ERP (Enterprise Resource Planning) Management
ERP (Enterprise Resource Planning) is an industry term for the broad set of activities supported by multi-module application software that help a manufacturer or other business manage the important parts of its ...
ERP Features
| Set Up | Master | HR | Finance | Production | Inventory | Excise |
| Company | Allowance Head | Employee | General Ledger | Production Flow | Item Category | Manufacturing |
| Menu | Holidays | Leave Details | Sub Ledger | Order Acceptance | Item Sub Category | |
| Role | Leave Master | Employee Attendance | Ledger | RFQ | Item | |
| Manage Role | Bank Details | Investment Declaration | Tax Master | Drawing | Product Group | |
| Income Tax Slab | Deduction Head | Vendor TDS Payment | Contra Voucher | Indent | Finish Product | |
| TDS Acknowledgement No | Contractor | Leave Application | Payment Voucher | Purchase Order | B.O.M | |
| User | Machine | Over Time | Journal Voucher | Challan | ||
| Location | Client/Vendor | Full And Final | Receipt Voucher |
MRN | ||
| Department | New Job | Bank Reconcile | MRN Inception | |||
| Designation | New Applicant | Credit Note | Quality Testing | |||
| Category | Recruitment Stage | Debit Note | Production Material Request | |||
| Hire Applicant | Machining | |||||
| Course And Seminar | Packing | |||||
| Important Event | Sales Invoice | |||||
| Grievances | Purchase Return | |||||
| Employee Training | Purchase Return Invoice | |||||
| Goods Return | ||||||
| Recycle |
Finance Reports
Balance Sheet, Trail Balance, Day Book, Ledgers, PLA, Account, Voucher Print, Fund Flow, Cash Flow, Ageing Reports (Additional As Per Requirement.)
Pay Reports
Pay Slip, Cost To Company(All, Dept Wise, Category Wise, Contractor Wise), Monthly Salary Sheet(All, Dept Wise, Category Wise, Contractor Wise), Month Wise Pay Report(All, Dept Wise, Category Wise, Contractor Wise), Financial Year Salary Sheet, Employee Loan, Over Time, Employee Gratuity, Employee Full and Final, Bank Statement. (Additional As Per Requirement.)
PF Reports
PF Challan, Employee Share, Monthly PF Deduction, PF Statement , Form 3A, Form 6A, Form 5, Form 10, Form 12A, PF Register (Additional As Per Requirement.)
ESI Reports
ESI Bank Challan, Employee Statement, Form 5, Form 6, Form 7 and any other forms (Additional As Per Requirement.)
TDS Reports
TDS Monthly Breakup, TDS Summery, Form 16, Form 16A(Vendor) (Additional As Per Requirement.)
Excise Reports
ER-1 LETTER,ER-1 Return,ER-1 SELF ASSESSMENT MEMORANDUM,ER-3 Q,ER-5 Declaration of Inputs,ER-6,R.G. 23 C PART-I,R.G. 23 C PART-II,R.G.1 REGISTER,RG23 II REGISTER,RG23A I REGISTER etc. (Additional As Per Requirement.)
HR Reports
Employee Search(Location, Department, Category, Designation, Date Of Joining, Date Of Birth, Experience, Blood Group, New Joinees (Between Dates), Resignees (Between Dates), Employee Register, Appointment Letter, Reliving Letter, Experience Letter, Conformation Letter. Leave Summary (Year Wise, Month wise). (Additional As Per Requirement.)
Production Reports
Order Acceptance, Indent, Purchase Order, MRN, Tax Invoice Report(Original For Buyer, Duplicate For Transporter, Triplicate For Assesses, Extra Copy),Enquiry Report, Internal Issue Slip, Work in progress, Challan (Original For Buyer, Duplicate For Transporter, Triplicate For Assesses, Extra Copy) (Additional As Per Requirement.)
MIS Reports
Open PO Details(PO No, PO Date, Item Wise, Vendor Wise), PO Details(PO No, PO Date, Item Wise, Vendor Wise, Job Wise), Pending Indent(Item wise, Job Wise), Un-Inspected MRN Report, Challan Details(Challan Date, Vendor Wise), Internal Issue Details(Date, Department Wise),Vendor Performance, Approval Vendor Details, Daily Consumable Item stock Status, Item History, Item Details(Statement Bank), Item List, Periodic Receipt and Issue. Production Details, Invoice Details, Goods Return Details, Production Packing Details, Client Wise Sales Report, Pending Production, Pending Packaging, Delivery Note, Packing List Report, Raw Material Consumption (Additional As Per Requirement.)
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