PetroMate – is an organized Pump Management Software Package. This package is designed and fabricated in accordance with the survey and case studies conducted by our professionals in various petrol pump outlets. The software is highly efficient, compactly pacSked, which takes care of the minutest details for the organized and systematic management of your petrol pump outlet. This specially designed and professionally crafted software helps you to keep your petrol pump organized, systematic and simple at your finger tip.
Software Versions
- Petromate-Pro Plus
- Petromate-Xtream
- Petromate-ERP
Benefits of PetroMate Pump Management Software
- Highly User Friendly
- Graphical User Interface
- Online Service Support
- Free Online Training
- Licensed Software
- User Manual
- Multi-User
- FTP Control**
- SMS Facility##
- Email Attachments
- Export to Excel etc..
Download the Broucher
- Petromate-Pro Plus
- Petromate-Xtream
- Petromate-ERP
Mater
top
- Product Type/Category
- Product Master
- Tank and nozzle Allocation
- Charts
- Calibration Chart
- Density Chart
- Fuel Rate Allocation
- Bill Type Allocation
- Vehicle Type Allocation
- Credit Customer
- Customer Indent Issue
- Suppliers Details
- Staff Details
- Account Master
- Bank Head
- Ledger Master
Purchase
- Transportation Settings
- Purchase Entry
- Purchase Return
Sales
- Machine Reading Entry
- Sale Entry
- Sales Return
- Sample Return
- Dip Entry
Account Details
- Payment Voucher
- Receipt Voucher
- Contra Entry
- Journal
Reports
- Date Wise Usage
- DSR (Daily Sale Report)
- Customer Wise Indent Report
- Indent Wise Report
- Credit Sale Report
- Item Wise Sale Report
- Sale Mode Wise Report
- Periodic Collection
- Dip Entry Report
- Product Details Report
- Purchase Report
- Date wise Purchase
- Suppliers wise Purchase
- Item wise Purchase
- Purchase Return Report
- Sample Return Report
- DCB (Demand Credit Balance)
- Daily Transaction Report [DTR]
- Account Report
- Cash Books
- Bank Books
- Ledger Book
- Stock Status
- Current Stock Status
- Stock Category Wise
- Graphical Stock Details
- Digital Stock Report
- Login Report
System
- User Permissions
- Software Settings
- Bill Serial
- Year Settings
- Account Settings
- Inventory Settings
- Report Print Set
- CB No Settings
- Previous Margin Settings
- View Cash Balance Chart { Main Form}
Database Control
- Clear Database
- Backup Database
Quit
- Day Close
- Log-Off
- Exit
top
Mater
top
- Product Type/Category
- Product Master
- Tank and nozzle Allocation
- Charts
- Calibration Chart
- Density Chart
- Fuel Rate Allocation
- Bill Type Allocation
- Vehicle Type Allocation
- Credit Customer
- Customer Indent Issue
- Suppliers Details
- Staff Details
- Account Master
- Bank Head
- Group Master - **
- Ledger Master
Purchase
- Transportation Settings
- Purchase Entry
- Purchase Return
Sales
- Machine Reading Entry
- Sale Entry
- Sales Return
- Sample Return
- Dip Entry
Account Details
- Payment Voucher
- Receipt Voucher
- Contra Entry
- Journal
Reports
- Date Wise Usage
- DSR (Daily Sale Report)
- Customer Wise Indent Report
- Indent Wise Report
- Credit Sale Report
- Item Wise Sale Report
- Sale Mode Wise Report
- Periodic Collection
- Dip Entry Report
- Product Details Report
- Purchase Report
- Date wise Purchase
- Suppliers wise Purchase
- Item wise Purchase
- Purchase Return Report
- Purchase Transportation Loss - **
- Sample Return Report
- DCB (Demand Credit Balance)
- Daily Transaction Report [DTR]
- Account Report
- Cash Books
- Bank Books
- Ledger Book
- Accounts Summary - **
- Day Book
- Group Summary
- Income & Expenditure Report
- Receipt & Payment Report
- Trial Balance
- Balance Sheet
- Day Balance - **
- Day Sale - **
- Stock Status
- Current Stock Status
- Stock Category Wise
- Date Wise Detailed Stock Summary - **
- Graphical Stock Details
- Digital Stock Report
- Staff Wise Closing Report - **
- Login Report
System
- User Permissions
- Software Settings
- Bill Serial
- Year Settings
- Account Settings
- Inventory Settings
- Report Print Set
- CB No Settings
- Previous Margin Settings
- View Cash Balance Chart { Main Form}
Database Control
- Clear Database
- Backup Database
Quit
- Day Close
- Log-Off
- Exit
top
Mater
top
- Product Type/Category
- Product Master
- Tank and nozzle Allocation
- Charts
- Calibration Chart
- Density Chart
- Fuel Rate Allocation
- Bill Type Allocation
- Vehicle Type Allocation
- Credit Customer
- Customer Indent Issue
- Suppliers Details
- Staff Details
- Account Master
- Bank Head
- Group Master - **
- Ledger Master
Purchase
- Transportation Settings
- Purchase Entry
- Purchase Return
Sales
- Machine Reading Entry
- Sale Entry
- Sales Return
- Sample Return
- Dip Entry
- Consolidated Bill Generate - ##
Account Details
- Payment Voucher
- Receipt Voucher
- Contra Entry
- Journal
Reports
- Date Wise Usage
- DSR (Daily Sale Report)
- Customer Wise Indent Report
- Indent Wise Report
- Credit Sale Report
- Item Wise Sale Report
- Sale Mode Wise Report
- Periodic Collection
- Dip Entry Report
- Stock Ageing Report -##
- Product Details Report
- Purchase Report
- Date wise Purchase
- Suppliers wise Purchase
- Item wise Purchase
- Purchase Return Report
- Purchase Transportation Loss - **
- Sample Return Report
- DCB (Demand Credit Balance)
- Consolidated Bill - ##
- Customer Wise Summary
- Vehicle Wise Summary
- Vehicle Wise Detailed
- Daily Transaction Report [DTR]
- Account Report
- Cash Books
- Bank Books
- Ledger Book
- Accounts Summary - **
- Day Book
- Group Summary
- Income & Expenditure Report
- Receipt & Payment Report
- Trial Balance
- Balance Sheet
- Day Balance - **
- Day Sale - **
- Stock Status
- Current Stock Status
- Stock Category Wise
- Date Wise Detailed Stock Summary - **
- Graphical Stock Details
- Digital Stock Report
- Staff Wise Closing Report - **
- Login Report
System
- User Permissions
- Software Settings
- Bill Serial
- Year Settings
- Account Settings
- Inventory Settings
- Report Print Set
- CB No Settings
- Previous Margin Settings
- View Cash Balance Chart { Main Form}
Database Control
- Clear Database
- Backup Database
Quit
- Day Close
- Log-Off
- Exit
top