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Factory
Management Software
Address Maintenance:
Store Maintenance:
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M.R.R. Entry.
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M.R.I.R. Entry.
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M.R.I.R. Printing [Supplier wise,
Product Wise, Pending].
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Acceptance Statement.
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Rejection Statement.
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Inward Chalan Register.
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D.C. Entry [Coded, Sundries].
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D.C. Printing [Coded, Sundries].
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Issue Entry.
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Issue Register [Dept. Wise, Item
Wise].
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Material Return Entry.
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Return Register [Dept. Wise,
Contractor Wise].
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Product Listing.
Purchase Maintenance:
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Purchase Order Entry.
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Purchase Order Printing.
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Purchase Order Listing [Supplier
Wise, Item Wise, Status].
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Purchase Order Outstanding [Supplier
Wise, Item Wise].
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Purchase Order Annexure Printing.
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P.O. Excess Material Received
Report.
Account Maintenance:
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Account Code Entry.
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Group Code Entry.
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Graphical Analysis of all Heads [Bar
/ Pie / Line]
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Opening Balance Entry.
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Voucher Entry [Cash / Bank / Journal
Vouchers].
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Post Dated Cheque Handling Incoming
Cheque.
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Post Dated Cheque Handling Outgoing
Cheque.
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Today Collection Cheque Listing.
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Return Cheque Entry.
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Cash Book Listing.
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Day Book Listing.
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Trail Balance [Opening, Monthly,
Cumulative, as on date]
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Profit & Loss Report.
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Balance Sheet.
Utility:
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