Flour Industry ERP Software

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Main Activities

    Purchase Management Orders & Sales Management Module Inventory (Warehouse) Management Module Production & Quality Management Module Financial Accounting System                       Human Resources Management with Payroll Business Analysis, Reporting & Statements Module Software Framework, Administration & Security Management


Purchase Management

Import LC & Local Purchase

    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

    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

    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

    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

    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
      Auto Voucher entry from Other Financial Activities Day Book (Daily Collection / Expenditure Summery) Bank Book Financial Statements
    Chart of Accounts Ledger Book (by Group, Control A/C, Subsidiary A/C & A/C heads) Income Statement Cash-flow Statements Profit and Loss Accounts Balance Sheet Trial Balance
      Date-wise & Individual Voucher Report with canceled voucher


Human Resources Management with Payroll

    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.