Finance & Costing

  • Cash Receipt / Cash Payment.
  • Bank Receipt / Bank Payment.
  • Journal Voucher entry.
  • Bank reconciliation.
  • Customer / Vendor bill knockoff against receipt or payment for bill wise outstanding.
  • Purchase Bill Parking / Posting.
  • Material Valuation Class & Plant wise auto Account Posting when Sales Delivery, Material movement, GRN, Sales Invoice, Purchase Bill Posting, Scrape, Stock difference etc.
  • Cost Center wise analysis.
  • Material Costing.
  • Asset management.
  • Standard accounts reports.

    • Material Management

  • Purchase Requisition.
  • Purchase Order against PR.
  • Purchase Order with Multiple UOM & Delivery Schedule.
  • Purchase Order for One Time Vendor.
  • Non Stock Items Purchase Order.
  • Copy Purchase Order against Reference Purchase Order.
  • Supported Batch No., Serial No., Multiple Currency.
  • Item wise Delivery Address, Tolerance Limit & Pricing.
  • Pricing, Tax & Duties can be change when Order Entry.
  • Purchase Return Order.
  • GRN against Purchase Order.
  • Purchase Order Block / Release as per user rights.
  • Job Work Order.
  • GRN against Job Work order.
  • Service Order.
  • Service Entry Sheet against Service Order.
  • Purchase Bill entry against Material GRN, Job Work GRN or Service Entry Sheet.
  • Plant wise Storage Location wise Material Movement.
  • Material Movement to Vendor / Customer with track record.

    • Production

  • Define Material BOM with Version & Validity Date.
  • Operation activities also define in BOM. i.e. Labour / Electricity etc.
  • Production Order with BOM Version, Tolerance Limit & Validity Date.
  • Production Order confirmation (Partial / Full)
  • Stage wise Production analysis.
  • Stage wise Production Cost.
  • Estimated vs Actual Analysis.

    • Q.A.

  • Define Material & Plant wise quality check.
  • Define Material wise Stage wise Standard Quality Parameters.
  • Material can't use until Quality department not release from Quality block stock.
  • Material wise Quality analysis.
  • Vendor wise Quality analysis.
  • Material wise Vendor rank for Quality passes.

    • Sales & Distribution

  • Sales Order with Delivery Schedule.
  • Sales Order with Multiple UOM.
  • Sales Order for One Time Customer.
  • Sales Order with Non Stock Items.
  • Sales Order Copy using Reference Order or Reference Bill.
  • Sales Return Order.
  • Supported to Batch No., Serial No. & Multiple Currency.
  • Item wise Delivery Address, Tolerance Limit & Pricing.
  • Item wise Status Block for Delivery.
  • Plant, Shipping point & Storage Location automatically assign as per configuration.
  • Pricing, Tax & Duties can be change when Order Entry.
  • Sales Delivery against Sales Order (Batch No. & Serial No. applicable)
  • Sales Invoice against Sales Delivery ( Excise / Non Excise )
  • Sales Order Block / Release as per user rights.
  • Sales Tax & Excise Register as per Statutory Requirement.