Textile Business ERP






    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