Professional Documents
Culture Documents
Bill of Lading
Sales Territory
Marketing Script
Customer information
Sales Forecast
Price List
Sales Channel
Partner Program
Contact Management
Salesmen
Sales Targets
Campaign
Recurring Order
Call Plan
Feedback Recording
Inquiry
Sales Reporting
Order Tracking
Quotation-PO
Sales Order
ATP Dates
Stock Transfer
Confirmation of Order
Credit Check
PO Acknowledgement
Export Invoice
Excise Invoice
Domestic Invoice
Warranty Reminders
SLA Service
Agreements
Warranty Order
Customer Reports
Ship To Report
Excise Report
Sales Register
Sales Commission
Report
Invoices
Commission Payable
Report
Customer List
Sales Enquiry
Sales Quotation
Sales Order
Overdue PO
Expected Deliveries
Pending PO Reports
Purchase Enquiry
Monitor Supplier
Performance
Create PO
PR Approval
Publish Tenders,
Create RFQ,
Compare Quote,
Supplier Quota
Arrangement
Bid Comparisons,
Purchase Scheduling
Open PO Management
Fixed PO Management
PO Approved List
Indent Management
Branch Reports
Vendor Reports
Purchase Contract
PO by Vendor
Purchase Quotation
Quotation Comparsion
Purchase Order
PO Scheduling
Planning right from Sales until Production will be available to the Management on a click
of a button. The Planning module comprises of Forecasting based on Weighted Average,
Multi Level Production Planning, Inventory and Material Planning, Capacity Planning,
etc,.
Material Requirement
Planning
Sales Planning
Production Planning
Multi Level Production
Planning
Capacity Planning
Batch Creation
Batch Production
Complition
Job Card
Batch Creation
Job Card
Testing Process
Destruction of QC Sample
Calibration Records
Environmental Monitoring
Calibration
QC Protocol Recording
Periodic QC
Compliance Reporting
Lab Analysis
Quality Control
Protocol Master
Stability Study
Sample Register
RM Register II
Cleaning Plan
Environment Monitoring
Cleaning Register
Inventory Valuation
ABC Report
Product Report
Location Report
Ageing Report
Stock In Hand
Item Master
Product Commodity
Item Location
Product Configuration
Bin Card
Inventory History
Bin Transfer
Ageing Analysis
GRN Approval
Material Requisition
Material Requisition
Approval
Material Issues
Purchase Returns
Sales Returns
GRN Details
Material Requisition
Material Issue
Approved List
Purchase Return
Sales Return
Maintenance Type
The Excise module in eresource ERP will enable the organization to ensure Excise
compliance to manage all transactions of Sales, Purchase, Production, Warehouse
Transfer etc., This module will help the organization fulfill its statutory
requirements according to latest government regulations.
57F4 Part I
57F4 Part II
Excise MRV
TR 6
Excise Invoice
D3 Intimation
PLA
57F4
57 F4 Register
Duty Payable
R.G 23 A Part I
R. G. 23 A Part II
R.G 23 C Part I
R. G 23 C Part II
PLA Register
D3 Intimation
PLA
RG23D II
RG23D I
Sales Invoice I
Sales Invoice II
Trading Invoice I
TR6
Trading Invoice II
Salary Heads
Employee Master
Grade Master
Loan Management
Overtime Rule
Appraisal
Attendance
Attendance
Credit Note
Sales Invoice
Payment Voucher
Profitability Report
Receipt Voucher
Cost Center Wise Analysis Report