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ERP Software

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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:

bibin-prathap-4a34a489 6724770/bibin-prathap bibin.prathap @bibinprathap

Support:

bibinprathap



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

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