| 2.Sales & Distribution |
. Sales Proposal / Requirement
. Sales Enquiry with reference to sales proposal
. Sales Order with reference to Sales proposal Requirement
. Sales Quotation
. Sales Challan with reference to corresponding sales Order
. Sales person wise tagged Sales Invoice with Reference to Sales Order / Sales Challan
. Online Printing of all Documents
. Order Analysis
. Price List Management Discount Scheme Master
. Vat , Tax Master
. MIS report ,Top10 Product / Customer report / Party wise Product wise Sales
Analysis
. Monthly Sales person report
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| 3.Credit Control Management
|
. Credit Risk Group
. Credit Risk Description with Reference Credit Group
. Credit Status
. Credit Limit with Amount wise
. Credit Limit with Amount wise & Invoice wise
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| 4.Materials Management |
. Purchase Proposal / Requisition with reference to Sales proposal
. Purchase Enquiry with reference Purchase proposal
. RFQ ( Request for Quotation )with reference Purchase Enquiry
. Job Distribution/Allotment with reference to Sales proposal/Requirement
. Pending Job Allotment with HOD wise & Employee wise
. Purchase Order with Reference to Quotation Purchase order with Reference to Job Allotment Employee wise
. Goods Receipt Note with Reference to Purchase Order Quality Control Inspection
. Purchased Invoice
. Item Parameters for Quality Control
. Equipment Master
. Carrier Master
. Bill of Material
. Control of Payment Advances
. Aged Creditor Analysis
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| 5.Production Planning |
. Work Order Reference
. Compact order capture system
. Orderwise status enquiry and reporting
. Delivery lead time tracking
. Production Analysis & Status
. Daily Production Planning
. Route Master
. Route Process Link
. Actual Process
. Derartment wise Production Monitoring through Shop Order
. Nested Machine
. Individual Tracking of raw Material
. Version Control BOM
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| 6.Excise & Documentation
|
. Excise Master
. Posting Set Up with Ledger
. Modvat Claim
. Excise Invoice
. RG23A Part-I
. RG23A Part-II
. RG23C Part-I
. RG23C Part-II Personal Ledger Account ( PLA )
. RG- I
. RG 23D
. ER-I
. FORM-IV
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| 7.Customer Relationship Management
|
. Customer Access Permission
. Customer Details
. Products Purchased
. Customer Calls
. Customer Communication Details
|
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| 8.Payroll
|
. Organization Set Up
. Calendar & Financial Year Set Up
. Provident Fund Set Up
. Income Tax Set UP
. ESIC Set Up
. Professional Tax Set Up
. Grade Set Up
. Leave Management Set up
. Loan & Advance Management Set up
. Holiday Set Up
. Earning/Deduction/Pay Set up
. Employee Master Set up
. Employee Organization Set up
. Qualification Set up
. Attendance Management Set up
. Calculation of Payroll
. Abstract Report
. Pay Slips
. Salary Register
. Provident Fund Forms ( 3A , 6A , 12 A )
. ESIC Forms ( 6 & 7 ) , Challan
. Leave Report
. Loan & Advance Report
. Income Tax Report
. Budget Reporting
. Valuations and retention
. Memo facility
. Contract Maintenance
. Job Maintenance
|
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| 9.Human Resource Management
|
. Identification and Valuation
. Instant access to information
. Goal Period
. Flexible Management Policies
. Multisite Location Management
. KRA Period of Employees
. Employee Transaction Analysis
. Carry Forward of Pending KRA
. Superior Validation Incorporation
. Recruitment Details
. Individual KRA Setting for Employees
. HR Training Modules
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| 10.Miscellaneous & Controls
|
. Type of Document
. Account Posting
. Vector Accounting
. Export to Excel
. Import from Excel
. Export To Word
. Auditrial User wise / Transaction wise
. All Report are Word & Excel Format
. Password Security
. Bill Analysis
. Custom Field Master
. Manual or Automatic Numbering of Forms
. ERP Lock & User Based Accesibility
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