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eGold : Gold Loan Management Software

Call us Gold Loan Management Software enabled for ‘Loan against Gold’ as a security. The software has very easy-to-use and offers several useful features that assists to maintain records of gold, payment tracking, loan foreclosure,Loan Installment Plan etc.

The software also generates various types of reports that are useful for a gold loan using this software. It’s an easy to use software with a much set of functionality, messaging(sms alerts) and reporting features.

There is a detailed module for reports generated, which includes reports of gold loan opened, closed and expired, Pledge register, Stock Register, etc.

Accounting module included Group Summary, Trial balance, Trial Balance Summary, Profit and Loss account, Balance Sheet etc.

Some of the key features of eGold Loan software are listed below:

Loan management

  • Auto Loan Number generation with barcode.
  • Manage Different Loan Schemes. Schemes-
    • Monthly Scheme
    • Weekly Scheme
    • Advance Scheme
    • Multiple interest rates as per no. of days
    • EMI -Compound Interest.
  • Manage loan officer, agent information, agent commission
  • LTV calculation as per RBI guidline.
  • Auto calculate loan amount based on pledged item’s valuation.
  • Facility to add loan rejection note/remark, loan pending note.  
  • Loan installment schedule.
  • Loan installment schedule with payment details, late fee, processing fee, cheque return charges. 
  • Instant Loan Aproval System.
  • Active loan.
  • Rejected loan.
  • Closed loan.

Pledged item  Management :

  • Add Pledged item’s weight, qty and remarks, with each item  market valuation.
  • Manage items through barcode facility.
  •  Gold Stock Master,  Search items  by  item-code, by loan-no, collection date.
  • Online Gold Rate RSS Feed, Daily update of market rate. 

MIS Reports

  • Daily Gold Stock Movement Statements.
  • Daily Branch wise open and close statement.
  • Branch wise and consolidated receipt and payment statement.
  • Subscriber wise loan payment registers.
  • Outstanding report  Branch wise,  Subscriber wise.
  • Subscribers Welcome letter, Agreement.
  • Loan Statistics/Summary : Total Paid Amount, Remaining Principle Amount, Interest paid.
  • Send birthday and anniversary greetings to subscribers.
  • Centralized Robber List management.

Accounting Module

  • Journal Voucher, Receipt Voucher, Payment voucher, Contra Voucher.
  • Accounts, Accounts Ledger .
  • Export to XML.
  • Bank Deposits.

Accounting Reports

  • Cash in hand
  • Day book
  • Trial balance
  • Balance Sheet
  • Profit and loss statement


  • Send Intimation to Subscribers.
  • Send SMS/Email to Subscriber.
  • Communicate with different branch staff & management.

For more details
contact :  020-65293083