Inventory Management Software
Making Purchase Request & Rate comparison finally the Purchase order.In Rate comparison we have three approvals Basic Approval, Accounts Approval & MD Approval then only we can generate the purchase order.Without the Purchase Request, Rate comparison & approvals directly we can create the Open Purchase Order during the emergency time.
Vehicle & Fleet Management
In Own vehicle screen we can create all the types of vehicles and own vehicle.In this screen we can mention all the basic details like as vehicle type vehicle basis, usage cost, Fuel type, insurance renewal date, permit renewal date, FC Date, Purchased details etc.,
In Land Asset we can track the details of Property in Name of , Patta No Seller Name, Survey No, Extend, Date of Acquisition, Purchase Value , Tax Payment details etc.,We can upload the scanned copy of Land document and Tax document, whenever we required we can download the copies.
Payroll Management:In employee management we can create the employee Basic information, Personal information, Contact details and Salary Details. We can track the Employees Daily attendance, Monthly attendance and Salary details. In Daily attendance Report we can track the Day wise attendance details of each employee.In Monthly attendance we can view the details of Opening Leave Balance, Total Days Days Worked, Leave Taken, Management Leave, Holiday & LOP based on this details the salary will generated for the employee. We can track the Employees Advance details and also it will auto detect monthly while generating the salary for employee.
The GST Report is auto generated once the GRN Entry is done.In this report we can track the Accessible Amount, SGST Amount, CGST Amount, IGST Amount and also we can download the invoice copy which was uploaded in GRN Confirmation entry.
In Project Estimation we can create what are all the work types and sub works involved in the Project.We can assign all the Raw materials, measurement details, qty, Rate etc., involved in the project.Finally we can view the Total Estimation Cost for the Project.
All the BOM’S will listed out in Production entry.This Production entry is connected with Inventory Management.Once the store issue done in inventory management against the Production means it will auto reflect in this screen.
Payment & Vouchers:
In Labour Charge entry we can track the payments of the labours worked for the projects.Here we can track the payments of Individual project.In Labour charge bill entry we can generate the bills for each Labour charge entry or we can combine all the labour charge entry into a single bill.The Labour charge entry can be done Project wise.
Once the GRN Entry done in the Inventory module ,the bill pass can be generated for the suppliers to track the payments,this bill pass are integrated with Tally software automatically by using the Infraconsoft tally Integration module (Infraconsoft Account synchronization Tool.)