ERP Based Software for
- Predefined as well
as user defined entry screens as well as vouchers for Order, Packing
slip, DM, Bill, Purchase Order, GRN, Purchase Voucher,
Sales Return, Purchase Return, Receipt voucher, Payment Voucher,
Cheque Return Voucher, Journal Voucher, Stores Transfer, Stores
Issue, Stores Receipt, Material Requisition slips, Production
vouchers, Capital Purchase, Service voucher and various other
vouchers which can be incorporated. The process flow of the software
is predefined and is independent of the voucher definition.
- The process flow of the
software can be redirected as per the requirement – viz for ex. DM
is generated from Order but if the user wishes to add Approval of
Order before DM generation than the option can be easily modified.
- Marketing Module
consists of various reports as well as graphical analysis for Zone wise,
State wise, Region wise, District wise, City wise, Route
wise, Salesman wise reports (even hierarchy wise i.e. Sales Manager,
Sales Officer, Sales Representative), Product wise (i.e. Item wise,
Main Category wise, Sub Category wise, Brand wise, etc.)
for (i) Sales analysis and reporting, (ii) Target to Actual
analysis, (iii) Scheme Accounting, (iv) PUR Analysis, (v)
Receivable accounting, (vi) Order Analysis, (vii) Sales
Comparison, (viii) Salesman Net contribution and
- Series definition for
- Order Processing
module – Pending Order analysis on the basis of which (i) Production
planning can be done which will show the requirement of raw material
and packing material with actual stock in hand. (ii)
Delivery/Dispatch planning – to generate Packing Advice, Route wise
- Production Module –
Complete computerization of the production process can be achieved
using our software which has the capability of computerization of
the complete processes required in any manufacturing line.
- Production Planning –
which can be done as per the orders received or through a production
plan for a period?
- On the basis of Production
plan the raw material and packing material requirement can be
generated and the costing sheet as on last purchase rate can be
- For each series the
expenses can be defined as follows:
- Raw material and packing
material requisition can be generated on basis of which the Stores
Issue vouchers can be generated.
- Batch Manufacturing
report for the complete production process of a selected product,
batch, worker, machine, process etc.
- Quality control
reports for product, process, batch, worker
- Complaint handling
- VAT and TDS Accounting
and various return submissions.
- EMAIL/SMS integration.
All vouchers can be sent to client via email or SMS. Ledger Balances
etc can also be sent as SMS to clients.
- Excel export for all
- PDF/Word/Excel export
for maximum reports
- Data Import/Export
utility between 2 branches.
- Reporting module -
Versatile and user friendly reporting module allows the end user to
design and modify reports and vouchers as per his/her requirement.
He/She can also make a new report or modify a report and store it as
his/her favorite reports.
- User rights allocation
to user for each menu for right to add, edit, delete, view etc.
- Receivable and Payables