Project Description:
Description
I need a fully functional small ERP / with source code, developed in .Net or Java, and BD
may be anything MSSQL or Postgress.
Security Administration
Profiles, Data Sharing Rules, Groups
Web based system
Multi-companies
Multi- currency
Language spanish
Workflow Management
Financial Accounting
Daily Books (Cash, Bank, GL,Journal, Debit Note, Credit Note, Sales and Purchase), Trial Balance,
Balance Sheet, Profit & Loss, Cost Center Analysis, Budget Analysis, Final Account, Cash
Flow Statement, Fund Flow Statement, Expanses Analysis, Ratio Analysis, T.D.S. Return,
Bank Reconciliation, Bank Overdraft, Cheque Status, Depreciation Charts and other reports.
Sales and Account Receivables
Invoicing, Sales Tax Return, Sales Tax Forms, Credit Limit, Sales Book, Credit Note for Rejection
and Returns, Credit, Note Register, Customer’s Balance, Customer’s Statement, Customer’s
Outstanding Analysis (Age wise/Bill wise /Due Date wise), Payment Reminder, Forum Reminder,
Classification of Debitors, Payment Collection Register, Sales Analysis Report, Sales vs Targets,
Sales Trends, Customer Order Status, Order Schedule, Interest, Calculation, Invoice Reconciliation,
Product Profitability Analysis, Sales Summary.
Purchase Accounting and Account Payable
Suppliers Balance, Supplier’s Statement, Outstanding Analysis (Age wise/Bill wise/Due Date Wise),
Purchase, Debit Note for Rejection and Return, Debit Note Register, Purchase Analysis Report,
Purchase order Status, Expected Delivery, Order Scheduling.
Fixed Assets
Costing
Cost Center, Project Forecasting, Man Hour Rates, Projects Overheads Details, Formulation of Costing,
Allocation of Expenses, Budget Analysis, Forecasting Analysis, Consolidation of Projects
Inventory
Stock Control (Multilocation Store Concept), Purchase and Sales of Stock in different units,
Monitoring of Maximum Level, Minimum Level and Reorder Level, Monitoring of Stock
sent out for Job Work, Stock Valuation (Stocks are valued on Moving Weight Average Rate
of FIFO of Various Receipts, Issue and Receipt of Materials), Indentation and Monitoring of Material,
GRN Register, Issue Register, Stock Ledger, Rejected Stock Ledger, Stock Statement, Purchase
Bill Analysis, ABC Analysis and many other Reports.
Payroll
Employee Personal Information, Salary as per Income Tax Rules, Increments and Arrears
Maintenance, Statutory reporting Reporting.
Supply Chain Management
Budget
Priority will classify the abstraction of the BD.
We adapt the software end up in our country.
We require all documentation possible.
We see some demonstration, before hiring.
Reports of our country what we developed, but the software must have the availability of the information in the BD.
We will pay for progress, in that order.
Excuse my bad English.
