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Purchase Management
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- • Purchase Indent/Requisition
- • Indent/Requisition Approval
- • Supplier Quotation
- • Rate Comparison Chart
- • Supplier Rate Contract
- • Purchase Order
- • Delivery Schedule
- • Purchase Planning
- • Vendor Rating
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Store & Inventory
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- • Gate Entry
- • Material Receipt
- • Inspection/Quality Control
- • Store Requisition
- • Returnable Challan
- • Gate Pass
- • Goods Inward
- • Inventory Level
- • Physical Stock take
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Sales & Distribution
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- • Sales Order
- • Delivery Schedule
- • Rate Management
- • Dispatch Advice
- • Packing List
- • Excise Invoice
- • Trading Invoice
- • Service Invoice
- • Stock Transfer
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Finance & Accounts
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- • Accounts Receivable
- • Accounts Payable
- • Outstanding By Age
- • Cash/Bank/Journal Vouchers
- • Budgeting
- • Cheque Leaf Accounting
- • Balance Sheet, Profit & Loss A/c, Schedules
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Excise & Taxes
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- • Excise Registers & Reports
- • VAT Registers
- • Service Tax Registers
- • Transit Forms
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Production Planning & Control
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- • Standard Bill of Material (BOM)
- • Production Stages
- • Work/Production Order
- • MRP-I
- • Job Card
- • Route Card
- • Shop Floor Control
- • Rejection
- • Rework
- • Fast Track
- • Sub Contacting - Job Work
- • Costing
- • Job Tracking
- • Delayed Jobs
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Service & Maintenance
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- • Complaint Recording
- • Complaint Handover
- • Complaint Completion
- • Pending Complaints
- • Goods Receipts for Service
- • Estimates
- • Delivery
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Payroll
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- • Employee Database
- • Salary Definition/Increment History
- • Attendance
- • Monthly/Variable Allowances & Deduction
- • Arrear
- • Salary Register, Slip, Bank Transfer Sheet
- • Leaves
- • Perks
- • Income Tax(TDS)
- • PF
- • ESI
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CRM
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- • Enquiry/Leads
- • Quotation
- • Follow up
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