ERP Package in VB.Net Inventory Accounting , Multiple Company, Multiple Branches, Finance With SOURCE CODE
₹37500-75000 INR
Closed
Posted over 9 years ago
₹37500-75000 INR
Paid on delivery
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.
I am an experience .net developer and I had made this kind of project already.I am very passionate about this kind of job and am ready to do the work and I am also having the read ymade package
Thanks for the opportunity to bid on your project.
I propose to supply FinancialWorld(Tm) Inventory Software, an ERP application developed with VB.Net at advanced stages of completion. The package contains the features you have itemized and could be quickly customized to meet your requirements in a short period of time.
I will supply documented source code and application Users Guide.
Please contact me if you have questions on any or all aspects of my offer.