Website based ERP Software
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Master
Branch / location master
Customer master
Delivery address master
Supplier master
Transporter master
Contractor master
Sales person master
Currency master
Source of enquiry master
Taxes master
Product category master
Unit master
Product master
Quality control parameters master
Transactions
Enquiry from customer
Enquiry follow up
Quotation to customer
Sales order from customer
Purchase order to supplier
GRN from supplier
Purchase returns to supplier
Work order to factory
Production
Raw material issued details
Finished goods received details
Work order to contractor
Job work to contractor
Raw material issue slip
Finished goods GRN
Quality control test details
Inter branch issue slip
Inter branch goods received note
Invoice to customer
Sales returns from customer
Bill from supplier details
Payment received from customer details
Payment made to supplier details
Print
Quotation to customer
Purchase order to supplier
GRN from supplier
Work order to factory
Raw material issued to factory
Finished goods GRN from factory
Work order to contractor
Raw material issue slip to contractor
Finished goods GRN from contractor
Quality control test details
Inter branch issue slip
Inter branch GRN
Delivery challan to customer
Invoice to customer
MIS reports
Enquiry from customer module
Enquiry register
Customer wise enquiry register
Location wise enquiry register
Product wise enquiry register
Source of enquiry register
Enquiry follow up module
Enquiry follow-up register
Customer wise enquiry follow-up register
Sales person wise enquiry follow-up register
Quotation to customer module
Pending quotation register
Quotation register
Location wise quotation register
Customer wise quotation register
Sales order from customer module
Pending sales order register
Sales order register
Customer wise sales order register
Product wise sales order register
Sales order register bar graph
Sales order register pie chart
Product wise sales order register bar graph
Product wise sales order register pie chart
Purchase order to supplier module
Purchase order to supplier register
Product wise costing register
Supplier wise costing register
Product wise purchase order register
Supplier wise purchase order register
Pending GRN register
Inter branch transfer
Material movement register
Production module
Work in progress report
Jobwork to contractor module
Work in progress report
Stock / Inventory module
Stock register
Location wise stock register
Product wise stock register
Invoice to customer module
Invoice register
Customer wise invoice register
Location wise invoice register
Pending payment to supplier register
Pending payment from customer register
Help file
Quality control parameters master
Parameter Name
:
Range
:
Unit
:
50 KG BAGS
5600nos.
Grms.
kgs
ltrs
mg
NO
nos.
Pcs.
ParameterName
Range
UnitName
Select
3
PARAMETER NAME2
RANGE 2
kgs
Select
1
PARAMETER NAME1
RANGE 1
Grms.