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   ERP

 
You are here >> Home > ERP > Modules

ERP Modules :

Inventory
Purchase
Production Planning and Control
Sales and Marketing
Excise
Finance
HR
Payroll 

Inventory :
  • Receive material
  • Send for quality control
  • Rejected material
  • Monitor rejected stock
  • Return rejected material to supplier
  • Send accepted stocks to stores
  • Conversion of unit of measurement
  • Issue to cost centers
  • Monitor consumption at each cost center
  • Monitor critical stocks
  • Monitor stocks for quantity and valuation
  • Monitor stocks for reorder level
  • Prepare requisition

Purchase :
  • Receive requisition
  • Monitor requisition as per stock
  • Check availability with supplier
  • Place orders
  • Maintenance and automatic updation of suppliers and database
  • Receive material

Production Planning and Control :
  • Planning
    • Resource planning
    • Material planning
    • Manpower planning
    • Machine planning
  • Production
    • Monitor WIP – work in progress
    • Monitor production phasewise for every unit
    • Line rejections
    • Monitor daily production
    • Daily production and dispatch report
    • Monitor standard vs actual consumption

Sales and Marketing :
  • Product Information:
    • Competitor Database
    • Comparison Chart
    • Competitor Database
    • Comparison Chart
    • Features
    • Price
    • General
    • Discount Structure
    • Schemes
  • Sales Force Management
    • Executive Management
    • Activities Tracking, Agenda & Schedule, Daily Call Report
    • Conveyance Maintenance
    • Training Details
    • Territory Management >> Lead Tracking >> Target and Incentive Calculation >> Monitor Distribution Network (Product, Distributor, Zone)
    • Monitor Sales Budget
  • Client Management
    • Prospective
    • Existing >>Quotation and Proposal >> Installment Plan >> Terms and Condition >> Order Receipt >> Order Processing >>Check Stock Status >> Monitor Dispatches Pending / Overdue >> Dispatch Material >> Raise Invoice >> Monitor Sales Quantity and its Valuation
  • Credit and Collection:
    • Monitor Payments and Receipts >> Daily, Weekly, Monthly, Quarterly, Yearly
    • Advance / Pending / Overdue
    • Cheques Bounced

Excise :
  • PLA Part 1
  • PLA Part 2
  • RG 23 A part 1
  • RG 23 A part 2
  • RG 23 C part 1
  • RG 23 C part 2
  • 57 F3
  • Form TR6
  • Form RT 12

Finance
  • Account / Group Creation >> Monitor credit days >> Monitor Discount Against Bill >> Monitor Interest Against Bill >> Monitor TDS.
  • Accounts Receivable and Payable >> Receive Bills >>Monitor Outstanding Payable and Receivable >> Pending ST Forms >> Cheque Printing >> Due Date Wise Analysis
  • Document Entry:
    • Cash Payment
    • Cash Receipt
    • Bank Payment
    • Bank Receipt
    • Journal
    • Expenses
    • Issue ST Form
    • Receive ST Form
    • Bank Reconciliation
    • Budget Setup
  • Account Books:
    • Cash Payment
    • Bank Book
    • Day Book
    • Audit Trail
    • General Ledger
    • Single Sub Ledger
    • Group Sub Ledger
    • All Sub Ledger
  • Account Register:
    • Sales Register
    • Purchase Register
    • Journal Register
    • Dr. Note Register
    • Cr. Note Register
    • Sales Tax Register
    • Fixed Asset Register
  • M.I.S.Reports:
    • Trial Balance
    • Profit and Loss
    • Provision Appropriation
    • Balance Sheet
    • Expense Analysis
    • Ratio Analysis
    • Budget Analysis
    • Bank Reconciliation
    • Cash Flow
    • Fund Flow
    • Accounts Payable
    • Accounts Receivable
    • Payment Memorandum
  • Reports:
    • S.T. Forms
    • Issued List
    • Issuable List
    • Received List
    • Receivable List
    • ST Forms Memorandum
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Last Updated on Mar 20 2008