Fmcg Manufacturing Erp

FMCG Manufacturing ERP Item Details Accounting Package Master maintenance module Account code masterTransaction code masterGroup code masterAgent code masterTax code masterBranch code masterNarration code masterState/Area code master Transaction entry Cash transactionPetty cash transactionBankBank reconciliation entryJournalPurchasePurchase returnPurchase expenses billSalesSales returnProduction entryConsumption entryPacking material consumption entryRaw material / packing material short excess entryRe-packing entry Bill and Voucher printing Invoice printingCash voucherBank voucherPetty cash voucherDaily cash bank position Day books Cash bookPetty cash bookBank bookBank reconciliation printingJournal bookPurchase bookPurchase return bookPurchase expenses bill bookSales bookSales return bookProduction slip bookProduction registerConsumption registerPacking material consumption registerRaw material / packing material short excess registerRe-packing register Reports LedgerAccount receivable Account payableTrial balanceTrading and profit/loss accountBalance sheetGrouping and scheduleIncome and expenditure for 12 months Sales MIS reports Tax wise summaryTax wise detail reportsTIN number wise sales reportParty wise sales details exceeding specified limitParty wise and agent wise 12 months discounts amountAgent wise sales summaryAgent wise detail reportProduct and party wise sales analysis Party and product wise sales analysisAgent wise sales in value and KGsCategory wise sales statementAgent wise sales comparison report (Last year and current year)Age wise analysis (30 60 90 and above)Graphical analysis Purchase MIS reports Tax wise summaryTax wise detail reportsTIN number wise purchase reportParty wise purchase details exceeding specified limitProduct and party wise purchase analysis Party and product wise purchase analysisExpenses bill tax wise summaryGraphical analysis Inventory & other reports Production summaryProduction registerPacking material consumption registerShort excess registerRe-packing registerProcessed stockFinished goods stockRaw material stock Packing material stockStock ledger printing VAT & VAT audit reports VAT purchase TAX wise summaryVAT purchase TAX wise summary Raw material / packing material / otherVAT purchase TAX wise summary Expenses / assetsVAT sales TAX wise summary VAT sales TAX wise summary Raw material / packing material / otherVAT sales TAX wise summary Misc. Items / assetsVAT total sales summaryVAT total purchase summaryVAT set off reportsTIN number wise purchase and sales dataE-VAT returnOther VAT audit reports Consolidated reports & other MIS (Multiple Branches) Consolidate profit / loss account Consolidate balance sheet Purchase summary for RPR / Branch transfer Sales summary for SR / Branch transfer Sales wise GP & NP ratio State wise and Branch wise sales / GP / NP Statuary audit reports Above all reports can be filtered by: Branches Zone (if applicable) Division(if applicable) Costing & Ratio analysis Finished goods costing Ratio analysis (as per the different parameters) Graphical reports/Charts Security User name & password Login screen Screen authorizations Add/Modify/Delete authorization Report Authorization Audit Trial at specific entry level Transaction/Data once committed/updated cannot be modified by branch level user GST compatible Goods & Services TAX supported Other Features & SMS related features