About Us

About UsMitigate soft is one of the niche engineering and software solution provider specializing in delivering innovative solutions & services to leading organizations worldwide.
  • Mission
  • Vision
 Our mission is to provide our customers high quality and honest, very efficient service which in turn develops a long term relationship and to become the preferred service provider .For all clients and candidates across all verticals and industries.
 Our vision is to be one of the best staffing service providers across the globe in all verticals from start up to the giant companies. We feel successful when each and every customer who worked with us, feel that they are happy and confident in their decisions with our efforts.

 

 

Frequently Asked Questions?

SMS package character length?
a. 160 characters

What are Software Products available?

  1. SMS/CMS
  2. Hospital Management (IP/OP/Discharge)
  3. Maximaplus GST (Complete GST accounting Software)

CA Required after taking MaximaplusGST?

CA Review the final accounts, GST Reports, other reports, no relation between CA and software.

Billing & Inventory Features 

Multi Rate, Price List, Scheme / Discount 
Partywise Rates/ Discounts 
Stock Level ( Min / Max Level ) Indication 
Tax Inclusive / Exclusive / MRP ( Batchwise ) 
Proforma Invoice 
Sales Tax Registers( All Reports) 
Servie Bill (Not Linked with Inventory ) 
Batchwise Inventory Control 
Stock Journal ( For Stock Adjustment) 
Aging analysis of stock in hand 
Closing Stock valuation Based on 
( Fifo / F'urchase Rate/ Sales Rate / User defined rate) 
Purchase Analysis 
Stock Movement Register 
Sales & Purchase Registers: Area wise / Item wise / Executive wise / District wise / State wise 
Credit Note Debit Note 
SaIes/Supply Registers 
Day Sales Report 
CST / VAT Reports 
Mfg. / Trading Excise Registers 
Executive Targets 
Invoicing ( WholeSale / Retail ) 
POS Invoicing 
Multiple Taxes in Single Invoice 
Separate Printing For DOS / Laser 
SMS Altert for Billing & Receipt 
Balance Sheet
Profit & Loss A/c 
Group Schedules 
Muster Roll / Wages Register 
Chart of Accounts / Items 
Graphical Analasys 
2 Coloum Day Book 
4 Coloum Day Book 
Interest Calculation (360/365 Days) 
Dynamic Interest Calculation 
Agewise Receivables /Payables 
Monthwise Receivables / Payables 
Area/Executivewise Receivables 
Biltwise Receivables [ FiFo] 
Inventory Reports 
Purchase Delivery Chalana 
Sales Delivery Chalana 
Purchase Bill 
Purchase Return Bill 
Sales Invoice, Sales Returns 
Batchwise Inventory with expiry date 
Provision for entering Sales Return in Sale Invoice 
Multiple F'rice Structure (Party wise/ Grade wise) 
Agent link in Sale Invoice / Purchase Bill Stock Ledge, Stock Board, 
Stock Summary, Stock Aging 
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