Import

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• Bank Transactions
  
• Cash Transactions
  
• Invoice Transactions 
  
• Ledger Group
  
• Ledger
  
• Tally Master 
  
• Tally Voucher
  
• Customer Master 
  
• Vendor Master
  
• Employee Master 
  
• Salary 
  
• Stock Item
  
• Inventory Transactions
• Physical Stock at Location
• GRN Import
• Stock Delivery Import

Budget

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Manage budgets for expenses accounts and actual with variance analysis report.

• Region wise budget
  
• Branch wise budget
  
• Department wise budget 
  
• Group wise
  
• Ledger wise
  
• Profit Centre budget 
  
• Variance Analysis Report Quarter wise

ERP Supply Chain Management - Sales

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Manage sales through quotation by updating information and proceed to Sales order, Sales delivery , Sales invoice by click of few button.

Quotations

Send quotation to clients through e-mails and confirm to proceed or cancel.

Orders

Add Customer Name, Ref. No. , Date, Item description, Quantity and Price and proceed to sales order or against sales quotation.

Deliveries

Deliver stocks through outstanding sales order OR directly generate sales delivery.

Invoicing

Raise sales invoice against delivery with GST compliant for B2B and B2C customers and generate E-Way Bill for applicable invoices also raise sales invoice against Job Order and Work Order.

Collections

Receive amount from clients by Cash or Bank and adjust against amount receivable.

ERP Supply Chain Management - Purchases

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Manage Purchases through order by updating information and proceed to GRN, Purchase Invoice by click of few buttons.

Quotations

Send quotation to clients through e-mails and confirm to proceed or cancel.

Orders

Add Supplier Name, date, Ref. No., Supplier Invoice No., Item Description, Quantity and Price and proceed to Purchase Order.

GRN

Receives stock against Outstanding PO or directly generate GRN.

Purchase Invoices

Raise Purchase Invoice against GRN.

Returns

Records stock returns against invoices by suppliers against reference.

Reports

• Outstanding PO
• Completed PO
• GRN
• Invoice
• Debit Notes

ERP Supply Chain Management - Inventory

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Comprehensive Inventory management features for small and mid size companies.

Products

Manage products with ID, Code and detailed attributes like Product type, Category, Sub Category, Brand, Class, and Sub class etc.

Batches

Batch number can be allotted or items Purchased to track Location, Qty In, Qty Out, Qty In Hand based on Date range and location.

Multiple Units

Maintain products in base and alternate measurement units also convert from one unit to another.

Locations

Maintain inventory across multiple locations with details 0f status tock in hand, stock transfer etc.

Re-Order

Manage, maintain stocks to reorder with minimum and maximum levels. View reorder reports of stocks to be ordered.

Warehouse Management

Manage, maintain stocks in warehouse in a location determined by Rack, Bin. It also manages stock movement from one warehouse, rack, bin to another warehouse, rack and bin

Reports

• Stock Item
• Stock Movement Analysis
• Stock Summary
• Stock Quantity On Hand (QOH)
• Stock Inward
• Stock Outward
• Warehouse Movement analysis

Production & Manufacturing

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Manufacturing

Manage manufacturing process by choosing a series of transactions or through a single transaction.

Bill of Material

Create and manage finished goods, semi finished goods with multilevel Bill Of Materials. You can also add component with additional details to complete the process.

Production Routing

Add and configure stages in the production process as routing of given finished good.

Work Order

Create work order from confirmed Sales order. User can specify the required quantity and release date of the final goods.

Work Order Issue

Issue Raw materials for a given Work Order from locations required for manufactured goods internally with date of requirement.

MRP

It helps user to check the input raw material demand for given finished goods in all the work order.

MPS

It shows the overall schedule in work week for all the finished goods.

Production Enquiry and Design

The requirement of finished good from prospects is captured in enquiry for given number and due date. The overall production design is speculated in design record with planned resource, machines and labour as per given design document.

Design BOM and Final BOM

It helps the user to design multi level semi finished goods with length, thickness, width, given quantity and raw material input. Design BOM once confirmed is converted to final BOM mentioned earlier. This module helps semi-finished good BOM to be also created from raw material input

Design Process and Routing

It allows the user to add and configure production process stages with or without semi finished good. The user needs to convert these process stages into final routing master

Production Planning & Control

Production record is created from each Work order with tentative start and end date. For each Production schedule, it creates as many Job Tasks as there are routing stages. Each Job task is scheduled and tracked with given labour and machine

Finished Good Inspection

After finished good is produced, quality inspection is recorded and inspection result is measured.

Job Order

Customer order can be taken in the form of Job Order of IN type. Production Control record is created from Job Order and finished good produced like from that of Work Order

Receivables and Payables

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Receivables and Payables

Receivables

It shows all the sales and service invoices from all the customers. User can manage all receivables by accepting payment from customers and transactions are recorded in Financial Accounting Module.

Payables

It shows all the purchase and input service invoices from all the suppliers. User can manage all payables and dues by making payment to suppliers and transactions are recorded in Financial Accounting Module.