ERP Package in VB.Net Inventory Accounting , Multiple Company, Multiple Branches, Finance With SOURCE CODE

A Package Required with source code with complete inventory including ware house, multiple units, alternet units, godowns, multiple locations, multiple rate master, stock general, stock transfer, purcahse / sales challans. prepare invoice on base of chalan. Select Multiple challan and make a single invoice for all challas. list of pending challans. Purcahse order process, salse order process on that base prepare invoices. Stock REports as folowing columns. 1) Product Name 1.1) pRODUCT gROUP 2) Product Code 3) Product Mrp 4) Opening Qty, Rate, Amount 4) Inward Qty , rate, Amount 5) Outward Qty, rate, Amont 6) Closing Qty, Rate, AMont Also required productwise report, group wise report, locatoinwise, /godown wise repot etc. * Conumption and Production entries and reports also required. *Stock Calculation method reqiured on Average, FIFO, Lifo, Etc. Accounting Double Enry Accounitng System, AS PER INDIAN STANDARDS Payment, Receipt, Contra, Journal , Sales, Purchase. With Age-wise Utility, Bill-2-Bill Facility During Invoicing and payment receipts etc. so that bill-wise outstanding reprts can be taken. Billwise - Newbill, Against Bill, On A/c. , Advance .... system. INVOICING Following Columns Required. Product Name / Code, Product Unit (Base Unit / Alternet Unit ) Like box / Pcs. Qty FREE Qty Sales Rate Discount % Discount Amount Discount 2 % Discount 2 Amount Net Amount Tax % (VAT / CST ETC) Master REquired for TAXES Same required for Purchase also same as above, purcahse order, sales order same as above. Free QTY Sold report required. In Invoice Inventory Entry and Below that Accounting Entry, Like Transport Charges Etc. can be added. in invoice. and Auto Rounding Off Required. And Bill-Discount (discount on full bill amount) also required. NOTE : All masters should be base on id , so that any master can rename after entry posted also. Voucher Type required Like Sales Invoice Voucher type, new voucher type can be open by user and there should be facility of Voucher Numbering option, automatic / manual , prefix etc. also requried. Basic VAT Reports REquired In Taxation Basic Tax, Additional Tax Required. (VAT) Cheque Print, and Cheque pRINT dESIGN aLSO REQIURD. MOST IMPORTENT MUltiple Branch Required for Each comapny. Multipel Company and Multy Brach in company required. and voucher number / invoice number should be seprate for each branch and complete data shuld be seprate for each branch. DATABASE : SQL SERVER 2005 or above Backup Utility REquired IF ANYBODY HAVE REDY PACKAGE LIKE THIS I WANT GET DEMO OF IT FIRST AND CHECK IT THEN I WILL DECIDE TO ORDER. SO IF YOU HAVE READY PACKAGE LIKE THIS. THANK YOU. i want coding without store procedures. or very rare store procedures used.