Write some software

I need you to develop some software for me. I would like this software to be developed for Windows using Java. Develop Credit Society Application for Company which will be based on Company model for and Systems. The software will take care of requirements relating to online /off line operation The Software will be modular and generalized in nature and will comprise of following components: Modules 1. Admin Dashboard 2. Scheme Calculator 3. Master a. Branch Entry b. District Entry c. City Master d. Plan Detail e. Account Head f. Scheme Calculator g. Commission h. Department 4. User Permission a. Create User b. User Permission c. User List d. Activate User e. Deactivate User 5. Member a. Member Registration b. Member Detail c. Additional Share d. Share Certificate e. Member Profile f. Member Detail (PDF Print) g. Update Policy h. Change Member Type 6. Fixed Deposit a. Various Bonds 7. Other Deposit a. Recurring Deposit b. Weekly Deposit c. Daily Deposit d. Growth Fund 8. Renewal a. RD Plan Renewal b. Installment Report c. Reverse Installment 9. Approve Request a. Brach Cash Transfer Request b. Member Registration Request c. Advisor Registration Request d. Advisor Fund Request e. FD-RD Open Request f. Member Registration Cheque g. Advisor Registration Cheque 10. Cheque Clearance a. Advisor Fund Cheque b. RD-FD Cheque c. Additional Share Cheque d. Additional Share Request e. Branch System Registration Request f. BRS Report g. Print Cheque 11. Reports a. FD Details b. RD Details c. Advisor Ledger Details d. Recurring Account Passbook e. Branch Fund Transfer Report 12. MIS Report a. Business Report b. Business Location wise c. Advisor Team Business d. Advisor Self Business e. Advisor Business Report f. Fresh Renewal Detail g. Due Report h. Self Due Report i. Advisor Team Due Report j. Combined Business Report 13. Account a. Chart of Account b. Voucher Entry c. Account Ledger d. Account Transactions e. Day Book f. Trial Balance g. Balance Sheet h. Voucher Detail i. Branch Cash in Hand j. Branch Total Balance k. Balance Sheet Detail l. Employee Ledger 14. Receivable Account a. Receivable Account Fund b. Approve Receivable Account Fund c. Receivable Permission d. Receiving from other A/c e. Stock 15. Stock a. Stock Received b. Stock Item Issue c. Stock Detail d. Stock Receiving Detail e. Stock Issue Detail f. Branch Stock Receiving g. Bill Detail 16. Reimbursement Expense a. Generate Reimbursement Expense b. Reimbursement Expense Commission c. Reverse Reimbursement Expense d. Advisor Payment e. Reimbursement Expense Detail f. Reimbursement Expense Plan Wise 17. Payment a. MIS Payment b. MIS Payment Report 18. Maturity Payment a. Refund Maturity Report b. Maturity Refund Report c. Member Refund Detail d. Branch Maturity Request 19. Password a. Change Password 20. HR Master a. Designation Master b. Department Master 21. H R Management a. Employee Registration b. Employee detail c. Insert salary d. Employee Salary paid e. Employee Salary slip f. Employee salary voucher g. Transfer Employee h. Attendance Entry i. Attendance Detail 22. Logout 23. Mobile Application for members 24. Prepaid Recharge