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enterprise resource planning
Enterprise Resourse Planning (ERP)

ERP stands for Enterprise Resource Planning. ERP is a way to integrate the data and processes of an organization into one single system. Usually ERP systems will have many components including hardware and software, in order to achieve integration, most ERP systems use a unified database to store data for various functions found throughout the organization.

Have a look on the below listed key features

Transactions

Reports

Setup
  • Chart of Accounts
  • Analysis Code
  • Cost Center
  • Work Orders
  • Location
  • Vehicles
  • Employees
Transactions
  • Bank Payment Voucher
  • Cash Payment Voucher
  • Bank Receipt Voucher
  • Cash Receipt Voucher
  • Journal Voucher
  • Purchase Voucher
  • Sales Voucher
  • Credit Note
  • Debit Note
  • Salary Advance Voucher
  • Loan Payment Voucher
Financial Reporting
  • Opening Balance Report
  • Trial Balance
  • General Ledger
  • Account Status/Position
  • Bank Book
  • Cash Book
  • Profit & Loss Accounts
  • Balance Sheet
  • Notes to the Accounts
  • Profit & Loss Statement
Analytical Reports
  • Cost Center Wise Analysis
  • Work Order Wise Analysis
  • Employee Wise Analysis
  • Vehicles Wise Analysis
  • Location Wise Analysis

System

  • Month Closing
  • Year Closing

Human Resource and Payroll

Setup
  • Miscellaneous Code
  • Allowance Codes
  • Deduction Codes
  • Over Time Rates
  • Loan Codes
  • Wages
Transaction
  • Employee Master File
  • Employee Performance
  • Loan Master File
  • Wages Employees
Monthly Transaction
  • Monthly Variable
  • Allowance/Deduction
  • Wages
  • Monthly Attendance & Overtime
  • Salary Payment
  • Leaves Management
  • Payroll Processing
  • Process (Permanent & Contract)
  • Process (Wages)
  • Merging: Linkage with Financials
Reports
  • Human Resource Reports
  • Miscellaneous Code
  • Employee Listings
  • Employee Performance Report
  • Mailing Labels
  • Facilities
  • Experience
  • Hobbies
  • Languages
  • Nominees
  • Promotions
  • Qualification
  • Relationships in Company
  • Trainings
  • Transfers
  • Monthly Attendence
  • Monthly Overtime
  • Payroll Reports
  • Pay Slip
  • Payroll Sheet (Permanent)
  • Payroll Sheet (Wages)
  • List of Allowance
  • List of Deduction
  • Summary of Payroll Register (Permanent)
  • Summary of Payroll Register (Wages)
  • Bank Advice
  • Cash Disbursement List
  • Loan Recovery Statement
  • Loan Balance List
  • EOBI List
  • Salary Certificate

Procurement & Inventory

Setup
  • Suppliers Management
  • Vendors Master File
  • Store Management
  • Item Classification
  • Item Master File
  • Linkage with Financials
  • Purchase Category
  • Supplier Category
Transactions Procurement
  • Purchase Order
  • Inward Gate Pass
Transactions Inventory
  • Material Inspection
  • Goods Received Notes
  • Purchase Return Note
  • Outward Gate Pass
  • Stock Issue Note
  • Stock Return Note
  • Goods Transfer Note
  • Receipt Adjustment
  • Issue Adjustment
Reports
  • Setup Reports
  • Suppliers List
  • Item Classification List
  • Item Master File
  • Item Master Fle Levels
  • Item Master File Alternatives
  • Linkage with Financials
  • Inventory Transactions Listing
  • Outward Gate Pass
  • Material Inspection
  • Good Received Notes
  • Purchase Return Note
  • Stock Issue Note
  • Stock Return Note
  • Stock Transfer Note
  • Receipt Adjustment
  • Issue Adjustment
  • Procurement Transaction Listings
  • Purchase Orders
  • Inward Gate Pass
  • Procurement Transaction Listings
  • Purchase Orders
  • Reorder
  • Stock Taking Sheet With Quantity
  • Stock Taking Sheet Without Quantity
  • No Movement Record
  • Slow Movement Record
  • Activity Report
  • Monthly Ledger
  • Summary of Stock Activty Report
  • Procurement Reports
  • Purchase Journal
  • Purchase Journal Cash
  • Supplier Wise List of Purchase Order
  • Analytical Reporting
  • Available Inventory
  • Cost Center Wise Consumption
  • Work Order Wise Consumption
  • Inventory Aging Analysis
  • Inventory ABC Analysis
  • Consumption Summary
  • Work Order Wise Stock Summary

Sales

Setup
  • Customers Management
  • Product Classification
  • Product Master File
  • Product Specification
  • Product Size
  • Merchandiser
  • Linkage With Financial
Transactions Merchandising
  • Customer Order / Sale Contract
Transactions Sales
  • Invoices
  • Receipts
  • Rebit Notes
  • Credit Notes
Reports
  • Setup Reports
  • List of Customers
  • List of Products
  • Sales Reports
  • List of Invoices
  • List of Receipts
  • List of Credit Notes
  • List of Debit Notes
  • Sales Book
  • Customer Ledger
  • Customers Balance Aging
  • Summary of Customers Balance Aging
  • Merchandising Reports
  • List of Customer Orders
  • Order Summary - Product Wise

Production

Setup
  • Production Process
  • Production Sub Process
  • Washing Types
  • Production Difficulty Level
  • Daily Process Capacities
  • Product Wise Process Difficulty Levels
Transactions Production
  • Work Order Management
  • Production Transfer and Consumption Note
  • Daily Peice Rate Production
  • Delivery Order
  • Daily Production
Reports
  • Setup Reports
  • Production Process
  • Production Sub Process
  • Washing Types
  • Production Difficulty Level
  • Daily Process Capacities
  • Product Wise Process Difficulty Levels
  • Production Reports
  • Work Order List
  • Production Transfer and Consumption Note List
  • Daily Piece Rates List
  • Delivery Order List
  • Work Order Wise Status
  • Work Order Wise Detailed Activity Report
  • Work Order wise Department Wise Report
  • Department Wise Production Report
  • Department Wise Production Summary
  • Process Wise Outstanding Production Report
  • Daily Production Report
  • Work Order Wise Production Status Report + Job Order Costing Reports
  • Work Order Wise Material Cost Report
  • Work Order Wise Wages Paid Report
  • Work Order Wise Wages Summary Report
  • Work Order Wise Extra Operation Report
  • Total Payment of Work Order Report


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