We are living in the changing world where apps are rewriting everything nowadays; hence “My Jewels®” is not behind and is mobile compatible in every sense. It’s complete jewelry production, inventory & accounts management software. My Jewel helps to control and manage jewellery business in easy, quick, accurate & efficient way. In Jewelry business, jewelers are maintaining their customers ledgers manually in which there are chances of human error/mistakes which may lead to loss in their business. It’s difficult to remember the customer’s history. If jeweller had received any order or done any repair or alternation work .Thus Astra Services has designed My Jewel Software for retail as well as wholesale business or operations. In MyJewel software, inventory of customers can be easily maintain; Jeweler can check any previous history of the customer if he has done any alteration or repair work as it helps in tracking the sale. My Jewel Software is capable of maintaining different inventories for precious metal or stone. In My Jewel Software, there are all necessary features required in jewelry business i.e. Bar-coding, Imaging, Return & Repair, Approval, Purchase & Planning’s, Tray Stocks, Finance, Crate- wise Stock Management, Account, Girvi, Kitty Maintenance and many more for running this business smoothly. Astra Services is a leading provider of Jewelry Management software.


While looking at a jewellery we see that every type of jewellery is made in its own unique way. When a customer purchases a jewellery he or she must be able to know what they have purchased and whether or not it is exactly the type of jewellery they have asked for. To be able to tell every type of jewellery from each other makes everything more convenient for the business hence a software must be able to label all types of jewellery for convenience.

Maintain BHAV(metal to metal, metal to rupees) and adjust advance amount.
Purchase as per Supplier Invoice
Display Last 4 Deals of Selected item to cross check Rate, Deal, Disc., Tax & Cost
Cash/Credit Purchase
Supplier wise various outstanding reports & reminders
Pending Dr/Cr & Replacement Notes
Stock adjustment add for without purchase
Easy option for Management to Cross Check Bills
Sales option at the time of Purchase
Item not received in purchase can be shift to Pending Order