Easily Configurable workflow management
User configurable documents and controls.
Integrated with GST portal.
Integrated with fixed assets.
Document authorization and Control .
Active Directory (AD) / Single sign-on (SSO) .
Streamline your Finance and Inventory
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Financial accounting
Financial accounting with Multi currency, GST, TDS and TCS -
Inventory management
Multiple Warehouse, FIFO and Moving Average
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Sales order processing
Enquiry, Estimate, Sales Order, Packing and Invoicing -
Purchase order processing
Purchase intent, Purchase Order, GRN and Inspection -
Production
BOM, Work center, Assembly Line and Production Routing -
GST E-Invoicing
E-Invoicing And E-WAY Bill Generation -
Sub Contracting
Material Issue, Material Return and Billing -
Fixed Asset
Asset Purchase, Asset Register, Depreciation Calculation
Item creation based on Item property
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Item Size Management
Item standard and Size property definitions -
Item class Property
Item Property and class defnitions -
Item Dimension
Item dimensions size wise, Volume, weight, Height, Width ..etc -
Item Account and Tax Setting
Item Tax definition for GST, TDS and TCS -
Item Family Creation
Item Family , Category and Part number creation,
Customer/supplier management
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Multiple address and GST
Customer master with multiple billing and shipping address and separate GST -
Customer grouping and Tax definition
Tax configuration based on customer type Intra State, Inter state and Foreign Customers -
Customer wise Order/Invoice configuration
Customer wise Item Name, Part Number , Rate and Terms. -
Multi currency support
Customer wise document currency settings
Sales order processing
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Enquiry
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Estimate
Auto generation of estimate from enquiry -
Sales Order
Auto generation of sales order from estimate -
Packing and Labeling
Packing into containers and boxes with serial numbering -
Sales Invoicing
Customized invoice formatting and Printing -
Delivery challan
Purchase order processing
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Intent
Generation of intent based on Sales Order -
Purchased Order
Po generation from intent -
GRN
GRN based on PO -
Goods Inspection
Goods inspection based on GRN and moving to stores
Finance
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Chart of Accounts
Configurable chart of accounts with Ledger numbers -
Receipt and Payment Vouchers
User can create Receipt and Payment Vouchers with document level security and control -
Purchase and Sales Voucher
User can create Purchase and Sales Voucher with document level security and control -
Referenced Journal Vouchers
Auto creation of TDS , TCS Journal and Challan creation -
Referenced Debit Note and Credit Note
Referenced Debit Note and Credit Note against Purchase and Sales
Fixed assets
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Asset Register
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Deprecation chart
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Asset Purchase
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Asset Spiting
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Asset sales
Inventory and Material management
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Separate warehouse for Stores and Production floor
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Production floor inventory tracing in stage wise
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Valuation based FIFO and Moving Average
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Opening stock entry
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Physical stock entry and correction
Sub contraction
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Sub contractor PO
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Material issue
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Material return
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Inventory with sub contractor
Production
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Machine Master
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Work center
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Assembly line
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Stage wise production
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Machine parameter monitoring