due     Summary Report
    Saving Passbook     Branch Fund Transfer
    AssociateBusiness    Branch Business Report
    Due RD Installment Report     Daily Collection Report
    Fund Transfer Detail     BranchWise Business
    Receipt Information     User Tracking Report
    Branchwise Maturity Detail     Member Maturity Detail
    Complete Policy Information
9. Print
    Policy Certificate Print     Cash Receipt Print
    Passbook Reprint Setup ( RD, Saving)     Passbook Print Setup
    Reward voucher     Salary Receipt
    MIS voucher     Maturity Receipt
    Statement Print (RD, DD)     Default, Customized Print
10. SMS
    Id Wise Sms     Down line Wise Sms
    Non pan card holder Sms     Scheme wise Sms
    City /State wise Sms     Registration Sms
    Non bank detail holders sms     Birthday Sms
    Group Master     Add new Contact
    Loan Wise Sms     Other Sms
11. User Manager
    Branch Master (N Numbers of Branch Creation Facility)     Backup data
    Manage Back Date & Future Date Entries     Fetch password
    Manage Agent & Members Ship Fees     State City Master
    Designation Master     Region Master
    Designation Role, & there Rights
    Branch Staff (N Numbers of Staff Creation Facility With Page Rights)
12. Saving Account Management
    Saving Account Master     New Saving Account
    Saving Account Report     Saving Account Summary
    Transaction Saving Account     Cheque Management
    Saving Account Statement     Balance Information
    Saving Account Edit ( only in Joint Account)     Issue Cheque Book
    Cheque Book Report     Account Statement
    Saving Account Penalty     Saving Account Interest
    Deactivate Saving Account's     Saving A/c Penalty Report
    Saving A/c Interest Report
13. Account Master
    Day Book     Receive Voucher
    Payment Voucher     Branch Balance
    Trail Report     Insert Account Head(Manage Account)
    BalanceSheet     DayBook(BranchWise)
14. Advance Management
    Purpose management     Advance Request
    Request Details     Advance Payment/Receiving Report
    Advance Ledger Report     Recovery of Mannual Advance
15. HR Management
    Department Master     Designation Master
    Employee Registration     Employee Detail
    Employee Update    Attendance SetUp
    Attendance Detail     Leave Management
    Holiday Management     Closing Salary
    Employee Salary Payment     Salary Receipt
    Due Salary     Payment Salary
    Employee SL ,HL and leave detail     Publish Salary
    Reverse Salary Closing  
16. Closing
    Generate Commission Closing     Reverse closing
    Closing Statement     Incentive Voucher
    Publish Closing     Payment Voucher
    Club Closing     Promotion Closing
    Reward Closing     Club Voucher
17. Stock Management
    Stock Received     Stock Item Issue
    Stock Detail     Stock Recieving Detail
    Stock Issue Detail     Branch Stock Receiving
    Bill Details  
18. Loan
    Main Menu Master(Add or remove main menu)     Sub Menu Master(Manage Submenu)
   Purpose Category Master     Purpose Type Master
    Loan Master     Customer Registration
    Registration Details     Customer Update
    Customer Apprasial     Reverse Apprasial
    Loan Disbursement     Reverse Disbursement
    Disbursement Detail     Loan Recovery Repayment
    Reverse Payment     Payment Report
    Due EMI Report     EMI RECIEPT
    Disbursement Print     Login History
    Due Loan Installment     Loan Issue Cheque
    Loan Penalty Report     Loan Installment
    Loan Installment Approval     Loan Closing
    Loan Installment Report     Loan Statement
    Member Account Detail     Switch to Nidhi
    Manage User Permission     Dashboard Detail
    Loan Installment Print
20. Share Management
    Share Master     Share Report
21. Website
    Vacancy apply for     Add City
    Career Report     Feedback Report
    Gallery  
    News Manager
22. Login Panel
    Admin Panel     Branch/Staff Panel
    Company Website
23. Zonal Panel
24. Region Panel
25. Area Panel
26. Associate Panel
27. Customer Panel