This software caters to the specific
requirement of chemical industry for
both continuous as well as discrete
processes.
The solution is based on central
database with leased line connectivity
at multiple locations (manufacturing
units, Marketing cell, Corporate
office, etc.). The database could
be either Oracle or SQL Server.
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BASE MODULES |
- Finance Management
- Material Management
- Sales & Distribution
- Excise Management
- Asset Management
- Budget & Costing
- Transport & Logistics
- Personal Management
- PF Accounting (Own Trust)
- MIS
- Security control
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FUNCTIONALITY
OF MODULES |
Finance
Management
|
Material
Management
|
| Chart of account |
Materials Maintenance |
| Account receivable |
Creditor Maintenance |
| Account payable |
Location Maintenance |
| Voucher |
Bin Card Location |
| Dr./Cr. Note |
Indent Generation |
| Bank Reconciliation |
Tender Processing |
| Profit & Loss |
Blanket PO |
| Balance Sheet |
Financial Concurrency |
| |
Purchase/Service
Order |
| |
Preparation/Amendment |
| |
Day Book / Unchecked
Good Receipt |
| |
Provisional Liability
Booking |
| |
Material Inspection |
| |
Goods Receipt
Note |
| |
Excise Credit
(System Generated) |
| |
Purchase/Service
Bill processing |
| |
Consumption Of
Materials |
| |
Monthly Store
Ledger Closing |
|
Sales & Distribution
|
Budget & Costing
|
Product
Maintenance
|
Norms
Fixation
|
Debtor
Maintenance
|
Product
wise sales revenue projection
|
Consignee
Maintenance
|
Budgeted
Sales rate
|
Location
Maintenance
|
Budgeted
Overhead Cost
|
Sales
Offer
|
Budgeted
Overhead Cost for Non BOM
Items
|
Sales
Order Booking/Amendment
|
Account
Head wise Un-allocated Amount
|
Delivery
Order Prepn /Amendment
|
Account
Head wise Apportionment
|
Challan
Cum Invoice
|
Other
Revenue
|
Supplementary
Invoice
|
Interest
Revenue
|
Acknowledgement
|
Depreciation
|
Cr.
Note
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Cylinder
Recapitulation
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Product
Return
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Complaint
Tracking
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Asset
Management
|
Transport & Logistics
|
Location
Maintenance
|
Tender
Processing for Incoming/Outgoing
Transporter
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Asset Maintenance
|
Transport
Order Preparation / Amendment
|
Asset
Addition (Other than MRN)
|
Manifold
Transporter Order Preparation
/ Amendment
|
Asset
Disposal
|
Way
Bill Maintenance
|
Asset
Revaluation
|
Transporter
Bill Processing
|
Asset
Transfer
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Depreciation
Calculation
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Journal
Voucher (System Generated)
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Excise
Management
|
Personnel
Management
|
RG
Register Maintenance
|
Estate
Maintenance
|
PLA
Maintenance
|
Employee’s
Training
|
MODVAT
Maintenance
|
Time
Office
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Loans & Advance
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Salary/Wages
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Arrear
Calculation
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Production
Incentive
|
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Income
Tax
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Statutory
Returns
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Suspension
feature
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Voucher
Posting (System Generated)
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PF
Accounting
|
MIS
|
PF
Rate of Interest Maintenance
|
Production
Vs Dispatch
|
ROI
Fixation for PF Loan
|
Product
Wise Sales Status
|
Chart
of Account
|
Debtor’s
Position
|
Bond/Certificate
Maintenance
|
Cash
Flow
|
Loan
Disbursement
|
Bank
Position
|
Loan
Recovery
|
Man
Power Position
|
Voucher
Posting
|
Employee
Retirement Schedule
|
Bank
Reconciliation
|
Salary/
Wages Status
|
Fund/Loan
Ledger Closing
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