Sample Tech sheet ✔ ✔ ✔ ✔ Sample Order ✔ ✔ ✔ ✔ Sample Costing ✔ ✔ ✔ ✔ Sample Costing Approval ✔ ✔ ✔ ✔ Order Costing Report ✔ ✔ ✔ ✔ Cost vs. Actual Report ✔ ✔ ✔ ✔ Material Issues ✖ ✔ ✔ ✔ Sample FTN ✔ ✔ ✔ ✔ Sample Approval ✔ ✔ ✔ ✔ Sample Delivery Note ✔ ✔ ✔ ✔ Sample Order Register ✔ ✔ ✔ ✔ Pending Sample Order Register ✔ ✔ ✔ ✔ Sample FTN Register ✔ ✔ ✔ ✔ Sample Delivery Note Register ✔ ✔ ✔ ✔ Task ✖ ✖ ✔ ✔ Critical Path ✖ ✖ ✔ ✔ Planning ✖ ✖ ✔ ✔ Time and Action Report ✖ ✖ ✔ ✔ Automatic Material TNA Report ✖ ✖ ✔ ✔ Sales Order ✖ ✔ ✔ ✔ Sales Order Approval ✖ ✔ ✔ ✔ Internal Order (Factory Order) ✖ ✔ ✔ ✔ Internal Order Raw Material Requirement (IORMR) ✖ ✔ ✔ ✔ Sales Order Register ✖ ✔ ✔ ✔ Pending Sales Order Register ✖ ✔ ✔ ✔ Sales Order Vs Internal Order ✖ ✔ ✔ ✔ Sales Order Register based On Shipment Date (Daily/Weekly/Monthly) ✖ ✔ ✔ ✔ Internal Order Raw Material Requirement (IORMR) ✖ ✔ ✔ ✔ IORMR Recalculate ✖ ✔ ✔ ✔ Order Transfer ✖ ✖ ✔ ✔ Internal Order Register ✖ ✔ ✔ ✔ MRP – Automatic Indent Preparation ✖ ✔ ✔ ✔ Indent Approval ✖ ✔ ✔ ✔ Purchase Order ✖ ✔ ✔ ✔ Purchase Order Approval and Amendment Register ✖ ✔ ✔ ✔ Approved Price List Master with Amendment Register ✖ ✔ ✔ ✔ Goods Receipt Note – GRN ✖ ✔ ✔ ✔ Material Issue to Production ✖ ✔ ✔ ✔ Inspection Report Master ✖ ✔ ✔ ✔ Incoming Material Inspection ✖ ✔ ✔ ✔ Lab report with Lab Test List Master ✖ ✔ ✔ ✔ Purchase Return ✖ ✔ ✔ ✔ Rejection Return ✖ ✔ ✔ ✔ Floor return ✖ ✔ ✔ ✔ Stock Transfer DC/GRN ✖ ✔ ✔ ✔ Gate Pass Delivery Note/GRN and Gate Entry Master ✖ ✔ ✔ ✔ Stock Conversion ✖ ✔ ✔ ✔ GRN Hand Over ✖ ✔ ✔ ✔ Stock Adjustment Receipt/Issue ✖ ✔ ✔ ✔ Purchase Order Register ✖ ✔ ✔ ✔ Pending Purchase Order Register With Delay Days ✖ ✔ ✔ ✔ Purchase Order Vs GRN register ✖ ✔ ✔ ✔ Material Receipt Summary ✖ ✔ ✔ ✔ Material Issue Summary ✖ ✔ ✔ ✔ Requirement to PO Report ✖ ✔ ✔ ✔ Order Consumption Report ✖ ✔ ✔ ✔ Incoming Material Inspection Register ✖ ✔ ✔ ✔ Pending GRN for Inspection ✖ ✔ ✔ ✔ Lab Register ✖ ✔ ✔ ✔ Subcontract Order/DC ✖ ✔ ✔ ✔ Subcontract Order DC Approval ✖ ✔ ✔ ✔ Subcontract PO ✖ ✔ ✔ ✔ Subcontract PO Approval ✖ ✔ ✔ ✔ Subcontract Material Conversion DC/GRN ✖ ✔ ✔ ✔ Subcontract Material Conversion Approval ✖ ✔ ✔ ✔ Pending Job work Order Report ✖ ✔ ✔ ✔ Subcontract Material Conversion DC/GRN Report ✖ ✔ ✔ ✔ Pending Subcontract Stock Conversion DC Report ✖ ✔ ✔ ✔ Cutting Slip ✖ ✖ ✔ ✔ Cutting Slip Printing ✖ ✖ ✔ ✔ WIP Tracking ✖ ✖ ✔ ✔ Job card ✖ ✖ ✔ ✔ Job card Printing ✖ ✖ ✔ ✔ Job card Tracking ✖ ✖ ✔ ✔ AQL Inspection ✖ ✖ ✔ ✔ AQL Inspection Approval ✖ ✖ ✔ ✔ Piece rate Output ✖ ✖ ✔ ✔ Debit Note Advice ✖ ✖ ✔ ✔ Man Hours ✖ ✖ ✖ ✔ Line Allocation ✖ ✖ ✖ ✔ Daily Production Target ✖ ✖ ✖ ✔ FG Line Output Scanning with TAB ✖ ✖ ✖ ✔ Time and motion study ✖ ✖ ✔ ✔ Time and motion study Approval ✖ ✖ ✔ ✔ Barcode Output ✖ ✖ ✔ ✔ Finished Goods Transfer Note(FTN) ✖ ✖ ✔ ✔ Rejection FTN ✖ ✖ ✔ ✔ Delivery Note ✖ ✖ ✔ ✔ Daily Production Report ✖ ✖ ✔ ✔ Production Status Report ✖ ✖ ✔ ✔ WIP report ✖ ✖ ✔ ✔ Order Status Report ✖ ✖ ✔ ✔ Line Allocation Vs Actual Production Report ✖ ✖ ✖ ✔ Production Details Report ✖ ✖ ✖ ✔ Line Balancing Report ✖ ✖ ✖ ✔ Production TV – Display Board ✖ ✖ ✖ ✔ Component Checklist ✖ ✖ ✖ ✔ Component Cutting Plan ✖ ✖ ✖ ✔ Printing Cutting sticker ✖ ✖ ✖ ✔ Link RFID for Components ✖ ✖ ✖ ✔ Treatment Input Tracking ✖ ✖ ✖ ✔ Treatment Output Tracking ✖ ✖ ✖ ✔ Supermarket Inward ✖ ✖ ✖ ✔ Supermarket Output ✖ ✖ ✖ ✔ RFID Details ✖ ✖ ✖ ✔ Component Cutting Report ✖ ✖ ✖ ✔ Component Cutting Balance Report ✖ ✖ ✖ ✔ Treatment Report ✖ ✖ ✖ ✔ Treatment Input Pending Report ✖ ✖ ✖ ✔ Treatment Outward Pending Report ✖ ✖ ✖ ✔ Component Supermarket Report ✖ ✖ ✖ ✔ Supermarket Inward Pending Report ✖ ✖ ✖ ✔ Supermarket Outward Pending Report ✖ ✖ ✖ ✔ Supermarket Balance Report ✖ ✖ ✖ ✔ Supermarket Stitching Feeding Report ✖ ✖ ✖ ✔ Invoice ✖ ✖ ✖ ✔ Receipt ✖ ✖ ✖ ✔ Purchase Bill Passing ✖ ✔ ✔ ✔ Bill Payment ✖ ✖ ✖ ✔ General Payment ✖ ✖ ✖ ✔ Contra ✖ ✖ ✖ ✔ Journal Voucher ✖ ✖ ✖ ✔ Debit Note ✖ ✖ ✖ ✔ Credit Note ✖ ✖ ✖ ✔ Opening Balance ✖ ✖ ✖ ✔ Import Tally Data ✖ ✖ ✖ ✔ Cheque Printing ✖ ✖ ✖ ✔ Account Books Report ✖ ✖ ✖ ✔ Bank Book Report ✖ ✖ ✖ ✔ Cash Book Report ✖ ✖ ✖ ✔ Day Book Report ✖ ✖ ✖ ✔ Purchase Bill Passing with Report ✖ ✖ ✖ ✔ Payables Aging Analysis Report ✖ ✖ ✖ ✔ Receivables Aging Analysis Report ✖ ✖ ✖ ✔ Trial Balance Report ✖ ✖ ✖ ✔ P & L Report ✖ ✖ ✖ ✔ Balance SheetReport ✖ ✖ ✖ ✔ Bill Register ✖ ✖ ✖ ✔ BRS Report ✖ ✖ ✖ ✔ Cash Flow Statement Report ✖ ✖ ✖ ✔ Payables Report ✖ ✖ ✖ ✔ Receivables Report ✖ ✖ ✖ ✔ API Integration With TALLY/SAP/ORACLE/SAGE/DYNAMICS 365 ✖ ✖ ✖ ✔ Email / Voice / Online Support ✔ ✔ ✔ ✔ Dedicated account manager ✖ ✖ ✖ ✔
Sample Tech sheet ✔ ✔ ✔ ✔ Sample Order ✔ ✔ ✔ ✔ Sample Costing ✔ ✔ ✔ ✔ Sample Costing Approval ✔ ✔ ✔ ✔ Order Costing Report ✔ ✔ ✔ ✔ Cost vs. Actual Report ✔ ✔ ✔ ✔ Material Issues ✖ ✔ ✔ ✔ Sample FTN ✔ ✔ ✔ ✔ Sample Approval ✔ ✔ ✔ ✔ Sample Delivery Note ✔ ✔ ✔ ✔ Sample Order Register ✔ ✔ ✔ ✔ Pending Sample Order Register ✔ ✔ ✔ ✔ Sample FTN Register ✔ ✔ ✔ ✔ Sample Delivery Note Register ✔ ✔ ✔ ✔ Task ✖ ✖ ✔ ✔ Critical Path ✖ ✖ ✔ ✔ Planning ✖ ✖ ✔ ✔ Time and Action Report ✖ ✖ ✔ ✔ Automatic Material TNA Report ✖ ✖ ✔ ✔ Sales Order ✖ ✔ ✔ ✔ Sales Order Approval ✖ ✔ ✔ ✔ Internal Order (Factory Order) ✖ ✔ ✔ ✔ Internal Order Raw Material Requirement (IORMR) ✖ ✔ ✔ ✔ Sales Order Register ✖ ✔ ✔ ✔ Pending Sales Order Register ✖ ✔ ✔ ✔ Sales Order Vs Internal Order ✖ ✔ ✔ ✔ Sales Order Register based On Shipment Date (Daily/Weekly/Monthly) ✖ ✔ ✔ ✔ Internal Order Raw Material Requirement (IORMR) ✖ ✔ ✔ ✔ IORMR Recalculate ✖ ✔ ✔ ✔ Order Transfer ✖ ✖ ✔ ✔ Internal Order Register ✖ ✔ ✔ ✔ MRP – Automatic Indent Preparation ✖ ✔ ✔ ✔ Indent Approval ✖ ✔ ✔ ✔ Purchase Order ✖ ✔ ✔ ✔ Purchase Order Approval and Amendment Register ✖ ✔ ✔ ✔ Approved Price List Master with Amendment Register ✖ ✔ ✔ ✔ Goods Receipt Note – GRN ✖ ✔ ✔ ✔ Material Issue to Production ✖ ✔ ✔ ✔ Inspection Report Master ✖ ✔ ✔ ✔ Incoming Material Inspection ✖ ✔ ✔ ✔ Lab report with Lab Test List Master ✖ ✔ ✔ ✔ Purchase Return ✖ ✔ ✔ ✔ Rejection Return ✖ ✔ ✔ ✔ Floor return ✖ ✔ ✔ ✔ Stock Transfer DC/GRN ✖ ✔ ✔ ✔ Gate Pass Delivery Note/GRN and Gate Entry Master ✖ ✔ ✔ ✔ Stock Conversion ✖ ✔ ✔ ✔ GRN Hand Over ✖ ✔ ✔ ✔ Stock Adjustment Receipt/Issue ✖ ✔ ✔ ✔ Purchase Order Register ✖ ✔ ✔ ✔ Pending Purchase Order Register With Delay Days ✖ ✔ ✔ ✔ Purchase Order Vs GRN register ✖ ✔ ✔ ✔ Material Receipt Summary ✖ ✔ ✔ ✔ Material Issue Summary ✖ ✔ ✔ ✔ Requirement to PO Report ✖ ✔ ✔ ✔ Order Consumption Report ✖ ✔ ✔ ✔ Incoming Material Inspection Register ✖ ✔ ✔ ✔ Pending GRN for Inspection ✖ ✔ ✔ ✔ Lab Register ✖ ✔ ✔ ✔ Subcontract Order/DC ✖ ✔ ✔ ✔ Subcontract Order DC Approval ✖ ✔ ✔ ✔ Subcontract PO ✖ ✔ ✔ ✔ Subcontract PO Approval ✖ ✔ ✔ ✔ Subcontract Material Conversion DC/GRN ✖ ✔ ✔ ✔ Subcontract Material Conversion Approval ✖ ✔ ✔ ✔ Pending Job work Order Report ✖ ✔ ✔ ✔ Subcontract Material Conversion DC/GRN Report ✖ ✔ ✔ ✔ Pending Subcontract Stock Conversion DC Report ✖ ✔ ✔ ✔ Cutting Slip ✖ ✖ ✔ ✔ Cutting Slip Printing ✖ ✖ ✔ ✔ WIP Tracking ✖ ✖ ✔ ✔ Job card ✖ ✖ ✔ ✔ Job card Printing ✖ ✖ ✔ ✔ Job card Tracking ✖ ✖ ✔ ✔ AQL Inspection ✖ ✖ ✔ ✔ AQL Inspection Approval ✖ ✖ ✔ ✔ Piece rate Output ✖ ✖ ✔ ✔ Debit Note Advice ✖ ✖ ✔ ✔ Man Hours ✖ ✖ ✖ ✔ Line Allocation ✖ ✖ ✖ ✔ Daily Production Target ✖ ✖ ✖ ✔ FG Line Output Scanning with TAB ✖ ✖ ✖ ✔ Time and motion study ✖ ✖ ✔ ✔ Time and motion study Approval ✖ ✖ ✔ ✔ Barcode Output ✖ ✖ ✔ ✔ Finished Goods Transfer Note(FTN) ✖ ✖ ✔ ✔ Rejection FTN ✖ ✖ ✔ ✔ Delivery Note ✖ ✖ ✔ ✔ Daily Production Report ✖ ✖ ✔ ✔ Production Status Report ✖ ✖ ✔ ✔ WIP report ✖ ✖ ✔ ✔ Order Status Report ✖ ✖ ✔ ✔ Line Allocation Vs Actual Production Report ✖ ✖ ✖ ✔ Production Details Report ✖ ✖ ✖ ✔ Line Balancing Report ✖ ✖ ✖ ✔ Production TV – Display Board ✖ ✖ ✖ ✔ Component Checklist ✖ ✖ ✖ ✔ Component Cutting Plan ✖ ✖ ✖ ✔ Printing Cutting sticker ✖ ✖ ✖ ✔ Link RFID for Components ✖ ✖ ✖ ✔ Treatment Input Tracking ✖ ✖ ✖ ✔ Treatment Output Tracking ✖ ✖ ✖ ✔ Supermarket Inward ✖ ✖ ✖ ✔ Supermarket Output ✖ ✖ ✖ ✔ RFID Details ✖ ✖ ✖ ✔ Component Cutting Report ✖ ✖ ✖ ✔ Component Cutting Balance Report ✖ ✖ ✖ ✔ Treatment Report ✖ ✖ ✖ ✔ Treatment Input Pending Report ✖ ✖ ✖ ✔ Treatment Outward Pending Report ✖ ✖ ✖ ✔ Component Supermarket Report ✖ ✖ ✖ ✔ Supermarket Inward Pending Report ✖ ✖ ✖ ✔ Supermarket Outward Pending Report ✖ ✖ ✖ ✔ Supermarket Balance Report ✖ ✖ ✖ ✔ Supermarket Stitching Feeding Report ✖ ✖ ✖ ✔ Invoice ✖ ✖ ✖ ✔ Receipt ✖ ✖ ✖ ✔ Purchase Bill Passing ✖ ✔ ✔ ✔ Bill Payment ✖ ✖ ✖ ✔ General Payment ✖ ✖ ✖ ✔ Contra ✖ ✖ ✖ ✔ Journal Voucher ✖ ✖ ✖ ✔ Debit Note ✖ ✖ ✖ ✔ Credit Note ✖ ✖ ✖ ✔ Opening Balance ✖ ✖ ✖ ✔ Import Tally Data ✖ ✖ ✖ ✔ Cheque Printing ✖ ✖ ✖ ✔ Account Books Report ✖ ✖ ✖ ✔ Bank Book Report ✖ ✖ ✖ ✔ Cash Book Report ✖ ✖ ✖ ✔ Day Book Report ✖ ✖ ✖ ✔ Purchase Bill Passing with Report ✖ ✖ ✖ ✔ Payables Aging Analysis Report ✖ ✖ ✖ ✔ Receivables Aging Analysis Report ✖ ✖ ✖ ✔ Trial Balance Report ✖ ✖ ✖ ✔ P & L Report ✖ ✖ ✖ ✔ Balance SheetReport ✖ ✖ ✖ ✔ Bill Register ✖ ✖ ✖ ✔ BRS Report ✖ ✖ ✖ ✔ Cash Flow Statement Report ✖ ✖ ✖ ✔ Payables Report ✖ ✖ ✖ ✔ Receivables Report ✖ ✖ ✖ ✔ API Integration With TALLY/SAP/ORACLE/SAGE/DYNAMICS 365 ✖ ✖ ✖ ✔ Email / Voice / Online Support ✔ ✔ ✔ ✔ Dedicated account manager ✖ ✖ ✖ ✔
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