Vehicle showroom ERP package

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