Medium size ERP /CRM with source code 1
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Project Budget$1500 - $3000 USD
I need a fully functional medium size ERP /CRM with source code, 6 Months support & Training, developed in dotnet or PHP and backend may be anything SQL server or Oracle. The ERP can be a school erp, manufacturing erp or any other erp. Please let me know if anybody has the [url removed, login to view] contact me with ur demo [url removed, login to view] you have anything to offer, contact me asap with demo.
Sales Tools Features :
Leads, Contacts, Accounts, Opportunities, Sales Forcasting,
Campaigns, Email Templates, Email Opt-out, Email Marketing,
Activities Calendar, Reports Dashboard, Web Form, Leads, Contacts
Data Storage(Records), Import Data (per batch), Export Module Data, Export All Data (Data backup)
Profiles, Data Sharing Rules, Groups
Workflow Management :-
Workflow Rules, Workflow Alerts, Workflow Tasks
Daily Books (Cash, Bank, 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.
Cost Center, Project Forecasting, Man Hour Rates, Projects Overheads Details, Formulation of Costing, Allocation of Expenses, Budget Analysis, Forecasting Analysis, Consolidation of Projects
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.
Employee Personal Information, T.D.S. on Salary as per Income Tax Rules, Increments and Arrears Maintenance, Statutory reporting of PF & ESI, Printing of all Statutory Forms as 12, 12A, 6A, 3A, Monitoring statements of Advances, Leaves and Loan, Automatic deduction of Loan Installments, TDS Reporting of Form 16, Overtime, Calculation According to Statutory Laws, Salary Slips, Salary Register.
Production and Planning
Sample Creations, Sample Costing, Sample to Buyer, Sample Approval, Order Received from Buyer, Pre-Production Costing, Buyer’s Order Planning, Order Scheduling according to Sample, Purchase Order (Issue, Received and Confirmation), Job Work (Issue, Received and Confirmation), Work in Progress, Store Issue, Daily Dispatch, Production and Rejection, Standard and Actual Consumption, Valued BOM Concept, Machine Utilization Log, Finished Goods Issue, Packing, Final Dispatch.
MODVAT Adjustments, 57 F (3) Register, RG 23 A Part – I Register, RG 23 A Part – II Register, RG – 1 Register, RG – 12 Register, RG 23 C Part – I Register, RG 23 C Part – II Register, PLA Register, Monthly abstracts of PLA..
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