Textile Business ERP




    Our Textile Industries ERP (Enterprises Resources Planning) provides software-centric solutions to customers in the enterprise computing space. Most of Textile Industries ERP and Business Applications vendors do not leverage from the benefits of Web.Our ERP is online application Software So you can Secure Login from all over world

    Following are Modules detail related to LPG Business ERP



    WEAVING MANAGEMENT


    • Yarn Purchase Contract
    • Yarn Purchase
    • Yarn Purchase Return
    • MIS Reports
    MANAGE GREY / CONVERSION FABRIC BY BOOKING LOOM OR PURCHASE FABRIC BY PRICE


    • Conversion Contract with Weaving
    • Yarn (Warp/Weft) Issue to weaving
    • Grey Receipt From Weaving
      • Kachi Purchi
      • Packi Purchi
      • Book Conversion charges in Ledgers
    • Grey Purchase Contract
    • Purchase Grey
      • Book Accounting entry automatically in Ledgers
    • Purchase Return Grey
      • Book Accounting entry automatically in Ledgers
    • MIS Reports
    GODOWN PROCESSING OR LOCAL SALE


    • Fabric Processing Contract
    • Issue Grey to Processing Unit
    • Receipt Fabric Grade wise
    • Book Processing Charges in Ledgers
    • Local Sale of Processed Fabric
    • Book Accounting entry automatically in Ledgers
    • MIS Reports
    STITCHING OR DIRECT EXPORT


    • Stitching Contract
    • Fabric Issue to Stitching
    • Receipt Made ups from stitching
    • Receipt leftover fabric from stitching
    • MIS reports
    MADE UPS EXPORT


    • Made ups dispatch to customer
    • MIS reports
    STORES ( GREY FABRIC , PROCESSED FABRIC, MADE UPS ALL KINDS AND RAW MATERIAL )


    • Purchase Demand
    • Purchase Order
    • Gate Pass (Inward/Outward)
    • GIRN
    • Inventory Stock
    • Material Issuance
    • Purchase Return
    • Unconsumed Return
    • MIS reports
    ACCOUNTANCY


    • Inputs
      • Chart of Account
      • Journal Voucher
      • Cash Receipt/Payment Voucher
      • Bank Receipt/Payment Voucher
    • Outputs
      • Chart of Account
      • Voucher Printing
      • Daily Transaction Listing
      • Account Statement/Ledgers
      • Cash Book
      • Bank Book
      • Debtor/Creditors Aging
      • Trial Balance
    Export Documentation Management


    • Packing List (ie custom, Bank, Customer)
    • Invoices (ie custom, Bank, Customer)
    • Export Register
    • Certificate of Origen (Printing)
    • MIS reports
    SALES TAX


    • Inputs
      • Chart of Account
      • Journal Voucher
      • Cash Receipt/Payment Voucher
      • Bank Receipt/Payment Voucher
      • Purchase Voucher
      • Sale Voucher
    • Outputs
      • Chart of Account
      • Voucher Printing
      • Invoice Printing
      • Purchase Reports
      • Sale Report
      • Purchase Register
      • Sale Register
      • Inventory Master Report
      • Item History Report
    REBATE Management


    • REBATE Management
    • MIS reports
    HR Management


    • Input
      • Employee Profile
      • Attendance Adjustment
      • Over time Adjustment
      • Short time Adjustment
      • Loan/Advance Details
      • Increment
      • Leave Adjustments
      • Full and final Settlement
      • Company Calendar Configuration
      • etc
    • Output
      • Employee Profile
      • In/out detail
      • Absent Report
      • Monthly Attendance Register
      • Monthly Overtime Register
      • Monthly Short Time Register
      • Salary Sheet
      • Loan Statements