• Dashboard

  • 1) Trailer

  • Approve Orders
  • Current Production
  • To Dispatch
  • 2) PEB

  • Approve Orders
  • Current Production
  • To Dispatch
  • 3) LGSS

  • Approve Orders
  • Current Production
  • To Dispatch
  • 4) Leaf Spring

  • Approve Orders
  • Current Production
  • To Dispatch
  • 5) Bolt

  • Approve Orders
  • Current Production
  • To Dispatch
  • 6) U-Bolt

  • Approve Orders
  • Current Production
  • To Dispatch
  • 7) Purchase Order

  • Approved P.I
  • Issued P.P
  • GRN Entry
  • 8) Service Order

  • Approved S.I
  • Issued S.O
  • SRN Entry
  • 9) Employee

  • Permanent Expat
  • Permanent Local
  • Employee's Visa Expiry
  • Employee's Passport Expiry
  • Dependant's Visa Expiry
  • Dependant's Passport Expiry
  • User

  • 1) User
  • 2) User Authentication (Manage User)
  • Masters

  • 1) UOM Master
  • 2) Purchase Material
  • 3) Customer Master
  • 4) Produced & Trading Materials
  •     Manage Produced & Trading Materials
  •     Manage Supplier Material
  •     Manage Trading Materials Price
  •     Manage Production Materials Price
  • 5) Service Master
  • 6) Tax Master
  • 7) Assets Material
  • HR

  • Employee

  • 1) Add Permanent Employee
  • 2) View Employee
  • 3) Add Casual Employee
  • 4) View Casuals
  • Salary Registration

  • 1) Expat Salary Registration
  • 2) View Expat Salary
  • 3) Local Salary Registration
  • 4) View Local Salary
  • Dependants (Add, View)

  • Manage Attendance

  • 1) Permanent Expat
  • 2) Pernanent Local
  • 3) View Attendance
  • Loans & Advances

  • 1) Add Loans Advances
  • 2) View Loans Advances
  • Payee Master

  • Leave Master

  • 1) Add leave Register
  • 2) View Leave Register
  • Leave Update

  • 1) Leave Update
  • 2) Leave Report
  • Finance

  • Ledger Group

  • 1) Ledger group List
  • 2) Add Ledger
  • 3) Ledger List
  • Manage Credit Limit

  • 1) Manage Credit Limit For Customer
  • Payroll

  • 1) Payroll Process
  • 2) View Payroll Process List
  • Entry Type

  • Finanical Reports

  • 1) Profit And Loss A/C
  • 2) Trial Balance
  • 3) Balance Sheet
  • 4) Payables Report
  • 5) Receivables Report
  • Day Book

  • Declare Assets (Add,View)

  • Stock

  • 1) Stock Issuance (Add,View)
  • 2) Finished Goods (Add,View)
  •           F.G.Stock Availability
  • 3) Reserve Stock (Add,View)
  • 4) Purchase Stock (Add,View)
  • 5) Return Goods Stock (Add,View)
  • 6) Manage Low Stock Slert (Add,View)
  • 7) Finished Goods PEB (Add,View)
  •           PEB Project Stock
  • 8) Goods Receipt Note (Add,View)
  • 9) Scrap Stock (View)
  • 10) Finished Goods LGSS (Add,View)
  •           LGSS Project Stock
  • Sales

  • 1) Sales Order (Add,View)
  • 2) Dispatch Goods (Add,View)
  • 3) Return Of Sold Goods (Add,View)
  • 4) Sales Invoice (Add,View)
  • Leaf Spring

  • 1) Leaf Spring Master (Add,View)
  • 2) Leaf Spring BOM (Add,View)
  • 3) Leaf Spring Production
  •           Produce On Order
  •           Producet To Stock
  •           View Leaf Spring Production
  • 4) Leaf Spring Material Reques (Add,View)
  • 5) Leaf Spring Work Progress
  •           View LS Work Progress
  • U BOLT

  • 1) U Bolt Master
  •           Bending Shape Master
  • 2) UBolt Specification (Add,View)
  • 3) U Bolt Production
  •           U Bolt Produce On Order
  •           U Bolt Produce To Stock
  •           View U Bolt Production
  • 4) U Bolt Material Request (Add,View)
  • 5) U Bolt Work Progress (View)
  • Bolt

  • 1) Bolt Head Master
  • 2) Thread Type Master
  • 3) Bolt Specification (Add,View)
  • 4) Bolt Production
  •           Bolt Produce On Order
  •           Bolt Produce To Stock
  •           View Bolt Production
  • 5) Bolt Material Request (Add,View)
  • 6) Bolt Work Progress (View)
  • Purchase

  • 1) Purchase Request (Add,View)
  • 2) Purchase Indent (Add,View)
  • 3) Purchase Order
  •           Generate Purchase Order
  •           View Purchase Order
  • Service

  • 1) Service Request (Add,View)
  • 2) Service Indent (Add,View)
  • 3) Service Order (Add,View)
  • 4) Approve Service (Add,View)
  • 5) Service Invoice (Add,View)
  • Plant Maintenance

  • 1) REQ.Group Master
  •           Manage Req.Group Master
  • 2) Plant Maintenance (Add,View)
  • 3) Update P.M
  • Work Order

  • 1) Add Work Order Invoice
  • 2) View Work Order Invoice
  • Report

  • 1) Purchase Report
  • 2) Sales Report
  • 3) Profitability Report
  • 4) Attendance Report