| *Book of Account |
*Account Master
|
| *Inventory master
|
*Bill of Material
|
| *Planned Production
|
*central Excise Tarrif
|
| *Purchase Orders
|
*Supply Schedule
|
| *Sales Orders |
*Receipt of Materials(SRV)
|
| *Issue for Production Job Work
|
*Return from Production & Job Work
|
| *Receipt of Finished Products/ Job Work
|
*Line Rejection to Stores
|
| *Make Indent
|
*SRV Rejection to Despatch
|
| *Line Rejection to Despatch
|
*Fresh Stock to Despatch
|
| *Sales Bills/Vendor Rejection Note
|
*Debit/Credit Note
|
| *Excise
|
*Parts Received Under 57F(4)
|
| 2-Reports Generated
|
| A-Raw Materials
|
| * Product wise
|
* Raw Material (code Wise)
|
| *Achievement
|
*Bill of material(any number of levels & any number of components)
|
| *B-Purchase Orders
|
| *Purchase Orders
|
*Schedule vs actual
|
| *Purchase Orders Register |
(a) Party Wise (Summary/Detail)
|
| *S.R.V. against P.O
|
(b)Item Wise(Summary/Detail)
|
| *(a) Party Wisew (Summary / Details)
|
*Source of Raw Material
|
| (a) Statement
|
(b) Item Wise
|
| *Schedule Printing
|
*Schedule vs actual
|
| D-Sales Orders
|
| *Order Confirmation |
*Schedule Printing
|
| *Order Number Wise Register
|
*Party Wise Sale Orders Register
|
| *Schedule Vs Despatch
|
*Order Vs Bills
|
| (a) Party Wise (Summary/Detail)
|
(a) P.O. Wise
|
| (b) Item Wise
|
(b) Account Wise
|
| *Products Requirement by Customers
|
*Party Wise Order Vs Supply
|
| (a) Item/Order Wise
|
*Order Wise Status
|
| (b) Party/Item Wise
|
*Party/Item Wise Status
|
| (c) Item/Party Wise
|
*Item/Party Wise Status
|
| *Item/Party Wise Status
|
*Rep/Party/Item Wise Status
|