Modules :-
 
 
 FINANCIAL ACCOUNTING SYSTEM
 SALES MANAGEMENT
 INVENTORY MANAGEMENT
 PURCHASE/STORES MANAGEMENT
 PRODUCTION PLANNING AND CONTROL
 HUMAN RESOURCE MANAGEMENT
 EXCISE MANAGEMENT
 COSTING(MACHINE,PRODUCTION INCENTIVE BONUS ETC.)
 C & F
 EXIM MANAGEMENT
 LOGISTICS (UNDER DEVELOPMET)
 ADMIN / SECURITY
   
  FINANCIAL ACCOUNTING SYSTEM
 
 
 Multi ompany multi branch accounting
 Multi company multi branch Account Books
 Ageing analysis.
 Customer outstanding
 Bill by bill adjustment
 Document tracking
 Parameterised balance sheet
 Cost Centre Analysis
 Budgeting
 Division wise accounting
 FBT
 TDS
VAT
   
  SALES MANAGEMENT
 
 
 Inquiry.
 Quotation.
 Customer's Purchase Order.
 Acceptance Of Order.
 Delivery Challan
 Sales Invoice
 Sales Return
   
  STORES AND PURCHASE
 
 
 Material Requisition.
 Purchase Indent Generation
 Purchase Inquiry
 Purchase Quotation
 Purchase Order
 Gate Entry
 Goods Receipt Note
 Purchase Invoice
 Rejection (QA/QC)
 Purchase Return
 Issue /Receipt/ Transfer
 Sub -Contracting
   
  PRODUCTION PLANNING AND CONTROL
 
 
 Bill Of Materials.
 WorkOrder
 BatchSheet
 Manufacturing
 Inspection
 Sampling
 Stock Reservation In WorkOrder
   
  EXIM
 
 
 DEPB.
 ADV. LICENCE.
 Letter of Credit.
 Pro-Forma Invoice.
 Export Invoice
 Export Packing Credit(EPC)
 Packing-Credit Foreign Currency Loan(PCFC)
 Advance Payment Adjustment for EPC/PCFC
 Forward Contract
 Foreign Bill Purchase/Foreign Bill Negotiation
 Foreign Bill Collection
 Govt. Loan (Incentive)
 Rebate Claim
 FCBD
 FBP\FBP Payment Realization
 FBC Payment Realization
 FCBD Payment Realization
 Multi Currency
 License No wise Tracking (Import/Export)
 Bank Realization Certificate
   
  HR/PAYROLL
 
 
 ALL STATUORY REPORTS.
   
  Salient Features of ERP-PLUS
   
  General
 
 
 Multi Company Multi Branch/Location.
 Dynamic Financial Period.
 Consistency of Operations (e.g User friendly entry screens,Reports,Easy Navigation Toolbars etc.)
 User definable Document NUMBER generation.
 On-Line Document Adjustment.
 Hierarchical User Group Security
 User definable query, search, sort
 Document Audit Locks
 Data Synchronization At various Locations/Branches (In Case Of Scattered –Off-Line Database  Model)
   
  Reports
 
 
 Printer friendly reports.
 Dot matrix support.
 User definable Zoom, Filter, Sort Facility.
 Drill down up to voucher level facility.
 Export Data To Multiple Types.
 E-Mail Reporting.
 Mail merge
 Integration with MS Word, Excel though OLE
 Mobile Alerts
   
  Inventory Management
 
 
 Maintenance of Inventory Parameters.
 (Safety Stock, Reorder Level, EOQ,Min./Max. ,Order Qty.)
 ABC Analysis.
 VED Analysis.
 Lot/Batch Tracking.
 Material Requirement Plan (Auto Purchase Requisition Generation)
 Quotation Comparison
 Vendor Analysis
 Quality Control
 GRN-cum-Invoice
   
  Finance
 
 
 Bill/Voucher Adjustment.
 Bill Passing.
 Nth level finance head.
 Age wise outstanding.
 Agent commission.
 Consolidated Reports.
 Stock Valuation (FIFO,LIFO,Weighted Average)
 Nth level Balance sheet
   
  Sales
 
 
 Inquiry Lost Reason Analysis.
 New Item Inquiry.
 Document Tracking(e.g From Inquiry to After Sales Service).
 Order Info. Sheet.
 Activity Monitoring.
 DC-cum-Invoice.
 Export/Import Transactions And Report Documents(Norms)
   
  Excise
 
 
 Modvat.
 Excise Registers.
   
  Sub-Contractor
 
 
 SC-IN.
 SC-OUT.
 Stock Points Maintenance.
   
  New Features :-
 
 
 
We've just converted our existing ERP systems from Oracle to MY SQL 5 and Oracle Express Edition 10g(Free Deployment upto 4 GB), which means “NO Deployment” costs for our Clients.
   
   
 
 
 
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