Functionality
Internal process
(Documentation, Indenting, Requirements, Quotation, acknowledgement etc.)
Sales process
( Enquiry, Sales order, Scheduling, Proforma, Delivery challan, Tax invoice, Order tracking, Excise invoice, Job bill, Trading, Waybill, Sale returns & tracking etc.)
Purchase Process
(Purchase enquiry, Price comparison, Purchase order, Scheduling, Purchase bills etc.)
Inventory Management
(Stock adjustment, Inward/Outward menu, Job work under various cost head)
Production Planning
(Production scheduling, Requirement analysis, Maintenance & maintenance scheduling etc. )
Job work
(Job (Receipt And Anx-IV, Anx-V, Anx-VI), Job Outward– 4 (5-A))
Quality & Log Management
( Production log, In-process and Quality control for RMS,FMS, PSS, IMS)
Complaint management
( As per ISO 9000/2 and Statutory book)
Costing
( Pre cost, Batch cost, Actual cost)
Taxation
( GST Voucher, GST Adjustment, TDS, GSTR Registers, PLA, Stock summary, etc. )
Accounts
Groups & Ledgers
VoucherSales, Purchase, Journal, Debit note, Credit note, Contra
Bank reconciliation (Periodical).
Tax computation.
Account Books & Register.
Bank Reconciliation.
Sales Book
Purchase Book
Journal book
Debit/ Credit Note, Contra Books etc.
Outstanding Analysis
Group wise annexure.
Interest calculation
Auto tax calculation.
Cost head management & Bill wise reporting.
Multi deduction against bills.
One to many voucher posting.
Defining debtors / creditors separate or combine.
Multi series management.
Cheque printing.
Trial balance
Profit & Loss
Income & Expenditure
Balance sheet
Ledger with multiple format
Group wise ledger printing
Cash/Fund flow
Group Voucher, Ledger, Summary
Analytical graphs