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01 - Master Module of BizRocketPlus - Versions Y23-M09-D14
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🔷🔷🔷BizRocket Plus ERP software solution from small & medium size industries to corporate sectors (All in one business solutions).🔷🔷🔷
Major Modules are highlighted below...
🔷Accounts Management Module:-🔷
✅Manage Accounts Receivables & Accounts Payables
✅Manage Bank Received & Payment Vouchers
✅ Manage Cash Received & Payment Vouchers
✅General Ledger / Accounts Ledger / Expense Ledger
✅Cash Book / Bank Book
✅Financial Reporting (Trial Balance, Profit & Loss, Balance Sheet)
✅Maintain Other Charges Head of Diffrent Types
✅New Accounts Group based on Acounting Fundamentals
✅Accounts Binding options with Brokers and Saleman
🔷Inventory Management Module:-🔷
✅Dynamic Product Chart with Multi-UOM
✅Inventory Forecasting & Valuations
✅Slow & Fast Moving Stock
✅Batching of Items
✅upto 8 serial nunbers for items
✅Multiple Barcodes for Single Item
✅Vouchers / Coupon / Sale Booster Generation for Items
✅Raw Material Items
✅Alternate Quantity
✅Conversion Factors
✅Stock In from Multiple Godowns / Branches
✅Stock out from Multiple Godowns / Branches
🔷Godown Wise Stock Management Module:-🔷
✅Stock Received / Issued Note, Inward/Outward Gate Pass
✅Inventory Handling using Multiple Locations & Stores
✅Stock Transfer between Locations
✅Sale From Diffrent Godowns
✅Purchase into Different Godowns
✅Multiple Godowns
🔷Sales Module:-🔷
✅Manage Quotation
✅Outward Gate Pass
✅Sales Order / Delivery Order
✅Sales Order Status
✅Sales Tax Invoice
✅Sales Invoice (Without Tax)
✅Sales Return
✅Sale Challans
✅Sale Challans Status
✅Record of Previous Items Sold to Selected Customers in Sale Window
🔷Purchase Module-🔷
✅Purchase Requisition
✅Purchase Order / Goods Received Note (GRN)
✅Inward Gate Pass
✅Purchase Order Status
✅Purchase Tax Invoice
✅Purchase Invoice (Without Tax)
✅Purchase Return
✅Purchase Challans
✅Purchase Challans Status
✅Predifined Bill Amount in Purchase
✅Change Product Sale and Retail Price in Purchase
✅Record of Previous Items Purchased from Selected Suppliers in Purchase Window
✅Purchase Price in FC ( Foreign Currency )
✅Using Multiple FC
🔷Broker Module🔷
✅Bind Accounts of All Types with Brokers
✅Brokers in Sale Bill Choose Dynamically of Automatically
✅Aging Reports Broker Wise
✅Commision for Brokers based on Diffrent Bills
✅Commision for Brokers on Percentage and Amount Base
✅Broker Commision Paying Module
✅Item Wise Broker Sale With Profit
🔷Manufacturing / Production Module🔷
✅Production Planner
✅Bill Of Material (BOM)
✅Raw Material Issuing Note
✅Work Order
✅Work-In-Progress (WIP)
✅Finished Goods
✅Control Daily / Monthly Production
✅Control Raw Material Consumption
✅Waste of Items During Production
✅Waste Calcualtion
🔷HR Payroll Management🔷
✅Attendance
✅Leaves
✅Resumes/Bio-Data
✅Payroll (Salaries, Loans, Advances, Commissions)
🔷Bank Management Module🔷
✅Issue Cheques to Employees
✅Manage Cheque Status to (In-Hand, Deposited, Waiting for Clearance, Cleared, Dishonored)
✅Reporting...
✅All Types of Payments
✅All Types of Receipts
✅Contra Note
✅Debit Note
✅Credit Note
✅Journal Voucher
✅Cheque Numbers and Details During Entires
✅Reminders for Payments
✅Reminders for Receipts
✅Bill to Bill Sale Receipts
✅Bill to Bill Sale Payments
🔷POS Module🔷
✅POS Quick Invoicing with Barcode Scanning or Manual Products Lookup Search
✅Hold Invoices & Quickly Create new invoices
✅Print POS Receipts
✅Day Open and Day Closing option
✅Daily Day End Report
✅Barcode Labels Generating on fingertips
✅Customize Barcode Designing option
✅Check Profit Margin on POS Screen option
✅Daily / Monthly Sales Reports
✅Enable Multiple Barcodes in POS
✅Option to Choose Price and Quantity in POS
✅POS Reporting
🔷Equated Monthly Instalment🔷
✅Dashboard to view Diffrent Aspects of Installment
✅Calculate / Generate installments plan based on installment numbers or price
✅Collect Installment payments
✅Notification for installment coming
✅View Installments Customer Wise
✅View Receipts Customer Wise
✅Fine in Receipts for Late Payment
🔷Reportting Modules🔷
✅Accounts Books Containing All Types of Account Reports
✅Aging Payable and Receiveable Reports
✅Brokers / Agents / Saleman Reports
✅Daily Profit Reports
✅Sale Reports
✅Sale Summary Reports
✅Purchase Reports
✅Purchase Summary Reporst
✅POS Summary Reports
✅Stock Reports
✅Human Resource Reports
✅Serial Number Reports
✅Godown Reports
🔷GSM Communication Modules🔷
✅Send GSM sms to Anyone
✅Send SMS to Customers at Bill
✅Send SMS to All Accounts
✅Send SMS to all Employees
✅Send Promotional SMS to All Customers
✅Send Whatsapp SMS to Customer During Bill
🔷Online Access Modules🔷
✅App can be connected to online servers and can work both online and offline
✅Different Apps for Owners and Employees
✅Real Time Connectivity of Apps anywhere in World
Major Modules are highlighted below...
🔷Accounts Management Module:-🔷
✅Manage Accounts Receivables & Accounts Payables
✅Manage Bank Received & Payment Vouchers
✅ Manage Cash Received & Payment Vouchers
✅General Ledger / Accounts Ledger / Expense Ledger
✅Cash Book / Bank Book
✅Financial Reporting (Trial Balance, Profit & Loss, Balance Sheet)
✅Maintain Other Charges Head of Diffrent Types
✅New Accounts Group based on Acounting Fundamentals
✅Accounts Binding options with Brokers and Saleman
🔷Inventory Management Module:-🔷
✅Dynamic Product Chart with Multi-UOM
✅Inventory Forecasting & Valuations
✅Slow & Fast Moving Stock
✅Batching of Items
✅upto 8 serial nunbers for items
✅Multiple Barcodes for Single Item
✅Vouchers / Coupon / Sale Booster Generation for Items
✅Raw Material Items
✅Alternate Quantity
✅Conversion Factors
✅Stock In from Multiple Godowns / Branches
✅Stock out from Multiple Godowns / Branches
🔷Godown Wise Stock Management Module:-🔷
✅Stock Received / Issued Note, Inward/Outward Gate Pass
✅Inventory Handling using Multiple Locations & Stores
✅Stock Transfer between Locations
✅Sale From Diffrent Godowns
✅Purchase into Different Godowns
✅Multiple Godowns
🔷Sales Module:-🔷
✅Manage Quotation
✅Outward Gate Pass
✅Sales Order / Delivery Order
✅Sales Order Status
✅Sales Tax Invoice
✅Sales Invoice (Without Tax)
✅Sales Return
✅Sale Challans
✅Sale Challans Status
✅Record of Previous Items Sold to Selected Customers in Sale Window
🔷Purchase Module-🔷
✅Purchase Requisition
✅Purchase Order / Goods Received Note (GRN)
✅Inward Gate Pass
✅Purchase Order Status
✅Purchase Tax Invoice
✅Purchase Invoice (Without Tax)
✅Purchase Return
✅Purchase Challans
✅Purchase Challans Status
✅Predifined Bill Amount in Purchase
✅Change Product Sale and Retail Price in Purchase
✅Record of Previous Items Purchased from Selected Suppliers in Purchase Window
✅Purchase Price in FC ( Foreign Currency )
✅Using Multiple FC
🔷Broker Module🔷
✅Bind Accounts of All Types with Brokers
✅Brokers in Sale Bill Choose Dynamically of Automatically
✅Aging Reports Broker Wise
✅Commision for Brokers based on Diffrent Bills
✅Commision for Brokers on Percentage and Amount Base
✅Broker Commision Paying Module
✅Item Wise Broker Sale With Profit
🔷Manufacturing / Production Module🔷
✅Production Planner
✅Bill Of Material (BOM)
✅Raw Material Issuing Note
✅Work Order
✅Work-In-Progress (WIP)
✅Finished Goods
✅Control Daily / Monthly Production
✅Control Raw Material Consumption
✅Waste of Items During Production
✅Waste Calcualtion
🔷HR Payroll Management🔷
✅Attendance
✅Leaves
✅Resumes/Bio-Data
✅Payroll (Salaries, Loans, Advances, Commissions)
🔷Bank Management Module🔷
✅Issue Cheques to Employees
✅Manage Cheque Status to (In-Hand, Deposited, Waiting for Clearance, Cleared, Dishonored)
✅Reporting...
✅All Types of Payments
✅All Types of Receipts
✅Contra Note
✅Debit Note
✅Credit Note
✅Journal Voucher
✅Cheque Numbers and Details During Entires
✅Reminders for Payments
✅Reminders for Receipts
✅Bill to Bill Sale Receipts
✅Bill to Bill Sale Payments
🔷POS Module🔷
✅POS Quick Invoicing with Barcode Scanning or Manual Products Lookup Search
✅Hold Invoices & Quickly Create new invoices
✅Print POS Receipts
✅Day Open and Day Closing option
✅Daily Day End Report
✅Barcode Labels Generating on fingertips
✅Customize Barcode Designing option
✅Check Profit Margin on POS Screen option
✅Daily / Monthly Sales Reports
✅Enable Multiple Barcodes in POS
✅Option to Choose Price and Quantity in POS
✅POS Reporting
🔷Equated Monthly Instalment🔷
✅Dashboard to view Diffrent Aspects of Installment
✅Calculate / Generate installments plan based on installment numbers or price
✅Collect Installment payments
✅Notification for installment coming
✅View Installments Customer Wise
✅View Receipts Customer Wise
✅Fine in Receipts for Late Payment
🔷Reportting Modules🔷
✅Accounts Books Containing All Types of Account Reports
✅Aging Payable and Receiveable Reports
✅Brokers / Agents / Saleman Reports
✅Daily Profit Reports
✅Sale Reports
✅Sale Summary Reports
✅Purchase Reports
✅Purchase Summary Reporst
✅POS Summary Reports
✅Stock Reports
✅Human Resource Reports
✅Serial Number Reports
✅Godown Reports
🔷GSM Communication Modules🔷
✅Send GSM sms to Anyone
✅Send SMS to Customers at Bill
✅Send SMS to All Accounts
✅Send SMS to all Employees
✅Send Promotional SMS to All Customers
✅Send Whatsapp SMS to Customer During Bill
🔷Online Access Modules🔷
✅App can be connected to online servers and can work both online and offline
✅Different Apps for Owners and Employees
✅Real Time Connectivity of Apps anywhere in World