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Order for Supplies (OFS) Module |
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» Orders to Vendors against monthly projection
» Linkage to Excise Permit
» Depot Transfer Orders |
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Material Receipt Module |
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» OFS Linking
» Material Receipt at Depot
» Depot Transfer Out and Ins |
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Sales Invoicing Module |
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» Generation of Draft Invoicing
» Common Document for Excise Permit and Sales Invoicing
» Linked to Party Balances
» Tax Collection at Source |
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Sales MIS |
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» Sales Registers
» Monthly Depotwise Sales Reports
» Customer wise Sales Reports |
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Depo Inventory MIS |
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» Depotwise Inventory Ledgers
» Partywise Inventory Ledgers
» Depots Closing Stock Reports
» Depot Damages Module
» Stock Demand Appraisal
» Item Ledger |
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Turnover MIS |
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» Brand Sale Amount
» Excise Duty
» Turnover Reports
» Excise Reports
» Sales Tax Reports
» Misc. Reports |
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Vendor Payment Module |
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» Supplier wise Sales Summary
» Centralised Report Generation |
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Damrage Module |
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» Calculation of Damrage
» Damrage Reports |
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Bank Reconciliation |
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» Uploading of data from text file
» Data Verification |
