The global flour market is expected to exceed 270 billion by 2022 with a CAGR of around 4.5%. Flour mills who want to capture a significant share in this market need to not only automate their operations but also enable their IT systems to accommodate this type of growth in the flour industry.
A good Flour Industry
ERP Software for flower mills not only helps in achieving greater operational efficiency but also enables the business to stay ahead of its competition. Check out our Flour Industry ERP (XERP)
Software activities.
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
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
-
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
-
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.
-
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
-
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.