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ERP Software

Administartion

Administration includes user, its role and its right management, authorization management, compay management and Database backup and restore management

References

It includes Uom Conversation,taxes and charges,deduction and discounts, currency and currncy conversion, checklist master etc.

Sales & Marketing

Prospective customer,Customer (Domestic/Export), Business associates, Enquiry(Domestic/Export),Enquiry followup and allocation.
Quotation and Amendments, Estimation and costing, Order acceptance, Performa invoice, Credit Note, Order Tracking, Customer Payments schedules and tracking.

Purchase

Vender Master, Vender approval, Purchase, Purchase Enquiries, Quotation comparison, Purchase Order, Purchase Order Authentication.
Purchase Order Schedule,Rate Contracts, Advance Payment Requisition, Material Scheduling, Receipt at third party ware houses.
LC application, GIN Costing, ROL Purchase List Generation, Purchase Invoice, Bill Passing Authentication.

Invertory

Item Categorization, Item Master with Drawing and Images, Item Rate Master, Multi Location/Section Store, Purchase Indent Correlation.
Stock Maintanance Profit Center Wise, Stock Transfer, Packing Wise Stock Maintain, Item Transaction using FIFO/ Manual, Maintain Scrap(WIP/GIN/FG).
OP Stock Item Master, Material Adjustment, Material Issue, GIN, Vender Challan.

Displatch

Packing slips and List, Delivery Challan, Tax Invoice, Dispatch Instruction.
Commercial Invoices, LR Slips, Dispatch Schedule, Dispatch Overhead Costing, Export- packing hierarchy, Documentation.

Financial Accounting

Simple to use integration setup, Chart of Accounts, accounts receivables, Account Payables, Cash Management, Financial Statements.
Bank Reconciliation, Bill- Passing Advice/ Audit - Report Generation, Bank Advice and Cheque Printing Module, Post- dated Cheques (Payments/Receipts),Loan Accounting(Fixed Deposites/Investments).
Group of accounts, Suspension of accounts.

Planning and Production

Multilevel BOM, BOM amendments, Material Requirement Planning, Creating Stores and Purchase Indents, Auto Indent, Bought out schedule.
Capacity Requirement Planning, Maintain Sales Projection Planning, Production BOM Details, Sub assembly master.
Project Master, Technical BOM, Reorder Level Based planning.

Quality Control

Item Standards and specification, Non Conformance/Rejection master, GRIN Preparation.
QC Parameter Wise Testing, FG Inspection, WIP Inspection, Suppiler Quality.
Test Certificate, PreDispatch Inspection, QA Inspection Report, Work Indent.

Logistics

Ware House master, Delivery Order, CAD (Stock Transaction From Warehouse), Bank Recipt Order.
Fright Forward Master, Ware House Stock Maintanance.
Authorozation of receipts to warehouse, Stocks at third party warehouse.

Asset Management

Group of assets, Assets Numbering/Reallocation.
Assets in Charge, Assets Maintenances.
Assets on Leased Contract( Warranty, Maintenance, Licenses, Other services).

Excise

Opening Taxes, Cenvat Credit, Cenvat Debit, Services Credit/Debit.
TR6 Challan,PLA Register, Excise 4-5(a) register, ER1 Register, Excise Invoice.
Sales Return Entry posting to part I and part II and Annexure like 18,19,21.

HR and Payroll

Recruitment and Selection Process, Employee Profile, Interface with attendance machines,Leave management, Emoluments.
Deductions and perquisite maintenance, Payroll processing,Employee Transfer/Promotion, ESIC,PF,PT,I TaxBonus(Production/Festive).
LIC and other insurances, Loans, Final Settlement.

Machine Maintenance

Preventive maintenance schedule, Maintenance Requisition, Maintenance Attendance.
Shut Down Maintenance and Requisition, In House and Out Source Calibration,Indent, Spare costs.

CALL SCHEDULE DEMO

View TCPL HMS PDF File