Customized Solution for Manufacturers
Purchase Procedures:
Purchase Order
Supplier-wise Terms & Conditions in P.O.
GRN to PO linking
GRN – Qty/Rate validation with P.O.
QC procedures – Accepted/ Rejected Qty
GRN authorization, Purchase Bill Booking
Auto Debit Note / Rejection Invoice for Rejected Qty
Stores:
Stores functions, Inventory – Multi-grouping, Multi-unit
Material Issue Slip
Production:
BOM, Multi-level BOM, BOM Copy for similar Items, Multi-design BOM,
History of BOM Changes
Production/ Consumption, Multi-stage production,
Inverse BOM ( required for Sheet Cutting etc. )
Costing of FG with Direct Costs added
Subcontracting: Challan 4(5), Stock Quantity Analysis at Subcontractor’s godown
Scrap Calculations, Storage, Re-working, Scrap
Sales:
Sales Order with or without Schedule
Excise Invoice against Sales Order or S.O. Schedule
Rejection-in
Sale Analysis
Material Requirements Planning:
Calculating Raw Material Requirements for single/ multiple Sales Orders booked based On BOM
Considering: Total Qty required less Closing Stock Less Purchase Orders Pending stock = Net Shortage
Statutory:
Excise reports, VAT Reports, Service Tax Reports, TDS/ TCS
Purchase Procedures:
Purchase Order
Supplier-wise Terms & Conditions in P.O.
GRN to PO linking
GRN – Qty/Rate validation with P.O.
QC procedures – Accepted/ Rejected Qty
GRN authorization, Purchase Bill Booking
Auto Debit Note / Rejection Invoice for Rejected Qty
Stores:
Stores functions, Inventory – Multi-grouping, Multi-unit
Material Issue Slip
Production:
BOM, Multi-level BOM, BOM Copy for similar Items, Multi-design BOM,
History of BOM Changes
Production/ Consumption, Multi-stage production,
Inverse BOM ( required for Sheet Cutting etc. )
Costing of FG with Direct Costs added
Subcontracting: Challan 4(5), Stock Quantity Analysis at Subcontractor’s godown
Scrap Calculations, Storage, Re-working, Scrap
Sales:
Sales Order with or without Schedule
Excise Invoice against Sales Order or S.O. Schedule
Rejection-in
Sale Analysis
Material Requirements Planning:
Calculating Raw Material Requirements for single/ multiple Sales Orders booked based On BOM
Considering: Total Qty required less Closing Stock Less Purchase Orders Pending stock = Net Shortage
Statutory:
Excise reports, VAT Reports, Service Tax Reports, TDS/ TCS
Call us : +919970131618 / +919850700600 / +919860701600
Computer Shopee-
Computer Shopee
Pooja Classic, Somnath Nagar,S No 43/6, Wadgaon Sheri, Near Karan
Bazzar, Pune 14.
9850700600 / 9970131618
email: - ComputerShopee@gmail.com
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