Web ERP Software

Trading ERP Software This software can be described as a complete business software [login to view URL] has module such as sales , purchase ,inventory,Accounts. please check below demo link. Project Demo [login to view URL] 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 Part no wise item search Sales quotation creation,performa invoice cash sales,credit sales,export sales,receipt stock management chart of accounts,trail balance,Balance sheet. Daily operation report, sales man wise report. negative stock cash sale entry average cost calculation financial year closing advance receipt Purchase Goods Receive Note Purchase Comparison Purchase Invoice Purchase Order Purchase Post Purchase Requisition Purchase Return Supplier Master Sales Cash Sales Cash Sales Return Credit Sales Credit Sales Return Customer Master Delivery Order Export Sales InvoicePost Proforma Invoice Sales CRM Sales Order Sales Quotation Shipment Export Sales Inventory Brand Master HS Code Item Category Item Inquiry Item Master ItemType Opening Stock Stock Adjustment Stock Request Stock Transfer Unit Master Accounts Bank Payment Bank Reconcile Cash Deposit Cash Payment Cheque Deposit Journal Voucher Opening Balance Prepaid Expenses Receipt Receipt Advance HR & Payroll Advance Loan Attendance Deduction Employee Leave Category Leave policy Leave Request Other Request Payroll Season Shift Project Project Control Panel Account Settings Authorization Branch Chart Of Accounts Currency Department DiaDyn Settings Exchange Rate Financial Year Master Settings Role Assignment Roles Users Tax Salary Tax Tax Master Reports 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 Credit Sales Report Credit Sales Credit Sales Return Net Credit Sales Credit Sales Profit Analysis Date-wise Credit Sales Summary Month-wise Credit Sales Summary Export Sales Financial Reports Financial Reports 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