| 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 |
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+91 96705 96700, 96705 96701
info@assigntechnosoft.com
Nidhi Software
Nidhi Software
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 Technology 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 Technology, 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 Technology 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.
Software Features
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 | |
| 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 | |