| Module |
Master |
Transaction |
Reports |
| Gate Management |
|
Gate Inward |
Gate Inward Register |
| |
|
Gate Outward |
Gate Outward Register |
| Store Management |
Compoud Master |
Material Planing |
Purchase Requistion Resister |
| |
Supplier Master |
Purchase Requistion |
Purchase Requistion (Item Wise) |
| |
Store Room Master |
SER Resister For Purchase |
Out standing Purchase Requistion |
| |
Oil Type |
SER Resister for Trading |
SER Register (Purchase) |
| |
Raw Material Master |
Job Work Issue |
SER Purchase (Suplier Wise) |
| |
Consumable Item |
SER Resister For Job Work |
SER Purchase (Item wise) |
| |
Fixed Assets Item |
Material Issue |
SER Register (Trading) |
| |
Make Sub Compound |
Misc. Issue |
SER Trading (Item wise) |
| |
Item Master |
Store Entry After Lab Testing |
Job Work date wise |
| |
|
Purchase Return |
Job work issue Supplier Wise |
| |
|
Stock Adjustment |
SER Register (Job Work) |
| |
|
Reminder |
SER job Work (Supplier wise) |
| |
|
Returnable Isue |
SER job work (Item wise) |
| |
|
Returnable Reciept |
Pending Job work |
| |
|
|
Hold Items (SER Purchase) |
| |
|
|
Item Isue Resister |
| |
|
|
Isue (Item wise) |
| |
|
|
Misc. Item Issue |
| |
|
|
Misc.Issue (Item wise) |
| |
|
|
Purchase Return Register |
| |
|
|
Purchase Return (Item wise) |
| |
|
|
Purchase Return (Supplier Wise) |
| Purchase Management |
Supplier Master |
Supplier Qoutation |
Purchase Order Register (Supplier wise) |
| |
OtherSupplier Master |
Purchase order |
Purchase Order Register (Item Wise) |
| |
Other Item master |
|
Pending Purchase Order |
| |
|
|
Purchase analysys against purchase type |
| |
|
|
Purchase tax |
| |
|
|
Puchase Analysys Item Wise |
| |
|
|
Purchase analysys against purchase type |
| |
|
|
Purchase analsys |
| |
|
|
Quotation (Supplier Wise) |
| |
|
|
Quotation (Item wise) |
| |
|
|
Other Supplier-Item Price List |
| |
|
|
Single Other PO |
| |
|
|
Multiple other PO |
| Sales Managemnet |
Customer Master |
Customer Order |
Costomer Order (Daily) |
| |
|
Import DI |
Customer Order (Monthly) |
| |
|
|
Outstanding Order (Daily) |
| |
|
Process Planing |
Outstanding Order (Monthly) |
| |
|
Internal gate Pass |
Sales Resister |
| |
|
Trading Challan for Invoice |
sales (customer wise) |
| |
|
Sales Invoice |
Sales (Itemm wise) |
| |
|
Sales Return Invoice |
Sales Analsys (Customer Wise) |
| |
|
Item Coasting |
Sales Analsys (monthly) |
| |
|
Sales Return Challan |
salse invoice printing |
| |
|
Sales Against Sales Return Invoice (SR1) |
Item wise customer PO |
| |
|
Sales Against Sales Return Challan (SRC) |
Order sumarised Value (Customer wise) |
| |
|
Trading Invoice |
Internal Gate pass - challan |
| |
|
Update Exise Register w.r.t. SER |
Production sheet |
| |
|
Exise Resister Opening |
Trading Invoice Printing |
| |
|
PLA chalan |
Daily Work Progres |
| |
|
Trading Party DI |
Order v/s Delevery |
| |
|
Production Sheet |
Stock Sheet |
| |
|
Daily Work Progresss |
Daily Schedule /production/salse sheet |
| |
|
CT3 |
|
| |
|
Expor Invoice |
|
| Production Management |
Mold Master |
Production Planning |
Daily Production (Mould) |
| |
Hose Master |
Moulding (Daily Production) |
Daily Production (Hose) |
| |
Mold Matrix |
Hose (Daily Production) |
Daily Production (Finishing) |
| |
Hose Matrix |
Finishing |
Packing |
| |
Packing Type |
Packing |
Batch Movement |
| |
|
Component Opening Stock |
Final daily Production |
| |
|
Job work issue |
Machine break down |
| |
|
Job Received |
machine break down ledger |
| |
|
|
machine histort card |
| |
|
|
pending break down machines |
| |
|
|
Item wise production sumary |
| Quality Management |
Inspection Type |
FG quality Testing |
RM Quality Testing |
| |
FG Inspection Standard |
RM Quality Testing |
FG Quality tesing |
| |
Measuring Tools Master |
Measuring Tool Testing |
Component Inspection (Mold) |
| |
Method Master |
Plan for MSA |
Compnent Inspection (HOSE) |
| |
Gauge Master |
Cheque Sheet For Parato Diagram |
Inspection Result Report |
| |
|
Matreial Testing |
|
| |
|
Compund Specification |
|
| |
|
Compoud Testing |
|
| |
|
Endurance Test |
|
| |
|
Lab Report |
|
| |
|
FG Testing Against Schedule |
|
| |
|
Compound Testing Against Scheduel |
|
| |
|
Compund Demand |
|
| |
|
Mixing |
|
| |
|
Compound Issue |
|
| Plant Maintinance |
Machine Type |
Maintinanace Schedule |
Plant Preventive main Planning |
| |
Machine Master |
Maintinance planing |
machine break down Ledger |
| |
Activity Master |
maintinance activity |
Machine maintinance Resister |
| |
Training Master |
Machine Break Down |
machine break |
| |
Training Schedule |
Provide Solution For Machine Break Down |
Staf training |
| |
|
Check out Machine B/D (Solced Cases) |
machine history card |
| |
|
Staff Training |
pending break down machines |
| |
|
Machine break down history |
|
| Excise |
|
PLA chalan |
ER-1 |
| |
|
|
Job Work/Processing Annexure IV |
| |
|
|
Job Work/Processing AnnexureIV |
| |
|
|
A.R.E. 3 |
| |
|
|
A.R.E. -1 |
| |
|
|
RG 23A Part-I |
| |
|
|
RG 23A Part-II |
| |
|
|
PLA |
| Accounts |
Account Group |
Cash Payment Voucher |
General Ledger |
| |
Account Master |
Bank Payment Voucher |
Voucher Listing |
| |
Tax Master |
Cash Reciept Voucher |
Statement of Account report |
| |
TDS Master |
Bank Reciept Voucher |
Day Book |
| |
Account Setup |
Journal Voucher |
Cash Bok |
| |
|
Purchase Bill Enrty |
Bank Book |
| |
|
Bill Passing |
Opening trail |
| |
|
Purchase Voucher |
trail balance |
| |
|
Sales voucher |
Profit and Loss Accounts |
| |
|
Bill wise payment |
Balance Sheet |
| |
|
Misc. payment |
Budget Report |
| |
|
cheque printing against payment Advice |
Customer aging |
| |
|
Misc. Sales |
Supplier Aging |
| |
|
Hundi Enrty |
Sales Register |
| |
|
Misc. Cheque Printing |
Sales register customer wise |
| |
|
Bank Reconcillatioin |
Purchase Register Report |
| |
|
Bill Allocation |
Purchase register supplier wise |
| |
|
Update Payment |
sales book |
| |
|
Price diff sale |
purchase book |
| |
|
TD Deposit |
Cash Flow (Detail) |
| |
|
|
Cash Flow |
| |
|
|
Ficed asseets Addition |
| |
|
|
Sundry Debtor Ledger |
| |
|
|
Sundry Credutor Ledger |
| |
|
|
Journal Book |
| |
|
|
Bank Reconcilation |
| |
|
|
Payment Advice Payment |
| |
|
|
Form16 A |
| |
|
|
Depreciation Chart |
| |
|
|
Pending Payment Advice (Supplier Wise) |
| |
|
|
Account Group |
| |
|
|
Acount Master |
| |
|
|
Hundi Reports |
| |
|
|
Purchase Tax Form |
| |
|
|
Sales Tax Form |
| |
|
|
List of 38 |
| HR & Payroll Management |
Staff Master |
Auto Generate Daily Attendence |
Staff Attendence |
| |
Department Master |
Mark Staf Attendence |
Pay Slip |
| |
Designation Master |
Mark Over time |
Staff Advance |
| |
Holiday Master |
Generate salry sheet |
Advance Detail |
| |
Payscale Master |
Salry Sheet |
Provuident Fund |
| |
Shift Master |
Staff advance |
Bonus |
| |
Pay Setup |
Income Tax |
Form 10 |
| |
Income Tax Setup |
Final settlement |
Form 5 |
| |
Bank Master |
Form 22 |
PF contribution Resister |
| |
HR permisions |
Form 21 |
Over Time |
| |
|
Form 16 |
ESI Report |
| |
|
Form ER-1 |
Form 16 |
| |
|
Update Arrears |
PF Combined Challan |
| |
|
C/F Earned Leaves |
PF Register |
| |
|
EL Encashment |
ESI Resister |
| |
|
Update PayScale |
Form 7 resister (Period I) - Return |
| |
|
Update Special Leave |
Form 7 resister (Period II) - Return |
| |
|
|
Society Accumulated |
| |
|
|
ESI challan |
| |
|
|
Final Settlement |
| |
|
|
Grouped salry sheet |
| |
|
|
Society Deduction Report |
| |
|
|
Form 12 A |
| |
|
|
Form 15 (EL resister) |
| |
|
|
Leave Bo |
| |
|
|
CL-SL status Report |
| |
|
|
Form B Leave |
| |
|
|
ESI Declaration Form |
| |
|
|
Salary Payment To bank |
| |
|
|
Final Settlement summary |
| |
|
|
Form 16 A |
| |
|
|
Salary Summary |
| |
|
|
Form 3A-PF |
| |
|
|
Form 16 (ESI Return) |
| |
|
|
EL Encashment Detail (Yearly) |
| |
|
|
Summary of PF bank Challan |
| |
|
|
Statistical data |
| |
|
|
PF Flopy Report |
| System Admin |
User Master |
|
|
| |
Company Master |
|
|
| |
Database Backup |
|
|
| |
Change Password |
|
|
| Export Management |
City Master |
Buyer Order |
Shiping Register |
| |
State Master |
Edit Critical Path |
Duty and draw back |
| |
Country Master |
Performa invoice |
Buyer Order |
| |
Currency Master |
Invoice |
Edit Critical Path |
| |
Unit of Measurement |
Packing List |
Performa invoice |
| |
Bank Master |
Post Shipment Invoice |
Invoice |
| |
Colour Master |
Shiping Documents====> |
Packing List |
| |
Port Master |
Application form |
Post Shipment Invoice |
| |
Tax master |
annexure III |
Shiping Documents |
| |
contract master |
Product Master |
Application form |
| |
Custome House master |
Canada Invoice |
annexure III |
| |
Payment master |
Bank Certificate of export |
Product Master |
| |
|
Shiping Documents (Report) |
Canada Invoice |
| |
|
|
Bank Certificate of export |
| |
|
|
Shiping Documents |
