Add-On Modules
Add On Modules are functionality add ons that are developed and maintained separate from the Core Modules. The status of these modules can often be variable. Some are actively supported by their original developers and/or other interested community members, some are up to date, some are in limbo and not compatible with current versions. They are available on all supported development platforms and on the tested target platforms. Essential modules are general and useful for a majority of applications. A module that is used for a special purpose is considered an add-on module even if it is available on all supported platforms.
Payment Reminder Auto Mail
It is useful to send daily mails for O/s reminder letter on and after due date.
C Form Receivable Auto Mail
It is useful to send daily mails for pending C form reminder.
Invoice Auto Mail
It is useful for sending invoice soft copy via mail to customer on sales creation.
SMS Module
Payment, Receipt & Sales.
Auto Sales Invoice on DC
Base on delivery challan, sales entry will auto generate.
Sales to Purchase
Inter-company transfer auto generate from sales company to purchase company.
Payment to Receipt
Inter-company payment auto generate receipt in second company.
Purchase Requisition & Quotation
Requisition & Quotation can be maintain before orders.
Sales Invoice Formats
Sales Invoice printing formats available for trading, manufacturing, excise etc.
Challan/ PS/ Annexure Formats
Available printing formats for Challan, Packing Slip, Job Work Annexure etc.
Cash/ Che Receipt Formats
Available Cash or cheque, donation receipt printing formats.
Ledger Address Book
Columnar book for ledger master information.
Raw Material Requirements
It is useful to know, raw materials wise requirements as per all finished goods order booking.
BOM Re-Order Level
It is useful to know, finished goods wise raw material requirements as per finished goods order booking.
Batch-wise Voucher Details
Single batch wise report for each allocated stock item voucher details.
Raw Material Requirements
It is useful to know, raw materials wise requirements as per all finished goods order booking.
BOM Re-Order Level
It is useful to know, finished goods wise raw material requirements as per finished goods order booking.
Batch-wise Voucher Details
Single batch wise report for each allocated stock item voucher details.
Batch-wise Summary
All Batches Summary with drill down information of stock item with opening, inward, outward & closing balances.
Item-wise Party-wise Sales
Columnar & Row base information for Item & related parties sales qty.
BOM Cost in Price Level
Maintain BOM (Bill of Materials) cost for each & every finished goods to track minimum costing.
Excel Integration Modules
Ready Excel integration modules for importing masters & transactions.
Additional Stock Reports
Many stock trading or manufacturing related reports are available.
Additional Finance Reports
Many financial reports are available.