Vehicle showroom ERP package


erp pricing

Packages


Auto Sales Auto WorkShop / Garage Auto Sales & Workshop
CRM (Deal, Lead, Lead Company, Campaign, Lead Source)
CRM (Deal, Lead, Lead Company, Campaign, Lead Source)
Quotation
Quotation
Follow Up
Follow Up
Basic Masters
Basic Masters
Client Master
Client Master
Supplier Master
Supplier Master
Product Master
Product Master
Auto Sales (GRN, Purchase, Delivery Order, HP, Finance Update, Insurance Update, Battery & Key Update, PDI Department, Engine - Chassis Update, Lock Product, GatePass, Delivery Challan, Sales Invoice)
Auto Sales (GRN, Purchase, Delivery Order, HP, Finance Update, Insurance Update, Battery & Key Update, PDI Department, Engine - Chassis Update, Lock Product, GatePass, Delivery Challan, Sales Invoice)
Auto Workshop (Parts & accessories Master, Complain Master, Job Card, Assign To Technician, Parts issue to Jobcard, Labour Update to Jobcard, Sales Invoice, Receipt)
Auto Workshop (Parts & accessories Master, Complain Master, Job Card, Assign To Technician, Parts issue to Jobcard, Labour Update to Jobcard, Sales Invoice, Receipt)
Account & Finance
Account & Finance
Backup
Backup
Users
Users 1 User 1 User 2 User
Comment Module
Comment Module
Email Invoices
Email Invoices
Reports
Reports
  • Ledger Report
  • Sales Invoice Report
  • Sales Receipt Chart with Monthly / Quarterly / Half Yearly / Yearly Comparison
  • Receipt Chart with Monthly / Quarterly / Half Yearly / Yearly Comparison
  • Pending Receipt Report
  • Stock Reports
  • Finance Reports
  • Activity Log Report
  • Date Wise User In-Out Log
  • User Wise In-Out Log
  • Monthly Deal Report
  • Pending Payment Report
  • Pending Quotation
  • Pending Invoice
  • Pending Order
  • Finish Good Material
  • Finish Good Material (inward-outward)
  • Supplier Wise Inward
  • Client Wise Outward
  • Client Wise Outward(Amount Wise)
  • Supplier Wise Outward(Amount Wise
  • Finish Good Material (in-out)
  • Stock Reminder Report
  • Category Wise Stock Summary
  • Subcategory Wise Stock summary
  • Sales Order Analysis Report
  • Purchase Order Analysis Report
  • Client Wise In-out Report
  • Date Wise Stock Report
  • Replacement (Loan) Outstanding Report
  • Daily Goods Receipt
  • Daily Sales Register
  • Daily Delivery Register
  • Pending SES
  • Sales Material Analysis Report
  • Purchase Material Analysis Report
  • Order Status
  • Against Order
  • FR Wise Order Report
  • Whitebord Order Data
  • FR Wise Growth Report
  • Spend Against Sales Order Material Wise/li>
  • 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/li>
  • Profit Summary
  • Collection Report
  • Balance Sheet
  • Ledger Transaction Report
  • Receivable Aging Report
  • Payable Aging Report
  • Profit Report
  • Sales Purchase Profit Report
  • Sales Invoice 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
  • Sales
  • Purchase
  • Journal
  • Credit Note
  • Debit Note
  • Income Report
  • Daily Profit & Loss Report
  • Sales Invoice Report
  • Sales Invoice Report Simple
  • Purchase Invoice Report
  • Delivery Challan Report
  • Geographical Sales Report
  • Customer Wise Item Wise Delivery Report
  • Finance Outstanding Report
  • GSTR
  • GSTR -2
  • GSTR -3B
  • Ledger Report
  • Sales Invoice Report
  • Sales Receipt Chart with Monthly / Quarterly / Half Yearly / Yearly Comparison
  • Pending Receipt Report
  • Pending Payment Report
  • Aging Payment / Receipt Report
  • Minimum / Max / Reorder Stock Reminders
  • Available Stock
  • Inward-outward Stock
  • In-out stock report
  • Activity Log Report
  • Date Wise User In-Out Log
  • User Wise In-Out Log
  • Vehicle Parts Services
  • Parts & Services
  • Client Wise Outward
  • Client Wise Outward(Amount Wise)
  • Stock Reminder Report
  • Category Wise Stock Summary
  • Subcategory Wise Stocksummary
  • Client Wise In-out Report
  • Date Wise Stock Report
  • Replacement (Loan) Outstanding Report
  • Sales Material Analysis 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
  • Journal
  • Credit Note
  • Debit Note
  • Income Report
  • Daily Profit & Loss Report
  • Ledger Report
  • Sales Invoice Report
  • Sales Receipt Chart with Monthly / Quarterly / Half Yearly / Yearly Comparison
  • Pending Receipt Report
  • Pending Payment Report
  • Aging Payment / Receipt Report
  • Minimum / Max / Reorder Stock Reminders
  • Available Stock
  • Inward-outward Stock
  • In-out stock report
  • Deal Report
  • Balance Sheet, Trading, PNL, Group, Monthly
  • Stock Analysis Reports etc
  • Extra Finance and Inventory 15 Reports
  • AMC Contract Report
  • Service Report
  • Visit Log Report
  • AMC Near to expiry Report
  • Activity Log Report
  • Date Wise User In-Out Log
  • User Wise In-Out Log
  • Monthly Deal Report
  • Pending Invoice
  • Pending Order
  • Pending GRN
  • Finish Good Material
  • Parts & Services
  • Vehicle Parts Services
  • Client Wise Outward
  • Client Wise Outward(Amount Wise)
  • Supplier Wise Outward(Amount Wise
  • Stock Reminder Report
  • Category Wise Stock Summary
  • Subcategory Wise Stock summary
  • Sales Order Analysis Report
  • Purchase Order Analysis Report
  • Client Wise In-out Report
  • Date Wise Stock Report
  • Replacement (Loan) Outstanding Report
  • Daily Goods Receipt
  • Daily Sales Register
  • Daily Delivery Register
  • Pending SES
  • Sales Material Analysis Report
  • Purchase Material Analysis Report
  • Order Status
  • Against Order
  • FR Wise Order Report
  • Whitebord Order Data
  • FR Wise Growth Report
  • Spend Against Sales Order Material Wise/li>
  • 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
  • Financial Group Report/li>
  • Profit Summary
  • Collection Report
  • Balance Sheet
  • Trial Balance
  • Monthly Ledger Summary
  • Ledger Transaction Report
  • Receivable Aging Report
  • Payable Aging Report
  • Profit Report
  • Sales Purchase Profit Report
  • Sales Invoice 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
  • Income Report
  • Daily Profit & Loss Report
  • Sales Invoice Report
  • Sales Invoice Report Simple
  • Purchase Invoice Report
  • Delivery Challan Report
  • Geographical Sales Report
  • Customer Wise Item Wise Delivery Report
  • Finance Outstanding Report
  • GSTR
  • GSTR -2
  • GSTR -3B
Pricing & Terms
Pricing & Terms
Maximum Users
Maximum Users 2 Users 2 Users 2 Users
Support
Support Online Support Free Online Support Free Online Support Free
Extra Phone Support
Extra Phone Support Free Free Free
Extra Offline Support
Extra Offline Support 3000 Per Person + Transportation + Food + Accommodation 3000 Per Person + Transportation + Food + Accommodation 3000 Per Person + Transportation + Food + Accommodation
Add - Ons
Add - Ons
Eway bill - EInvoicinng
Eway bill - EInvoicinng 500 API calls Free 500 API calls Free 500 API calls Free
Whasapp
WhatsApp * charge extra * charge extra * charge extra

Customized ERP Solutions

  • HR
  • Attendance
  • Payroll
  • Employee / Dealer Target Management
  • Truck Hire and Dispech
  • Approval System
  • Task Management
  • Attribute wise Stock Management
  • Site wise Stock Management
  • Cost Head System
  • Document Management System
  • Notification & Communication
  • Marketing Expense Management
  • Tally Integration
  • Marketing Expense Management
  • Quick Employee Attendance
  • Discount Management System
  • Follow Up
  • Eway Bill
  • EInvoicing
  • Whatsapp
  • SMS
  • Mult Voucher
  • Multi Branch

Module Details

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