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Products
ERP Software for Flour Industries Bangladesh
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Purchase Management
Import LC & Local Purchase
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Manufacturer & Supplier Setup
Import Agent & CNF Setup
LC Insurance & Banks
Local Purchase Entry
Purchase & LC Items Return Return
Payment: Suppliers, CNF Agent, Bank etc.
Payment Cheque Processing
Party Balance Adjustment
LC Expense Heads Setup & Expenses Entry
LC General Info
LC Amendment
LC Costing Calculation: Duty, CNF Commission, Insurance, Bank Charges & Others.
Local Purchase & LC Reports
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Purchase History: Suppliers, Agents, Item Group, Products etc.
LC Status
Payment Status & history
Party Credit List
Date-wise Purchase
Supplier Ledger
Item-wise Actual Costing
LC wise Profit Statement
Payment-Cheque Status
Upload and Search any LC/LP related documents
Inventory (Warehouse) Management Module
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Warehouses Info Setup
Provision for multiple godown Stock
Set Existing Products Opening Stock
Spare Parts Received
Spare Parts Storage
Stock Quantity Adjustment (Auto-parts, wastage, processed, finished etc.)
Stock-in Under LC or Local Purchase
Godown to godown item transfer
Production & Quality Management Module
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Bill of Materials Entry (BOM List)
Auto costing assumption based upon item costing
Production Order No. assignment
Production Parts receive link with inventory
Quality Parameter input system
Line/ Station wise issuing of items
QC Quality Data Input
QC Final Pass
Repair Reprocess
Vehicle tracking with VIN number
Overall Maintenance
Finished Product storage
Final product receive after QC Pass
Final product storage
Final Product issue to RANGS Limited as per requisition
Return product receive and reprocess facility.
Note: There is Also Provision for Manually Adjust Materials from Stock by requisition.
Financial Accounting System
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Banks Accounts Information
4 Steps Chart of Accounts (Group, Control, Sub-Accounts, Accounts Head)
Auto Head Selection By Voucher Particulars
Dual Entry Vouchering System
Voucher entry and Day Books
Auto & editable narration for voucher description
Voucher Cancellation Provision
Ledgers
Accounts Group
Control Accounts
Sub-Accounts
Accounts Head
Debtors Ledger
Creditors Ledger
Debtors & Creditors Summery
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Auto Voucher entry from Other Financial Activities
Day Book (Daily Collection / Expenditure Summery)
Bank Book
Financial Statements
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Date-wise & Individual Voucher Report with canceled voucher
Human Resources Management with Payroll
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Employee Designation Setup (For Admin, Supervisor etc.)
Working Hour/ Shift Setup
Employment Type for Fixed or work-based Salary (Casual & Permanent)
Employee Profile With Photo
Search Employee Data for Possible match with previous records
Rate/Salary Info for Casual & Permanent Employees
Auto Salary Generation upon Service/ Work (Daily/ Monthly)
Prepare Pay Slip & Salary Sheet Including Other Benefits
Payment to Employee (Salary, Advance, Convince etc.)
Daily Attendance Posting with Scheduling, Tasks & Status etc.
Performance analysis with Production time waste report.