ERP Modules




Finance    Module

GENERAL LEDGER SYSTEM

BUDGET CONTROL  
  Non-Columnar Cash /Bank Book   Resp. Center Wise Report    
  Columnar Cash/Bank Book   Acct_Head Wise Report    
  Multiple Cash/Bank Book   Consolidated RC-Wise  
  Summary Cash/Bank Book   Consolidated Unified Report  
  Journal Book   Consolidated Inter-Link  
  Full Sub Ledger

 SALES TAX REPORTS

 
  Full General Ledger   Sales Tax Reports    
  Moved General Ledger   Party Wise Tax   
  Summary General Ledger   Tax Summarise  
  Sub Ledger Trail Balance

SALES TAX FORMS

 
  GL Trail Balance   Formed Recd-Invoicewise   
  Balance Sheet   Formed Recd-Partywise  
  P&L Statement   Formed Pending-Invoicewise   
  Schedules - Bal. Sheet   Formed Pending-Partywise   
  Schedules - P & L

 RESP-CENTRE MIS

 
  Employeewise Expenses Ledger   Trail Balance  
  Bank Reconcilation   Balance Sheet  

SPECIAL REPORTS

  P&L Statement  
  Cash Flow Statement

 DEBIT/CREDIT NOTES

 
  Funds Flow Report   Book - wise Analysis   
  Interest Due Report   Party - wise Analysis   
  Ratio Analysis   Billwise Analysis    
  Monthwise Trial Balance

TDS SYSTEM

 
  Trial On Old_Acct_Cd   TDS Ledger  
  Audit Trial   TDS Form 16A  
  Agentwise Sales Statement   Automatic Deduction  

ACCTS RECEIVABLE

   
  Receivable Ledger    
  Open Invoice Reports    
  Closed Invoice Reports     
  Party - wise Ageing Reports    
  Book - wise Ageing Reports     
  On Accts Amt Details    
 Agent-wise Receivables    
  Print Reminders    

ACCTS PAYABLES

   
  Payable Ledger    
  Open Bills Reports      
  Closed Bills Reports       
  Party - wise Ageing Reports     
  Book - wise Ageing Reports     
  On Accts Amt Details     
  Specific period Ageing    




Materials Management  Module

STOCKS MIS

 
  Itemwise Ledger - Std Cost  
  Itemwise Ledger - Avg Cost  
  Itemwise Ledger - FIFO Cost  
  Itemwise Stock Status  
  Partywise Stock Ledgers  
  Partywise Itemwise Stock  
  Stock Taking Reports  
  Itemwise Consumption  

MULTI-STORES

 
  RGP Ledgers  
  RRGP & NRGP Ledgers  
  Rejected Material Report  
  Cost Centre Ledgers  
  Cost Centre Consumption  
  Sub - Item Ledgers  
  Multi - Godown Ledgers  




Production Planning   Module

MATERIALS PLANNING REPORT

 
  Based on Production Schedule  
  Based on Production Order  
  Based on Job Work Order  
  Based on Pending Sales Order  
  Based on Pending Production Order  
  Based on Pending Job Order  




Jobwork Production Module

JOBWORK PROCESS

 
  Bill of Materials  
  Raw Materials Planning  
  Partywise/Jobwise Ledger  
  Jobwork Billing Register  
   




Excise   Module

EXCISE SYSTEM

 
  RG 23 A-I & A-II Reports  
  PLA Register  
  RG 23 C-I & C-II Reports  
  57F(3) Outstandings  
  57F(3) Overdue  
  MODVAT Reporting  
  Excise Invoicing  
  RG-I Register  
  RT-12 Details  
  Abstracting RG-223  
  Abstract RG23C-II  




Export Documents   Module

EXPORT INVOICING

 
  Export Invoicing  
  Export Packing List  




HRD & Payroll   Module

HRD REPORTS

 
  Employee Newly Joined Report  
  Employee Recently Left Report  
  Age-wise Number of Employeees  
  HR Cost Per month Report  
  Location & Gradewise HRD Report  
  Gradewise Registration Rate  
  List of Transferred Employees  
  Dept/Monthwise Manpower Report  
  Registration Rate Report  
  Medical Category Wise Employee List  
  Democraphic Profile by Years of Service  
  Democraphic Profile by Length of Service  
  Democraphic Profile by Education  
  Democraphic Profile by Job & Designation  
  Full & Final Settlement Report  
 Appraisal Reports  
  Super Annuation Report  

PAYROLL REPORTS

 
 Salary Slips  
 Salary Registers  
  Monthly ESI Reports  
  Monthly PF Reports  
  PF Form 10 & 12  
  Loan & Advance Ledger  
  Overtime Statement  
  Payment Modewise Reports  
  Arrear Register  
  Cummulative Salary Register  
  Six Monthly ESI Report  
  Yearly PF Report  
  Leave Register  
  Summary of Earning/Deductions  
  Medical/LTA Entitlement Report  
  Forecast of Payroll Liability  
  Monthwise Bonus Report  
  Annual Bonus Report  
  Consolidated Bonus Report  
  Other Statutory Forms etc.  




Fixed Assets   Module
  Fixed Assets  
  Employee Recently Left Report  
  Age-wise Number of Employeees  
  HR Cost Per month Report  
  Location & Gradewise HRD Report  
  Gradewise Registration Rate  
  List of Transferred Employees  
  Dept/Monthwise Manpower Report  
  Registration Rate Report  
  Medical Category Wise Employee List  
  Democraphic Profile by Years of Service  
  Democraphic Profile by Length of Service  
  Democraphic Profile by Education  
  Democraphic Profile by Job & Designation  
  Full & Final Settlement Report  
 Appraisal Reports  
  Super Annuation Report  

PAYROLL REPORTS

 
 Salary Slips  
 Salary Registers  
  Monthly ESI Reports  
  Monthly PF Reports  
  PF Form 10 & 12  
  Loan & Advance Ledger  
  Overtime Statement  
  Payment Modewise Reports  
  Arrear Register  
  Cummulative Salary Register  
  Six Monthly ESI Report  
  Yearly PF Report  
  Leave Register  
  Summary of Earning/Deductions  
  Medical/LTA Entitlement Report  
  Forecast of Payroll Liability  
  Monthwise Bonus Report  
  Annual Bonus Report  
  Consolidated Bonus Report  
  Other Statutory Forms etc.  


Purchase   Module

INDENTING

 
   Indenting from Requisition  
   Indenting based on Min-Levels  
   Analysis of Requisitions  
   Purchase Orders from Indents  

MRN HANDLING

 
  MRN Accepted Reports  
  Rejected Materials Reports  
  MRN vs Purchase Orders  
  Purchase Orders from Indents  

FINANCIAL MIS

 
  Bookwise - Purchase Reports  
  Vr-Dt Wise Columnar Book  
  Bill-Dt Wise Columnar Book  
  Partywise - Purchase Reports  
  Purchase Accts Summary  

MATERIAL MIS

 
  ABC Analysis  
  XYZ Analysis  
  FSN Analysis  
  Stock Taking Audit  




Sales & Distribution   Module

ORDER PROCESSING

 
  Sales Order-Ledger  
  Pending Sales Order  
  Purchase Order-Ledger  
  Pending Purchase Order  

STOCK SALES

 
  Itemwise Sales Analysis  
  Partywise/Itemwise Sales  
  Area/Customerwise Sales  
  Area/Agent/Customerwise  
  Agentwise Stock Ledgers  


Customer Relationship Management

 

SALES

  Enquiry Report
  Customerwise/Itemwise Sales
  Itemwise/Customerwise Sales
  Customerwise/Valuewise Sales
  Valuewise/Customerwise Sales
  Quotation Report
  Lost Order Report
  Materials Rejection Report

SUPPORT

  Customerwise/Itemwise Complaints
  Itemwise/Customerwise Complaints
  Warranty Visits Report
  Customer Satisfaction Report
  Cost of Support

CUSTOMER INFORMATION

  Customer Database
  Regionwise Customers
  Customer-Item Profile Report
  Customer-Sales Forecasts
  Customer-Competition Information Report
  Star Customers Report Valuewise

 

Supply Chain Management
 

 SALES

  Itemwise Sales Forecasts
  Regionwise Sales Forecasts
  Itemwise/Regionwise Sales Forecasts
  Valuewise/Itemwise Sales Forecasts

 MRP

  Raw Material requirement based on Sales Forecasts
  Raw Material requirement based on Work Orders
  Raw Material requirement based on Lead Time
  Purchase Orders to be placed based on Lead Time

 VENDOR MANAGEMENT

  Purchase Order Analysis
  Vendor Analysis
  Comparison of Quotations

 

ERP Unique Selling Points
 
  Cost Effective
  Matrix Query Builder
  Multiple Back-ends
  Fast Implementation
  Database Security
  Multi-Location Merging
  Multi-Currency Facility
  Dependable Support
  Audit Trail
  Security At Menu Level
  Document Authorization
  Crystal Report Writer
  RCT Technology
  Record M/c Integration

 

Rapid Customization Toolkit (RCT)
   

RCT transfers to the end user, the power of a Customised Software in a Packaged Product. It removes the barriers of rigidity, data entry limits, screen definitions and print formats etc.  You can also develop a whole new system of your own.

   

MENU MANAGER

Menu Mangager allows Adding, Editing, Moving  and Deleting any options in the menu.

DOCUMENT DESIGNER

Document designer helps in designing new or modifying existing documents. It allows to add, edit, move and delete fields of a document. Change field properties. Add a complex field validation.

REPORT WRITER

An integrated WYSIWYG World Class Report writer reduces the tedious task of printing documents/reports from the database. Extend the reach of the package tremendously to design own reports in no time. Print all your documents like HRD Master, payslips etc in your own formats. Create your queries to view on the screen or spool to a text file. With this powerful report writer you can  customise any existing report, create new one and attach it to menu using menu manager.