ERP Software

This software can be described as a complete business software solution.It has module such as sales , purchase ,inventory,Accounts. please check below demo link.

Project Demo https://erpui.netlify.app/

Username: wipro@gmail.com Password: 123

Website https://erpui.netlify.app/

Connect with me:

Support:

Main Modules

Financials, Inventory, Procurement ,HR and Payroll,Project and Sales Inventory o The module deals with the stock maintenance. Tracking of Stocks in and out, Goods conversions, transfers and adjustments. The system has the facility to maintain stocks in batches with manufacture and expiry dates tracking. Procurement o The module deals with purchase request, sending Purchase requests to multiple suppliers, receiving quotations, comparing quotations and generating Purchase orders to suppliers. Sales o Sales deals with sales done from back office with sales enquiry, quotation, Stock reservation, Sales order, delivery, invoice. Packing list and commercial invoice is included for Export customers. Financials a. Account grouping, Chart of accounts Control Account concept. b. Accounting Vouchers, Prepayments. Bank reconciliation, External Bill matching, PDC reminders, PDC discounting, Bank status query, Non-Stock item purchase/sale, Cash flow statement, Financial budget. c. Ledgers, Trial balance, Ratio Analysis, Receivables and Payables, Ledger Query, Transaction type wise ledger values, Issued Cheque Listing, Daybook and bank book, MTD, YTD Balance sheet and P&L General A. Barcode Scanning, Touch Selection and Product Look up. B. Multiple mode of settlement. C. Credit Sales and balance settlement. D. Facility to enter Goods Receipt and adjustment. E. Facility to enter financial vouchers. F. System supports levels of discount definitions. G. Access Control and Audit trial.

Main Features

1. Part no wise item search
2. Sales quotation creation,performa invoice
3. cash sales,credit sales,export sales,receipt
4. stock management
5. chart of accounts,trail balance,Balance sheet.
6. Daily operation report, sales man wise report.
7. negative stock cash sale entry
8. average cost calculation
9. financial year closing
10. advance receipt • Purchase
11. Goods Receive Note
12. Purchase Comparison
13. Purchase Invoice
14. Purchase Order
15. Purchase Post
16. Purchase Requisition
17. Purchase Return
18. Supplier Master • Sales
19. Cash Sales
20. Cash Sales Return
21. Credit Sales
22. Credit Sales Return
23. Customer Master
24. Delivery Order
25. Export Sales
26. InvoicePost
27. Proforma Invoice
28. Sales CRM
29. Sales Order
30. Sales Quotation
31. Shipment Export Sales • Inventory
32. Brand Master
33. HS Code
34. Item Category
35. Item Inquiry
36. Item Master
37. ItemType
38. Opening Stock
39. Stock Adjustment
40. Stock Request
41. Stock Transfer
42. Unit Master • Accounts
43. Bank Payment
44. Bank Reconcile
45. Cash Deposit
46. Cash Payment
47. Cheque Deposit
48. Journal Voucher
49. Opening Balance
50. Prepaid Expenses
51. Receipt
52. Receipt Advance • HR & Payroll
53. Advance Loan
54. Attendance
55. Deduction
56. Employee
57. Leave Category
58. Leave policy
59. Leave Request
60. Other Request
61. Payroll
62. Season
63. Shift • Project
64. Project • Control Panel
65. Account Settings
66. Authorization
67. Branch
68. Chart Of Accounts
69. Currency
70. Department
71. DiaDyn Settings
72. Exchange Rate
73. Financial Year
74. Master Settings
75. Role Assignment
76. Roles
77. Users • Tax
78. Salary Tax
79. Tax Master • Reports a. Cash Sales Report Cash Sales Return Net Cash Sales Cash Sales Profit Analysis Date-wise Cash Sales Summary Month-wise Cash Sales Summary Cashier Reports Cash Book b. Credit Sales Report i. Credit Sales ii. Credit Sales Return iii. Net Credit Sales iv. Credit Sales Profit Analysis v. Date-wise Credit Sales Summary vi. Month-wise Credit Sales Summary c. Export Sales d. Financial Reports i. Financial Reports ii. Accounts Receivable iii. Accounts Payable iv. Employee Balance Report v. Satement Of Account e. Financial Statements i. Profit and Loss A/c ii. Balance Sheet iii. Balance Sheet (Horizonal) iv. Trial Balance (as On Date) v. Trial Balance (Movement) vi. Trial Balance (Monthly) f. Inventory Reports i. Item Barcode ii. Stock Register g. Operation Reports i. Daily Operation Report ii. Daily Sales Report iii. Salesman Wise Sales iv. Daily Item Sales Ledger v. Daily Item Purchase Ledger vi. Salesman wise Report vii. Itemwise Sales Profit Analysis Report viii. Stock Register ix. Under Cost Sales Ledger x. Sales Analysis xi. Voucher Entires

Technologies used : ASP.Net Web API,C#,Node.JS,WebPack, ReactJS, ES6,Mobx, Bootstrap, Dapper ORM, Sql Server. Database: MS Sql 2008 R2. Reporting: Crystal report.

Clients: Althahabi Atuo Spare Parts, Sharjah, UAE buhairat kalbal spare parts,fujairah,Dubai

experttutorshub.com