Reports Module

Financial Accounting

  • Ledger Report
  • Bill-wise Ledger Report
  • Cash Book
  • Petty Cash Book
  • Bank Book
  • Day Book
  • Voucher Register
  • Monthly Ledger Summary
  • Balance Sheet
  • Segment Reporting
  • Bank Reconciliation Report
  • Ageing Analysis
  • Group Summary
  • Trial Balance
  • Profit & Loss Statement
  • Sales Register
  • Purchase Register
  • Overdue Receivables
  • Overdue Payables
  • Cash-Flow monitoring
  • Expected receipts
  • Expected payments

Purchase

  • Indent Reports
  • Material-wise Indents
  • Indent status report
  • User-wise Indents
  • Other advanced reports
  • Quotation Reports
  • Buyer Group wise quotation
  • Supplier wise Quotations
  • Inquiries awaiting response
  • Purchase Order Reports
  • POs awaiting approval
  • POs awaiting acknowledgement
  • Closed POs
  • Short Closed POs
  • POs with invoices processed
  • Buyer Group wise PO Reports
  • Company wise PO Reports
  • PO Amendments Report
  • Material wise POs
  • Supplier wise POs
  • Purchase Invoice Register
  • Supplier wise Invoice Register
  • Item wise Invoice Register
  • Pending POs
  • Pending POs against Bill Receipt

Inventory

  • Location wise Stock Reports
  • Location wise Stock Summary
  • Stock Ledger
  • Stock Journal
  • Physical Inventory Adjustment Report
  • Opening Stock Summary
  • Stock Valuation Report
  • Issue Register
  • Materials Below Minimum Stock Levels
  • Slow/Fast Moving Item Report
  • Stock Receipts/Issues Reports
  • Goods Receipt Register
  • Supplier wise Goods Receipt Register
  • Item wise Goods Receipt Register
  • Transfer Register
  • Finish Goods Receipt Register
  • Returns Reports
  • Vendor Returns
  • Customer Returns
  • Rejection Register

Production

  • Production Order Tracking
  • Milestone Reporting for each Production order
  • Production Order wise Cost Analysis
  • Production Order on track
  • Production Orders running behind schedule
  • Production Planning Report
  • WIP Stock Status
  • Finish Goods Receipt Against Production Order
  • BOM Costing Report
  • Capacity Utilization and other Production Planning Related Report

Job Work

  • Customer’s Goods Receipt For Job Work
  • Goods Issue For Job Work
  • Goods Issue to Customer Against SO
  • Job Work Order Tracking
  • Goods Receipt Against Goods Issue to Job Work

Sales & Distribution

  • Sales Inquiry Report
  • Sales Quotation Report
  • Sales Register
  • Sales Invoice Report
  • Sales Summary
  • Customer wise Sales Report
  • Item wise Sales Report
  • Product Attribute wise Sales Report (i.e. Brand, Style, Colour etc.)
  • Shipment Report
  • Order Status Report
  • State wise Sales Report
  • Status of on-going Orders
  • Cost Analysis – Order wise impact of changes in costs
  • Quotation Tracker: To keep track of quotations given on different dates
  • Sales Delivery Report
  • Customer wise Sales Delivery Report
  • Goods Issue to Customer Against SO
  • Job Work Order Tracking
  • Project Category Report
  • Project Stage Report
  • Item wise Sales Delivery Report
  • Zone wise Sales Report
  • Packing Slip Report
  • Order Book
  • Pending Sales Quotation
  • Pending Orders Book
  • Over Due Sales Order
  • Pending Sales Invoice
  • Customer’s PO wise Sales Register
  • Salesman wise Sales Report
  • Agent wise Sales Report
  • City wise Sales Report
  • Sales Return Register

Quality Control

  • Production Inspection Report
  • Pending Inspection Report
  • Rejection Report
  • Q.A. Report

Compliance

  • Export documents
  • RG23 (A) Part I & Part II
  • RG23 (C) Part I & Part II
  • PLA Report
  • RG1 Register
  • ER1 Form
  • CT3 Register
  • Duty Receivable and Payable
  • Daily Production Reports
  • CenVAT Rule 7 Reports
  • RT5 Form
  • Input & Capital Goods Abstract
  • VAT Calculation
  • Form No. 201A
  • Form No. 201B
  • Form No. 201C
  • Annual VAT Return Form / Form 205
  • Pending Form Reports (C-Forms etc.)
  • CST Form no. 3
  • Form 16A
  • Service Tax Computation
  • Service Tax Challan Printing
  • Half Yearly Service Tax Return/ ST3 Return
  • Input Service Details

INTEGRATED MODULES