Manufacturing ERP package

Packages

	Standard

	Basic Master
Basic Master
	Client Master
Client Master
	Supplier Master
Supplier Master
	Finish Material
Finish Material
	Semi-Finished Material
Semi-Finished Material
	Raw Material
Raw Material
	Scarp Material
Scarp Material
	Single Level BOM
Single Level BOM
	Multi Level BOM
Multi Level BOM
	Purchase Order Management
Purchase Order Management
	GRN
GRN
	QC
QC
	Purchase
Purchase
	CRM (Deal, Lead, Lead Company, Campaign, Lead Source)
CRM (Deal, Lead, Lead Company, Campaign, Lead Source)
	Quotation
Quotation
	Follow Up
Follow Up
	Sales Order
Sales Order
	Delivery Challan
Delivery Challan
	Sales Invoice
Sales Invoice
	Stock Adjustment
Stock Adjustment
	Quick Batch Production
Quick Batch Production
	Production & Planning
Production & Planning
	Receipt
Receipt
	Payment
Payment
	Finance & Accounting
Finance & Accounting
	Inventory Management
Inventory Management
	Backup
Backup
	Users
Users
	Comment Module
Comment Module
	Reports
Reports	Ledger Report Sales Invoice Report Sales Receipt Chart with Monthly / Quarterly / Half Yearly / Yearly Comparison Purchase Chart with Monthly / Quarterly / Half Yearly / Yearly Comparison Receipt Chart with Monthly / Quarterly / Half Yearly / Yearly Comparison Payment Chart with Monthly / Quarterly / Half Yearly / Yearly Comparison Pending Receipt Report Pending Purchase Order Pending Sales Order Daily Material Issue Daily Material Produce Stock Reports Material Estimation Report Order FOB Report All Financial Report Daily Job outward Daily Job Inward Activity Log Report Date Wise User In-Out Log User Wise In-Out Log Monthly Deal Report Material Indent Report Pending Purchase Order Report Pending Purchase Requisition Report Pending Purchase Order Ses Report Pending Invoice Pending Order Pending GRN Supplier Wise Inward Client Wise Outward Scrap Material Client Wise Outward(Amount Wise) Supplier Wise Outward(Amount Wise Near To Expire Batch Track Report Stock Reminder Report Category Wise Stock Summary Subcategory Wise Stocksummary Rejected Material Analysis Report Sales Order Analysis Report Purchase Order Analysis Report Packing size Wise Stock Report Client Wise In-out Report Date Wise Stock Report Replacement (Loan) Outstanding Report Daily Goods Receipt Daily Stock Produce Daily Consumption Report Daily Delivery Register Daily Sales Register Pending SES Sales Material Analysis Report Rejected Material Analysis Report Purchase Material Analysis Report Daily Job Inward Order Status Against Order FR Wise Order Report Whitebord Order Data FR Wise Growth Report Spend Against Sales Order Material Wise Order Job Stages Report Price Wise Material Wise Orders Order Cancel Report Required Material Based On Sales Order Order Job Expense Report Order Estimation & Material Status Report Order FOB Costing Report Day Book Monthly Ledger Report Financial Group Report Profit Summary Collection Report Balance Sheet Profit & Loss Trial Balance Group Summary Monthly Ledger Summary Ledger Transaction Report Receivable Aging Report Payable Aging Report Profit Report Sales Purchase Profit Report Category Wise Stock Summary Subcategory Wise Stock Summary Material Wise Stock Summary Material Monthly Stock Summary Material Report Price Policy Difference Report Bills Receivable Report Bills Payable Report Statistics Report Outstanding On Amount Contra Payment Receipt Sales Purchase Journal Credit Note Debit Note Consumption Material Process Report Batch Process Report Production Calculation Report Material Estimation Based On BOM Report Employee Wages Report Process Wise Wages Report Production (Batch) Consumption Report Production FOB Costing Report Job Work Label Job Work Status Income Report Supplier Payment Report Supplier Pending Report Customer Performance Report Daily Profit & Loss Report Sales Invoice Report Sales Invoice Report Simple Delivery Challan Report Geographical Sales Report Customer Wise Item Wise Delivery Report GSTR GSTR -2 GSTR -3B
	Pricing & Terms
Pricing & Terms
	Maximum Users
Maximum Users	2 Users
	Support
Support	Online Support Free
	Extra Phone Support
Extra Phone Support	Free
	Extra Offline Support
Extra Offline Support	3000 Per Person + Transportation + Food + Accommodation
	Add - Ons
Add - Ons
	Eway bill - EInvoicinng
Eway bill - EInvoicinng	500 API calls Free
	Whasapp
WhatsApp	* charge extra

Customized ERP Solutions

HR
Attendance
Payroll
Employee / Dealer Target Management
Order Job Management
Order Delivery Schedule
Lock Inventory based on Orders
Truck Hire and Dispech
Approval System
Task Management
Attribute wise Stock Management
Site Wise Stock Management
Cost Head System
Document Management System
Vendor & RFQ Management
Material requisation planning
Tools Maintenance Management
Annual Maintenance Contract
Notification & Communication
Tally Integration
Marketing Expense Management
Quick Employee Attendance
Discount Management System
Labour Attendance & Salary
EPC Job Management
Seeds Management
Follow Up
Eway Bill
EInvoicing
Whatsapp
SMS
Mult Voucher
Multi Branch

Module Details