Financial Accounting

Ledger Report Bill-wise Ledger Report Cash Book Petty Cash Book Bank Book Day Book Voucher Register Monthly Ledger Summary

Balance Sheet Segment Reporting Bank Reconciliation Report Ageing Analysis Group Summary Trial Balance Profit & Loss Statement

Sales Register Purchase Register Overdue Receivables Overdue Payables Cash-Flow monitoring Expected receipts Expected payments

Purchase

Indent Reports Material-wise Indents Indent status report User-wise Indents Other advanced reports Quotation Reports Buyer Group wise quotation Supplier wise Quotations Inquiries awaiting response

Purchase Order Reports POs awaiting approval POs awaiting acknowledgement Closed POs Short Closed POs POs with invoices processed Buyer Group wise PO Reports Company wise PO Reports

PO Amendments Report Material wise POs Supplier wise POs Purchase Invoice Register Supplier wise Invoice Register Item wise Invoice Register Pending POs Pending POs against Bill Receipt

Inventory

Location wise Stock Reports Location wise Stock Summary Stock Ledger Stock Journal Physical Inventory Adjustment Report Opening Stock Summary Stock Valuation Report

Issue Register Materials Below Minimum Stock Levels Slow/Fast Moving Item Report Stock Receipts/Issues Reports Goods Receipt Register Supplier wise Goods Receipt Register Item wise Goods Receipt Register

Transfer Register Finish Goods Receipt Register Returns Reports Vendor Returns Customer Returns Rejection Register

Production

Production Order Tracking Milestone Reporting for each Production order Production Order wise Cost Analysis Production Order on track

Production Orders running behind schedule Production Planning Report WIP Stock Status

Finish Goods Receipt Against Production Order BOM Costing Report Capacity Utilization and other Production Planning Related Report

Job Work

Customer’s Goods Receipt For Job Work Goods Issue For Job Work

Goods Issue to Customer Against SO Job Work Order Tracking

Goods Receipt Against Goods Issue to Job Work

Sales & Distribution

Sales Inquiry Report Sales Quotation Report Sales Register Sales Invoice Report Sales Summary Customer wise Sales Report Item wise Sales Report Product Attribute wise Sales Report (i.e. Brand, Style, Colour etc.) Shipment Report Order Status Report State wise Sales Report

Status of on-going Orders Cost Analysis – Order wise impact of changes in costs Quotation Tracker: To keep track of quotations given on different dates Sales Delivery Report Customer wise Sales Delivery Report Goods Issue to Customer Against SO Job Work Order Tracking Project Category Report Project Stage Report Item wise Sales Delivery Report

Zone wise Sales Report Packing Slip Report Order Book Pending Sales Quotation Pending Orders Book Over Due Sales Order Pending Sales Invoice Customer’s PO wise Sales Register Salesman wise Sales Report Agent wise Sales Report City wise Sales Report Sales Return Register

Quality Control

Production Inspection Report Pending Inspection Report

Rejection Report

Q.A. Report

Compliance

Export documents RG23 (A) Part I & Part II RG23 (C) Part I & Part II PLA Report RG1 Register ER1 Form CT3 Register Duty Receivable and Payable Daily Production Reports

CenVAT Rule 7 Reports RT5 Form Input & Capital Goods Abstract VAT Calculation Form No. 201A Form No. 201B Form No. 201C Annual VAT Return Form / Form 205

Pending Form Reports (C-Forms etc.) CST Form no. 3 Form 16A Service Tax Computation Service Tax Challan Printing Half Yearly Service Tax Return/ ST3 Return Input Service Details

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