The Ideal Software for Food Processing Industry, designed as per ISO Certification requirements. Businesses with Factories and Offices at different geographical locations, would be ideally suited to use this software. A wholistic Enterprise Resource Solution for Businesses wishing to Automate various processes in the Food Processing Business.

HIGHLIGHTS

Complete integration of all the resources required in Manufacturing.

Updated Status of Stocks lying at the factory immediately at the Office.

Seamless flow of documents and transactions between Factory and Office.

Complete and Total overall control of System at Office.

Various MIS Report Options available.

Documents relating to various government Agencies incorporated, with flexiblilty to change, Modify      them very easily.

Desinged as Per Requirement of ISO Certifications.

Ability to Keep stock in dual units.

Quality Control Module for Checking of Quality of Raw materials and Finished Products.

Despatches to and from different locations and invocing from different locations possible and with
     complete integrations of stock at both locations, as well as centralised location.

MODULES :-

MASTERS

     Company Master

     Voucher Master
     Excise Master
     Sales Tax Master

     Department Master
     Sales Person Master

     Vendor Master
     Customer Master

     Purchase Product Category Master
     Purchase Product Master

     Sales Product Category Master
     Sales Product Master

     Description / Special Instruction / Remarks Master


TRANSACTIONS


     Opening Stock

     Quality Control

  PURCHASES

     Purchase Requisition
     Purchase Order
     Goods Receipt Note (MRN)
     Vendor Rejection Note

  SALES

     Sales Order
     Delivery Order / Challan
     Invoice
     Customer Rejection Note

  PRODUCTION

     Issue Slip
     Production Planning Slip
     Finished Product Slip
     Wastage Inward and Outward


JOB WORK (PURCHASES AND SALES)

  JOB WORK PURCHASES (OWN MATERIAL SENT OUTSIDE)

     Purchase Order
     Job Work Issue Slip (With Excise Annexures)
     Job Work Receipt Slip (With Excise Annexures)

  JOB WORK SALES (CLIENT MATERIAL RECEIVED FROM OUTSIDE)

     Sales Order
     Job Work In Slip (With Excise Annexures)
     Job Work Outward Slip (With Excise Annexures)
     Delivery Order
     Invoice


MIS REPORTS

     Stock Statement Reports (Detailed & Summary) Purchase / Sales

     Quality control Reports and Registers as per ISO certification

  PURCHASES

     Purchase Requisition Reports (Product wise, Detailed etc.)

     Purchase Order Reports (Product wise, Vendor wise, Status etc.)

     GRN Reports (Product wise, Vendor wise etc.)

     Vendor Rejection Reports (Product wise, Vendor wise etc.)


  SALES

     Sales Order Reports (Product wise, Customer wise, Status etc.)

     Sales Reports (Product wise, Customer wise, Total Summary, Detailed etc.)


  PRODUCTION

     Issue Slip Reports (Product wise, Department wise, Total Summary, Detailed etc.)

     Production Planning Slip Reports (Product wise, Department wise, Total Summary, Detailed           etc.)

     Finished Products Reports (Product wise, Total Summary, Detailed etc.)

     Wastage Reports (Inward, Outward, Total Summary, Detailed etc.)


EXCISE MODULE, REGISTERS & REPORTS

  TRANSACTION

     Excise Opening
     Excise Payment Monthly / Daily / Forthnightly Entry Module

  REPORTS / REGISTERS

     RG 23 A - I

     RG 23 A - II

     RG 23 C - I

     RG 23 C - II

     PLA REGISTER

     ER PART I

     ER PART II

     DAILY STOCK REGISTER

JOB WORK EXCISE REGISTERS & REPORTS


     JOB WORK STOCK REGISTER (Purchases & Sales)

     JOB WORK Reports Vendor Wise (Purchases & Sales)

     JOB WORK Reports Product Wise (Purchases & Sales)

     JOB WORK Summary Reports (Purchases & Sales)

QUALITY CONTROL REGISTERS & REPORTS

     RAW MATERIAL QUALITY CONTROL REGISTER

     SEMI FINISHED AND FINISHED MATERIAL QUALITY CONTROL REGISTER

     SAMPLE DESTRUCTION REPORT

UTILITIES


     Master Back-up & Restore

     Transaction Back-up & Restore

     Update Stock (For Making Changes in Stock, Once New Year Commences)

     Link GRN to Purchase Order

     Link GRN / Finished Product to Quality Control Slip

     Sample Destruction Module

     Link Invoice / Delivery Order to Sales Order

     Close Purchase Requistion / Purchase Order / Sales Order

     User Creation and User Rights

     New Year Creation

     Transfer Records to any accounting Packages (Like Tally etc.)

To receive more details and a power point presentation for our above Software email us at mmsfood@yashinfy.com