Order Module

  • OFFER
  • SALES ORDER (SO)
  • PURCHASE ORDER (PO)
  • PO FROM SO
  • SO REGISTER
  • PO REGISTER
  • SO-PO LINK REGISTER
  • PENDING SO REGISTER
  • PENDING PO REGISTER

 

Stores Module

  • GRN FROM PO
  • ISSUE TO PRODUCTION
  • PRODUCTION ENTRY
  • QC ENTRY
  • DRAFT INVOICE / DELIVERY CHALLAN
  • EXCISE / COMMERCIAL INVOICE
  • PROFORMA INVOICE
  • MATERIAL REQUISTION SLIP
  • 57F4 LABOUR CHALLAN ENTRY
  • SALES RETURN
  • PURCHASE RETURN
  • REVERSE STOCK ENTRY
  • STOCK LEDGER
  • STOCK SUMMARY
  • STOCK VALUATION

 

Excise Documentation Module

  • RG 23 A PART II
  • RG 23 C PART II
  • RG1
  • ER 1
  • ARE 1
  • PLA
  • RG 23 D
  • SPECIAL CREDIT
  • SPECIAL DEBIT

A/R Module

  • Against Forms Receipt
  • Customers Payment Ledger
  • Outstanding
  • Invoice Payment Receipt
  • Write-off Invoice Payment

Payroll Module

  • Attendance
  • leaves
  • Arrears Calculations
  • Loan Transactions
  • Wages

Service Module

 

 

Online Sales Portal

  • Forecast
  • Enquiry
  • Visits
  • Dispatched Schedules
  • Vouchers
  • Weekly Report