| Module
Name |
| Finance
»
|
| Accounting ( G/L, Sub-G/L) , Grouping
, Schedules & Presentation |
| Budget Accounting (On-line / Off-line) |
| Bill-Passing Advice / Audit – Report
Generation |
| Bank Advice & Cheque Printing Module |
| Post-Dated Cheques (Payments / Receipts) |
| Loan Accounting (Fixed Deposits / Investments) |
| Bank Reconciliation, Interest, Bank-Limit
Utilization |
| Provision Accounting (On-line / Off-line) |
| Fixed–Assets-Accounting
|
| Captive Capitalization |
| Division (Cost Center / Profit-Center)
– A/C |
| SBU Accounting with self balancing J.V
(Multiple Trial Balance Group) |
| Item Reference in Accounting Transaction
for Aux. Inv. Valuation |
| Bill (Invoice) Discounting + realization
/ crystallization |
| Agent Accounting |
| Point-of-sale |
| Transporter Bill Passing W.R.T. Invoicing |
| Lorry Receipt (LR)/ Gate Entry Module |
| Foreign Exchange Purchase / Sales |
| Multiple Audit Closures |
| Joint Venture parallel Accounting |
| Inter cost center Secondary Allocation |
| WIP Shop / Sub-Contractor Value Added
Accounting |
| Insurance - transit and Fixed Assets
|
| Dealer Security Deposit and Incentive
schemes |
| Multi Currency & Auto Gen. of Foreign
Currency gain / loss |
| Trial Balance Group consolidation (Pre
requisites : II-14) |
|
| POP
- Purchase Order Processing System » |
| Inventory (Item) Purchase: Account |
| Inventory (Item) – Purchase Order
+ GIN + Delivery Challan + A/C |
| Pre - Purchase Order (P.O.) Cycle (Indent
/ Enquiry / Quotation) |
| PO / GIN, SO / Invoice: Many to Many
relationship |
| Supplementary Invoice of Retrospective
Rate changes |
| Active / Non-active Vendors, Parties |
| EDI Interface per transaction type |
|
| SOP
- Sales Order Processing System » |
| Inventory (Item) Purchase: Account |
| Inventory (Item) – Purchase Order
+ GIN + Delivery Challan + A/C |
| Pre - Sales Order (S.O.) Cycle (Enquiry
/ Quotation) |
| PO / GIN, SO / Invoice: Many to Many
relationship |
| Customer-Gin (Inspection) Report Generation |
| Sales Price List Control Module |
| Sales / Marketing Scheme |
| Supplementary Invoice of Retrospective
Rate changes |
| Active / Non-active Customers , Parties |
| EDI Interface per transaction type |
| Warranty Claims Management and Automation
|
| Route/Mobile Van sales system |
|
| Imports
- Export -Advance Licence » |
| Import Accounting (P.O., GIN ,Bill of
Entry, C/A Bill, Bonding / De-bonding) |
| Export- Packing hierarchy , Documentation
|
| Advance License (DEEC / DEPB /Duty drawback)(Pre
requisites : III-13,III-16) |
|
| Taxation
»
|
| Excise (Pre-Requisites for this modules:
(I) 1,2,3,6) |
| Excise - Single item Multiple tariffs
and declaration (Pre-Requisites 12) |
| RG 23D Excise (Traders) |
| Octroi |
| Entry Tax |
| Work Contract Tax automation |
| Sales-Tax Set –Off /on-line purchase
tax set off with inventory valuation |
| TDS Accounting, & Automation |
|
| Inventory
Management System » |
| Multiple Warehouse / Shop |
| Inventory Lot / Batch Tracking |
| Active / Non-active Mater Items |
| Containers (Bottles / Cylinders) Accounting |
| Drum tracking / container tracking |
| Auxiliary unit of measurement |
| Finished Goods Production + Inventory
Item by size Unit Wise |
| Automatic Item code generation |
| Bar Code Interface for Material Handling
Transaction |
|
| Production
- Bill of Material » |
| Production – Account Bill-of-Material |
| Scrap Accounting (Production) |
| Sub–Contractor OUT |
| Sub-Contractor IN (Job-Work) & TDS
Accounting |
| Loan Licensee |
| Alternate Bill Of Material ( up to 5
levels) |
| Bye Product - quantity /valuation automation |
| Works Order Tracking |
| FIFO transaction control |
| Tools (dies / moulds) Amortization (Excise,
Fixed Asset, Life) |
| Bin Placement & Picking Automation |
|
| Quality
Control » |
| Material Inspection & Q/C Module
(Interlocking) |
| Rejection Quantity Module ( Purchase
/ Sale) |
| Rejection System- ATR(scrap) , RTA(Salvage),Deviation,
Disposal |
|
| Production
Planning & MRP Modules » |
| Planning MRP (Auto Indent/PO Generation
/ Bought – Out Schedule) |
| MRP based: Auto Works Order Generation
+ Machine loading |
| Tool / Gauges / Fixture Calibration &
Monitoring |
| Machine – Operator Operation Logging
& Monitoring + costing |
| Capacity requirement planning |
|
| Multi-Location/Multi
Company / Depot Management System » |
| Depot / C & F / Consignment Agent
(C.A.) & interface with HO + Works |
| Multiple Company |
| Group Co. Global Master |
| Group Co.’s Consolidation |
| Inter-Group Co’s Funds / Goods
Transfer |
| Field management system & interface
with Head Office (H.O.) |
| Remote Transfer : To and Fro to remote
Server |
| STN automation: Send Receive: Transfer
OUT / Transfer IN |
| STN IN-transit tracking |
|
| Security
Features » |
| User wise Rights / Security Transaction
level |
| Audit Trail of Modified / Deleted Transaction |
| User defined On-Line Printing of Master
/ Transaction Entries |
| Transaction Authorization before Posting(Finance) |
| Transaction Authorization before Posting(
Inventory) |
| Joint Authorization ( Two Level ) with
Slabs |
| Functional Rights - Role based |
| Database Encryption |
|
| Miscellaneous
Productivity Options : |
| Report-Generation (Modify Existing Reports) |
| User Defined Reports |
| Mail / Date – Reminder / Transaction
– Memo |
|
| Payroll
System » |
| Essential Modules |
| Payroll Accounting - Basic |
| Income Tax deducted at Source System |
| Attendance-Recording Interface to Payroll |
| Human Resource Development |
|
| Modules
for automation » |
| Leave Encashment |
| Promotion- increment- designation rate
matrix- slabwise increment |
| DA computation based on index |
| Priority Table for deductions |
| Bank Advice , Cheque Printing Module |
| Interface with Int-E-View + Employee
A/C JV |
| Interface with Int-E-View for cash entitlement |
| Salary reversal with interface with Int-E-View
|
| Interface to other FA system by way of
JVs |
| Full & Final settlement based on
payroll |
| PF Trust Accounting Module |
| Monthly provision for Superannuation,Gratuity |
| Location by Cost Centre wise salaries
JV for multi-locational company |
| Dearness Allowance arrears |
| Professional Tax Arrears |
|
