Business Management System

Sale

  • Style Configuration Setup
  • Material Setup

Fabric

  • Category
  • Sub Category
  • Fabric Item Details
  • Fabric Item Listings
  • Fabric Lot Details
  • Fabric Lot Listings

System

  • Users
  • Office/Locations
  • Departments
  • TR Rollback
  • Rollback
  • Backup
  • Change Password

General

  • Location
  • Change Password
  • Dispatch IN
  • Dispatch Out
  • Gate Pass
  • Pay Request (DEPT.)
  • Pay Request (Director)
  • Director Dashboard

Transport

  • Vehicle
  • Vehicle Owner
  • Vehicle Make
  • Vehicle Model
  • Vehicle Contract
  • Vehicle IN/OUT
  • Vehicle Route Visit

Assets

  • Setup
  • Asset Type
  • Asset Group
  • Asset Category
  • Main Location
  • Building
  • Sub Location
  • Capitilizations
  • Disposals
  • Transfers
  • Reclisify
  • Adjustments
  • DEP. Process
  • Assets Receipt Sheet
  • Data Uploading

Financial

  • FAS Dashboard
  • Accounts
  • Main Accounts
  • Group Accounts
  • Nomial Accounts
  • Party Accounts
  • Balances
  • Cost Centres
  • Budgets
  • Activity
  • Vouchers
  • Bank RECON.
  • Bank Payment
  • Payment Request
  • Data Entry

HRM

  • Dashboard
  • RFID Dashboard
  • Grade
  • Designation
  • Shift
  • ESB
  • LLY
  • Holidays
  • Timing
  • EOBI
  • Bank
  • Tax
  • Section
  • Flow
  • Attendance Device
  • Leave Policy
  • Departmental Level
  • HR Setup
  • Leave Type
  • Hiring
  • Appointments
  • Employee
  • Card System
  • Payroll
  • Training
  • Leave
  • Half Day Leave
  • Leave Adjustment
  • Short Leave
  • Attendance
  • Leave Process
  • Transfers
  • Grivance
  • Promotions/Demotions
  • Settlement
  • Offline Attendance
  • Loan & Advances
  • Mess Menu
  • Mess Charging-By Card
  • Mess Charging-By Manual
  • Advance Against Salary
  • Advance Against Expense(Approval)
  • Advance Agains Expense(DEPT)
  • Advance Against Expense(Finance)
  • Data Entry
  • Over Time

Inventory

  • INV.DEFAULTS
  • Services Setup
  • Item
  • Racks Location
  • Store
  • Category
  • Sub Category
  • Location
  • Purchaser
  • Services
  • Cost
  • Item Balances
  • Comparative Statement
  • PUR.REQ
  • PUR.REQ APP.(L1)
  • PUR.REQ APP(L2)
  • PUR.REQ APP
  • PUR.REQ ASSIGN
  • PUR.ORDERS
  • GATE PASS
  • Inward Gatepass
  • Outward Gatepass
  • Goods Receipts
  • Store Issue
  • Store Return
  • Supplier Return
  • Purchase Return
  • Transfer Out
  • Transfer Request
  • Trasnfer In
  • Conversation Adj.
  • Cons.Setup
  • Cons.Voucher
  • Code Merge
  • Stock Reprocess
  • Item Reprocess
  • Closing Balance
  • Stock Closing Balance
  • Services Receipts Sheet
  • Data Entry