Modules Of Sysnova ERP
Modules Of Sysnova ERP
Ready ERP Solutions For Your Business,
A complete ERP Solutions for multi dimensional businesses!
- Supplier Creation
- Purchase Requisition
- RFQ Management.
- Purchase order- Approval system
- Purchase LC
- Purchase return
- Landing cost calculation
Reports :
- Purchase register
- Stock Movement Report for Supply chain
- Statement of Purchase
- Comparative statement
- Bill of Materials
- Material Requirements Planning
- Production posting (Finished goods)
- Item consumption in production
- Packing materials consumption in production
- Stock and accounts integration
REPORTS :
- Monthly Production Report
- Product History With BOM Consumption
- Production Detail Report
- Batch Wise Production History
- Product BOM Details
- Produced Product Process Status
- Different types of product maintain by store
- Finished goods batch tracking and tractability
- Item category creation
- Inventory management for active ingredients with potency and shelf life
- PO(Purchase order) wise GRN (Good receiving notes) increase the stock.
- Min, max, reorder point generation
- Issue method FIFO
- Stock Movement and adjustment
- Stock Count and store value
- Maintain item by Row Rack Bin
- Multiple Warehouses, Location and Multiple Unit Of Measure
- Tracking of inventory item by expiry date
- Monthly stock statement
REPORTS :
- Inventory Transaction Summary
- Inventory Transaction Details
- Daily Stock Level
- Daily Stock & Sales Status
- Field Force Setup
- Region, Territory Wise Dealer Setup
- Setup Sales Target
- Dealer Credit Limit Setup
- Cash and Credit Order can be Placed
- Corporate, General and Other Type of Order can be separated
- Approval Process has been setup (TSO to RSM). Notification can be go through email.
- SMS to Dealer and Sales Rep after Complete Order
- Receive Completed Order from Field Force
- Check the Order, See the Available Qty
- Partial Shipment if Any
- Automatically Create Delivery Order and Invoice/Customer Bill.
- SMS to Dealer after Complete Shipment
- Advance Payment Receipt Option
- Payment Allocation for Credit Sales
- SMS to Dealer after receive Payment
- Return Product Calculation from Dealer and Adjust Receivable
REPORTS :
- Sales Order Print Format, Field Force Structure Report, Sales Order Print Report
- Periodic Sales Report, Month Wise Sales Report, Receivable Aging Report, Target Vs Achievement Report, Pending Sales Order Report, Delivery Challan, Gate Pass, Customer Bill
- Sales & Collection Status, Periodic Collection Report, Month Wise Collection Report. Payment Voucher
- Chart of Accounts
- General Ledger
- Cost/Profit center info
- Collection Option / Accounts Receivable
- Payment Option / Accounts Payable
- Advance Payment/ Collection
- Multiple voucher entry option
- Cash Journal (Petty Cash) Entry
- Bank Transfer Entry
- Bank Reconciliation
REPORTS :
- Party Ledger
- Bank / Cash Transaction Details
- Bank/Cash Closing Balance
- Consolidated Partner Ledger
- Outstanding Summary
- Statement of Income
- Statement of Financial Position
- Trial Balance
- Money Receipt
- Define Asset Type As Owned or Rented & Depreciable or Not
- Depreciation Calculation Methods
- Invoices Created for each Asset record with history.
- Convert purchased Product to asset
- Tracking Asset Balances
REPORTS :
- Asset register report
- Assets Cost Details
- Company, unit, section, department entry
- Attendance generate from Attendance device
- Online Leave Management
- Allowances and deduction setup by Grade wise
- Automatic salary Process And Pay Slip Generation
- Employee details
- Loan Against Salary
- Salary advance, Promotion and transfer
REPORTS :
- Employee Details Payroll
- Gross Salary Test-Details
- Gross Salary-Final
- Attendance Reporting
- Leave Report
- Salary statement for Bank
- Create and manage tasks associated with different projects.
- Material resources to different projects and tasks. Monitor resource availability and utilization.
- Record and track the time spent by employees on various project tasks
- Track project-related costs, including materials, labor, and overhead expenses. Monitor budget adherence and cost variance.
- Generate reports on project status, resource utilization, cost analysis, and other key performance indicators.
