Custom made Enterprise Management SolutionEnterprise Resource PlanningCourier Management SolutionCargo Management SolutionEducation Management SolutionHotel Booking Management SolutionRetail Management SolutionRestaurant Management SolutionCustomer relationship management for your business

ERP Features


Here admin can define security principle. Like User Role, Approval Process and many more.

Details feature are:

  1. Application Policy Setup
  2. User Role Setup
  3. User Setup
  4. Branch Setup
  5. Activate User
  6. Role Wise Screen Permission
  7. Approval Class Setup
  8. Approval Class Wise Screen Mapping
  9. Approval Class Wise User Mapping
  10. Database Backup


Configurations are used to set up all core functionalities of the system. Authorized user is able to set, update and delete data like product related information, supplier information, and customer information.

Details features are:

  • Area Setup
  • Department Setup
  • Charge Setup
  • Measurement Setup
  • Supplier Setup
  • Discount Setup
  • Shift Setup
  • Cash Register Setup
  • Cash Register Allocation
  • Payment Method Setup
  • Customer Setup
  • Bonus Point Ratio Setup
  • Purpose Setup
  • Bank Setup
  • Measurement Conversion

Product Management

Details features are:

  • Product Type Setup
  • Product Category Setup
  • Product Setup
  • Product wise Barcode Tag Print
  • Product Supplier Setup
  • Product Price Label Setup
  • Product Image Setup
  • Product Discount Setup
  • Product Tax Setup
  • Customer Wise Product Price
  • Pack / Unpacking Product
  • Product Expiry Setup


To manage stock, purchase

Details features are:

  • Requisition to Supplier
  • Receiving from Supplier
  • Return To Supplier
  • Requisition To Area
  • Inter Area Transfer
  • Product Stock Reconciliation
  • Dispose
  • Supplier Payment
  • Supplier Opening Balance


Main features are:

  1. Sales Transaction
  2. Sales Modification
  3. Sales Monitoring
  4. Sales Return
  5. Sales Review
  6. Cash Submission
  7. Approval Facility
  8. Special Discount Facility
  9. Sales Batch Transaction

Delivery Order / Quotation Order

Main features are:

  1. Delivery Order
  2. Order List
  3. Today Order

Delivery Run Sheet / Delivery Management System

Main features are:

  1. DRS
  2. DRS Reconciliation
  3. DRS Receipt / Payment
  4. DRS Report


Sales Related Report:

  • Cash Register Wise Sales Report
  • User wise sales Report
  • Charge Collection Report
  • Discount Given Report
  • Consolidate Sales Report
  • Product Wise Sales Report
  • Top sheet Report
  • Income Analysis Report
  • Profit Loss Report
  • Sales Return Report
  • Deleted Sales Report
  • First Moving Sales Report
  • Slow Moving Sales Report

Inventory Related Report:

  • Requisition To Supplier Report
  • Receiving From Supplier Report
  • Return To Supplier Report
  • Inter Area Requisition Report
  • Inter Area Transfer Report
  • Product Stock Reconciliation Report
  • Dispose Report
  • Supplier Ledger

Stock Analysis Report:

  • Stock Analysis Report (current date or previous date)
  • Product List Report
  • Stock Analysis Report Expiry Date Wise

Company Management

Main features are:

  1. Company Setup
  2. Country Setup
  3. City Setup
  4. Currency Setup
  5. Department Setup
  6. Commission or Target
  7. Other Charges
  8. Financial Year

HRM Management

Main features are:

  1. Employee Setup
  2. Designation Setup
  3. Employee Action

General Ledger

Main features are:

  1. Account Group
  2. Chart of Account
  3. Account Head Assign
  4. Invoice Opening Balance
  5. Bank Book
  6. Journal Voucher
  7. Bank Reconciliation
  8. Cash Book
  9. Credit Note
  10. Opening Balance

Financial Report

Main features are:

  1. Trail Balance
  2. Balance Sheet
  3. Profit & Loss Account
  4. Trading Account
  5. Trading & Profit & Loss Account
  6. Historical Trial Balance
  7. Aging Report
  8. Cash In Hand Report (Overall)

Account Report

Main features are:

  1. Account Groups
  2. Account Heads
  3. Account Head Opening Balance
  4. Opening Invoice Details
  5. Ledger
  6. Ledger Summary
  7. Sundry Debtors
  8. Sundry Creditors
  9. Cash Flow Statement
  10. Post Dated Cheque Register
  11. Bank Reconciliation Statement


Main features are:

  • Machine Setup
  • Floor Setup
  • Production Order
  • Operation Setup
  • Bill of Operation
  • Bill of Material
  • Plant
  • Work Center
  • Production Order Wise Order Details Report
  • Production Order Wise Material Report

System Requirements

Software Requirement:

  • Windows 7, Windows 8 or Higher
  • MS SQL Server 2008 R2 or Higher
  • Crystal Report 13

Hardware Requirement:

  • Computer: Intel Core i3 or Higher
  • Memory: 2GB or Higher
  • Hard disk: 500 GB or Higher

Peripheral Components:

  • POS Printer : Any POS Printer (Recommended PosBank)
  • Cash Drawer
  • Ledger Primer
  • Barcode Reader
  • Barcode Printer

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