1. Master |
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1.1 Company |
1.2 Branch |
1.3 Godown |
1.4 City |
1.5 State |
1.6 Country |
1.7 Tax Master |
1.8 Account Group |
1.9 Supplier |
1.10 Customere |
1.11 General Ledger- Book Master |
1.12 Employee |
1.13 Cost Centre |
1.14 Item Group |
1.15 Item Mastere |
1.16 Process |
1.17 Bill of Material |
1.18 QC Parameter |
1.19 Category Master |
1.20 User Master- Module Access Rights |
1.21 Machine Group Master |
1.22 Machine Master |
2. Sales |
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2.1 Sales Inquiry & Folllow up |
2.2 Sales Quotation & Followup |
2.3 Sales Order |
2.4 Sales Invoice |
2.5 Sales Return |
2.6 Credit Note |
2.7 Sales Order Cancellation |
3. Purchase |
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3.1 Purchase Requisition |
3.2 Purchase Requisition |
3.3 Purchase Quatation |
3.4 Quotation Comparision |
3.5 Purchase Order |
3.6 Purchase Invoice |
3.7 Debit note |
3.8 Purchase Invoice Return |
3.9 Purchase Order Cancellation |
3.10 RFQ- Generation for Register Vender |
3.11 RFQ - Approval |
4. Online Rate Submittion For Vendor |
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4.1 Rate Submission against RFQ |
5. Store & Inventory |
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5.1 Godown Issue |
5.2 Godown Receipt |
5.3 Branch Issue |
5.4 Branch Receipt |
5.5 Stock Issue |
5.6 Stock Receipt |
5.7 Stock Transfer |
6. Production |
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6.1 Work Order |
6.2 Material Issue Against Process |
6.3 Process Receipt |
7. QC |
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7.1 QC Inward - Materia |
7.2 QC Production- Process |
8. Finance |
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8.1 Payment In |
8.2 Payment Out |
8.3 Journal Voucher |
8.4 Expense Voucher |
8.5 Depreciation - JV |
9. Utility |
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9.1 Field Manager |
9.2 Email Configuration |
9.3 OutStanding Auto Mail |
9.4 Change Password |
9.5 Account Merge |
9.6 Item Merge |
10. Payroll |
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10.1 Employee Master |
10.2 Department Master |
10.3 Contract Employee |
10.4 Employee Category |
10.5 Holiday Declaration |
10.6 Salary Heads |
10.7 Shift Master |
10.8 Leave Master |
10.9 Salary Setup |
10.10 Attendance Setup |
10.11 Salary Setup |
11. Payroll Transaction |
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11.1 Collect Punch Data |
11.2 Attendance |
11.3 Advance Payment ( Payment Out) |
11.4 Loan Payment(Payment Out) |
11.5 Leave Request |
11.6 Leave Approval |
11.7 OT Entry |
11.8 OT Approval |
11.9 C- Off Entry |
11.10 C-Off Approval |
11.11 Early - Late Going Approval |
11.12 Salary Generation |
11.13 Salary Payment(Payment Out) |
12. Report |
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12.1 GST |
12.1.1 Sales Register |
12.1.2 Purchase Register |
12.1.3 Outward HSN Summary |
12.1.5 GSTR 3B-Sales Purchase summary |
12.2 Sales |
12.2.1 Sale Order Analysis |
12.2.2 Sales Invoice Analysis |
12.3 Purchase |
12.3.1 Purchase Order analysis |
12.3.2 Purchase Invoice Analysis |
12.4 Stock |
12.4.1 Stock Ledger |
12.5 Account |
12.5.1 Account Ledger |
12.5.2 Account Outstanding |
12.5.3 Balance Sheet |
12.5.4 Profit Loss |
12.5.5 Trail and Balance |
12.5.6 Account Payable |
12.5.7 Account Receivable |
12.6 TDS |
12.6.1 TDS Payable |
12.6.2 TDS Receivable |
12.7 Production Report |
12.7.1 Product Wise RM consumption |
12.7.2 Batch Tracking |
12.7.3 WIP Report |
12.8 Payroll Report |
12.8.1 Payroll Report |
12.8.2 Attendance Report |
12.8.3 OT Report |
12.8.4 Leave Register |
12.8.5 Attendance Report |
12.8.6 Employee Master Report |
12.8.7 Organization Chart |
12.8.8 ESIC Report |
12.8.9 PF Report |
13. Common Features |
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13.1 Document Attachment at Every Transaction |
13.2 Audit Log of Transaction Entry |
13.3 Mail Configuration at Every Transaction |
13.4 Authorization at Every Transaction |
13.5 Print Document at Every Transaction- Customizable |
13.6 Export in Excel PDF of Every Report |
13.7 Field Creation at every Transaction(Header - Details Level) |
13.8 Escalation Matrix as Per Client Requirement |