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Investing in a mutual fund is like an investment made by a collective. An individual as a single investor is likely to have lesser amount of money at disposal than say, a group of friends put together. Now, let's assume that this group of individuals is a novice in investing and so the group turns over the pooled funds to an expert to make their money work for them. This is what a professional Asset Management Company does for mutual funds. The AMC invests the investors' money on their behalf into various assets towards a common investment objective.

Nidhi Company software also known as RD FD Software or Agro Producer Company Software and it is simple and easy to understand. Our process and methodologies are persistently monitored, efficient to keep pace with the new innovations in technology and customer's requirements. A person can master this Nidhi software in short time with basic computer knowledge.

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We specialize in developing Software For Nidhi Company, RD FD Company or Agro Producer Company that will automate your business development, building your business more effective and responsive and saving you time and money. Nidhi Software is created to meet your specific needs.

We believe quality consists of products and services provided on time and in conformance with customer needs. We shall distinguish and respect our client’s right to receive quality products and services, on time and within budget. Our expertise in Nidhi Software, RD FD software in Agra and more banking & finance management Software development is added to your insight and in-depth knowledge of your industry and the tasks you need to achieve to make your business run more efficiently...

Proposed Software Structure: (Nidhi Software) A Complete Solution for Banking Company

Our Develop Nidhi Company software has lots of excellent banking features such as FD, RD, Daily Cash Account, Saving Accounts and Loan Accounts and has extra modules Integration to handle multi branches, multi user entry and reporting operations. Cyrus believes in STEP - service, teamwork, efficiency and performance. We have 300+ clients and enjoying with our top class services

Masters Management: Master forms are basically used to define the conman and basic information that can be further used for other calculation or somewhere else when needed.

1. Branch Master: This Screen is used to add a new branch with (auto generated branch code) and all its basic details as address, phone, email, cash/credit limits who and also modify or delete existing one and much more.
2. Worker Master: This Screen is used to Add a new worker with (auto generated worker code) all its basic details as address, phone, email ,introducer, position(rank),  and also modify or delete existing one and much more.
3. Scheme Master: This Screen is used to Add a new scheme with (auto generated scheme code) all its basic details as Scheme period and maturity period, rate of interest, default interest (used in case of surrender), loan interest( if needed) and mode of the deposit as on daily basis or monthly, quarter yearly, half yearly or yearly. All type of maturity and other amounts are automatically calculates here. And also modify or delete existing one and much more.
4. Saving Account Master: This master form is used to generate, modify and delete the plans for saving account with its opening amount and applicable branch etc.
5. Reward Master: This is the form to create, modify, and delete the reward for worker. The reward defines here with all its caring branches, amount, presented and much more.

  Transactions: Transaction form are widely used for do all other stuffs to manage the transactions that are done on master’s data as policy registration, renewal collection, payments and other thing.

1. Member Registration Form: This form is used to register a new person with the company whether he/she is joining as customer or worker. All his/her information defines here for current or later use. To become a member is necessary for all worker or customer.

1. NI Form: This Screen is used to register a new Policy for Customer with (dynamic generated code on basis of branch) and all its basic details i.e. automatically fetched out to you from member registration. You can print first receipt or bond or both of them for registered customers with particular plan i.e. taken by him/her and also modify or delete existing one and much more.
2. Renewal Form: This Screen is used to deposit the renewal for any customer against the plan taken by him/her accordingly. The penalty (if any) and installment amount are automatically calculated for you. Also the all information related to policy and client are automatically filled out you just need to do a click. You can also do search to modify or delete old records.
3. Renewal List: This screen is used to show or print the list of renewal according to various filter as date, customer etc.
4. NI Update: This UI screen is a shortcut, used to modify the NI details.
5. Worker Update: This is a shortcut to update worker account.
6. Receipt Print:This screen is used to specially print the renewal receipt in bulk.
7. Bond Print: This screen is used to specially print the Policy’s Bond in bulk.
8. Upload Photo: This is form is used to upload photo of loan account/member accounts  for later use if the related person did not submitted that on time of joining.
9. Maturity Form: This UI screen used to make a request for maturity completion by any branch to administrator for approval to further proceed to release payment to customer. All type of amount that is pending to pay from customer will calculated and reduces here from maturity amount if you want.
10. Customer Return Request Form: This form is used for making a request for customer return of MIS or other return plan.
11. Customer Return Statement: This screen is used to show the statements of customer returns.
12. Surrender Form: This surrender form used when a customer wants to surrender its policy before maturity. All deduction will calculate automatically for you.

1. On spot Pay: This screen is used to generate on spot commission of advisors.

  Loans Management: Loan section used to manage the all process of loan, secured loan.

1. Secure Loan From: This UI form used to register a secured loan (against RD, FD etc) to customer with all its basic and relative information. All predefined customer information and all calculation automatically managed for you.
2. Secure Loan Deposit: This UI screen used to receive the payment against secure loan.
3. Secure Loan Report: This is report used to show the secured loan with its details and status whether it is approved or pending or in process.
4. Loan Master: Master form to create, modify and delete the plans of loan with all its details as amount, maturity duration etc.
5. Loan Request From: UI screen to generate a loan request by customer.
6. Loan Deposit: This screen is used to deposit installment of the loan taken by customer.
7. Loan Party Statement: This screen is used to show the statement of loan taken by customers.
8. Loan Due Report: This is a report used to show the due installment and penalty of loan taken by particulars’.
9. Loan Account Update:This is a shortcut to update a loan account.
10. Loan Collection Report: This UI is used to make payment of loan for customer who is requested for this.
11. Loan Other Expenses: This UI is used to manage other charges on loan amount if any.
12. Loan Surrender: This UI form is used to surrender or finish the loan before its maturity period.
13. Loan Report: This is a report used to show the loan report with related information like customer, date, amount etc.

1. EMI Report: This is the report to show all EMI received from a customer against loan with its details.
2. EMI Due Report: This is the report to show all EMI due on customers of their loan with its details.

  Saving Account Management: This section defines all forms i.e. used to manage the saving account of customer.

1. Saving Account Form: This form used to open a saving account for a customer with all its basic information as opening amount, photo and signature uploading etc.
2. Saving Deposit: This UI form is used to get deposit the amount in saving account of the customer
3. Saving Withdrawal: This UI form is used to withdrawal the amount from saving account of the customer
4. Saving Statement: This form is used to show the saving account transaction (statements) for Holders.
5. Saving Account Report: This report is used to show all information about saving account as related holders, opening amount etc.
6. Share Money Deposit: This screen uses for share holders to deposit share money to invest in your company and purchase share. Share certificates are also providing here.
7. Share Money Withdrawal: This screen uses for share holders to withdrawal share and return back.
8. Saving Account Update: This is a shortcut to update saving account.

  Accounting Managment: This section manages all accounting form to manage cash flow of company.

1. Account Master: This Screen is used to Add a new Account (for your balance Sheet or ledger or other accounting sections ) with all its basic details as address, phone, email and also modify or delete existing one and much more.

1. Other Cash Payment: This UI screen used to make a payment by cash for any A\C Head from any.
2. Other Cash Receive: This UI screen used to receive a payment by cash for any A\C Head from any.
3. Other Cash Receive Report: This report used to show received payment by cash for any A\C Head from any according to specific or all heads in various formats.
4. Other Cash Payment Report: This report used to show payment records by cash for any A\C Head from any according to specific or all heads in various formats.
5. Bank Payment: This UI screen used to make a payment by bank account for any A\C Head from any.
6. Bank receives: This UI screen used received by bank account for any A\C Head from any.
7. Bank Payment Report: This report shows the payment release by bank accounts.
8. Bank Receive Report: This report shows the payment received by bank accounts.
9. Ledger Book: This is ledger report used to show the ledger for you with details view and also in summarized view.

  Worker Advance Management: This section manages all transactions related to worker advance money.

1. Worker Advance Request Form: This UI screen is used to generate a request for advance money requested by worker.
2. Worker Advance Return: This UI screen is used to receive a payment against advance taken by worker.
3. Worker Advance Payment Statement: This form is used to show the statements of advance (payment and receive) by the worker. You can take a print here.

1. Worker Advance Report: This is report to show the records of advance amount requested, taken by particular or all worker at a time with various formats.

  Advice: This section generally used to make payment of everything that is requested for payment after approval.

1. Print Payout: This UI screen used to print payout of any or all workers.
2. Secure Loan Payment: This screen is used to make the payment by branch against secure loan requested by the customer.
3. Surrender Payment: This form is used to make payment for customer who surrendered their policy.
4. Maturity Payment: This form is used to release final payment of policy as maturity to customer.
5. Loan Advice: This screen is used to deposit installments of the loan taken by customer.
6. Customer Return: This form is used to return the customer return amount for MIS or other return plans.
7. Worker Advance Payment: This UI screen is used to make a payment (advance) for requested worker.
8. Employee Advance Payment: This UI screen is used to make a payment (advance) for requested employee.
9. Print Cheque: This UI screen is used to print the cheque from branch for make a payment for customer, worker etc.
10. Passbook Printing: This UI screen is used to print the passbook of saving account fro account holder.

  Stationary Management: This section used to take care of stationary flow between branches.

1. Print Stationery: This Screen is used to manage stationary (bond, receipts, passbook, cheque etc.)
2. Stationery Demand: This UI screen used generate a demand by branches for stationary from HO branch.

1. Issue Stationery: This Screen is used to manage stationary stock between all your branches.
2. Stationary Return: This UI screen is used to return the issued stationary back to HO branch on demand or if do not needed.
3. Stationery Demand Approved: This UI screen used by admin or higher authority to approve the demand of stationary for requested branch.
4. Stationery Payment Approved: This screen used by admin to approved payment done by branch regarding stationary.
5. Send Stationery To Branch: This UI screen used to transfer or send the stationary from ho to requested branch
6. Stationery Report: This is Report to display the stock of stationary and other information whether it’s printed, issued or transferred status etc.
7. Send Stationery Report: This is report to display the stationary detailed ie send to branches from H.O branch.

  All Type Reports: This section used to take print most commonly used reports.

1. Worker Down Line List: This Screen is used to show the down line/ team information of any worker. You can also print them from here.
2. NCB Report: This report is used to show the new coming business done by any customer with its all beneficial details. You can also print them from here.
3. Renewal Report: This Report to Show you all renewal records of any or all policies/ NI’s as you want to see or print it out.
4. Party Statement: This UI screen used to check or print the statement of policies.
5. Maturity Forecast: This is the maturity calculator to check the maturity of any policy.
6. Payout Report: This is report used to show the payout details date wise or worker wise etc.

1. Secure Loan Report: This report is used to show records with all its related information’s of secured loan.
2. Customer Due Report: This is report used to show the renewal or penalty due for a particular or all customers date wise.
3. Worker Loan Report: This report shows the list of workers who have taken loan from the related branch with related information.
4. Member Report: This is report to show the all related information of members as joining date, member type etc.
5. On-spot Pay Report: This is report to show the all record of on spot pay generated before in various ways.
6. MIS Report: This report show all paid MIS plans and all other related information.
7. Branch Business Report: This report show the business for every branch separate or get together with various filters.
8. Worker Report: This report shows the workers with their branch and all other related information.
9. Maturity Report: This report is used to show the all maturities paid to or requested by customers in various formats.

  System Tools: This section fixed for the activities that are used by admin or higher authority.

1. Generate Payout: This UI screen used to generate payout of any or all workers.
2. User Profiles: This screen is used to show or modify all user profiles and also used to set their roles or limits over the project. You can assign their power to add, view or modify anything.
3. Create User: This screen is used to add, modify or delete user profiles.
4. Day Closing: This is a simple form to use to day closing. After set the closing date user cannot do entry in previous date back but administrator.

1. Secure Loan Approved: A very simple UI only show for administrator to allow or approval for secure loan, requested by any branch. Only after approval the further process will continue.
2. Maturity Approved: This UI is used to show the maturity completion to administrator requested by branch for approval so that they can further proceed.
3. Loan Approval: This screen is used by admin to approve the request of loan generated for the customer.
4. Customer Return Approved: This form is used by admin to approve the return request of customer.
5. Bond Approved: This UI screen is used to get approved the bond to print, requested by the related branch to administrator for approval.
6. Worker Advance Approved: This form is used by admin to approve or reject the request of advance requested by worker.
7. Employee Advance Approved: This form is used by admin to approve or reject the request of advance requested by employee.
8. Cheque Clearance: This UI screen is used to clear or bounce the cheque deposited from any customer or saving account etc.
9. Branch Login Status: This screen is used to display the current login operators with their branches to the admin or authorized person to keep eye on them.
10. Franchise Transfer: This form is used by admin or authorized person to transfer any worker, customer, down line etc. from existing branch to other branch

  Employee Management: This section controls the employee management, As join new, manage employee advance etc.

1. Employee Master: UI to register, modify, delete the salaried employee for company with all its details.
2. Employee Advance Request Form: This UI screen is used to generate a request for advance money requested by employee.

• Employee Advance Return: This UI screen is used to receive a payment against advance taken by employee.
• Employee Advance Payment Statement: This form is used to show the statements of advance (payment and receive) by the employee. You can take a print here.
• Employee Advance Report: This is report to show the records of advance amount requested, taken by particular or all employee at a time with various formats.

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