Enhanced Features that will change your Business
Automate your business processes and improve your efficiency.
Advanced Inventory
Track, Manage and Record live
stock movement & information
Customizable BI
Record, classify and summarize the
Financial reports and transactions
Users, Roles & Permissions
Define your hierarchy and assign
permissions to the respective roles
Multi-tasking
Simultaneously work on different
tasks without compromising
Bank Reconciliations
Make use of simple & direct Reconciliations
on your financial transactions
SQL Compatible
Integrate with most common yet
powerful SQL database with UdyogERP
Quality Control
Maintain your manufacturing standards
and adhere to regulations
Accurate Fin & Tax Reports
Plan, organize and manage your reports
for unmatched insights & efficiency
EXIM & SEZ Features
Generate your EXIM Documentation
Seamlessly with customized parameters
Happy Clients. Satisfied Users. Across Verticals.
UdyogERP has gained the trust & support PAN India.
By Business Type
By Tax & Regulatory
By Tax & Regulatory
Integrate with Essential Business Utilities
Customize and simplify your user experience with multiple integration seamlessly
Robust & Reliable GSP services for your mission critical requirements Unmatched Availability SLAs
High performance Middleware on Cloud for your B2G Transactions Features to Continuously Ensure Secure and Successful Data Exchange.
Partition Tolerant
Highly Secure
Auto Scaling
Fault Tolerant
Near Real-time Synchronization
Clustered
Self-Service Portal
High Performance
Mirrored Data StoreA complete TDS package for processing and file TDS returns. Prepare, Process, Centrally manage and file regular & correction TDS return online.
Forms 26Q, 27Q, 26, 27 and 27A for Quarterly/ Annual Returns as per statutory requirement.
- Auto Allocation of TDS
- Payment details of TDS Deductions
- Form 16A management
- Can be printed for a transaction
- Can be printed for a period
- Can be printed yearly
- Exporting data in NSDL Compliant TDS file format
- TDS Annexure deductee-wise break-up of TDS
- Complete tracking of each transaction from deduction to payment
A Bolt-On solution for diversified Export/ Import requirements!
Export/ Import Documentation Management Simplified. ROI Guaranteed!
Secured Access
Role based security enables the users to access only functions or features mapped to them
Audit Trail
Provision to capture the actions performed/changes made thus meeting internal/external audit needs
Documents
Scanned copies of various documents can be stored and can be further linked to the transactions or masters
Flexibility
Maximum flexibility to specify scopes for managing EXIM and related processes/documents
BPM/Workflow
Workflows can be customized to meet the requirements of the business flow or the needs of users
Intuitive Interface
Easy to navigate Interface to enhance the software users’ experience
Our E-way Bill Solution enTransact is tailormade to support the mission-critical requirements of your business.
Reducing the ambiguities and rendering for the smooth transactions.
Efficient Collaboration
Instant Notifications
Stay/keep informed among consignee, consignor
Data/Document
Exchange
Generation of different delivery challans linking the invoice
Multi-location
Processing
A bulk e way bill generating option is also available for multiple locations
Accurate Invoicing
enTransact helps to understand the compliance issues & validates data.
B2B Reconciliations
Automated e-way bill reconciliation with collaborativeverification.
Integrated GST Filing
Designed to file returns every month and get business GST compliant.
Accurate, Always Up-to-date, Efficient & Easy to Use
Exceptional Technology that will keep your Business ahead, Always Compliant and give you Tax Savings
Automated GST Calculation
Applicable Tax is Auto levied on the goods/
services by entering the description
All Transaction Types
Supports various types of transactions including
Sales, Purchases, Payments and Receipts
Service Excellence
Expert services with round the clock
availability and consultant guidance
Easy Integrations
Ability to Integrate with other major
ERPs and products in the industry seamlessly
Trusted & Trained Partners
100+ Trained partner base across India,
Looks after sales & services
Ease to Use
Easy to navigate Interface to enhance the
User experience & User Satisfaction.
Expert GST Filings
Runs on Highly Configurable Tax Engine.
Transform the way you operate your business
E-Way Bills Integrated
Generate E- Way Bills while
generating Invoices simultaneously
Dashboards & Reports
Comes with Custom Report Builder
for Building Simple Intelligent Reports
Pricing & Variants
-
Professional
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-
Professional Server-3
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-
Professional Server
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-
Enterprise
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Professional Desktop
Supports advanced accounting features with additional inventory management and order processing On-Premise
Best suited for Medium Businesses with Single users/ Stand Alone Operations
Order Management
- Order Processing
- Transaction Amendment
- Transaction Approval
- Open Order
- Sales Analysis
- Orders vs Stock Available
- Order Termination / Cancellation
- Salesman-wise Order Booking
- Complete Sales & Purchase Order Management
- Customized End-user Pricing Standard Quotation
TDS/TCS
- Tax on Partial / Full Payments of Bills
- Auto Allocation of TDS
- Multi-Level BOM
- Allow Multi-Party Printing
- Exporting Data in NSDL Compliant TDS file Format
- Flexibility for Auto and Manual Calculation of TDS
- Electronic format (e-TDS Return) with Form 16A, 26Q, 27Q and 27A
- Payment details of TDS Deductions
- Accounting for Tax on Partial/Full Payment of Bills
- Complete Tracking of each Transaction from Deduction to Payment
- Challan Management and Printing for Prompt and Accurate Filing of Tax
- Electronic format (e-TDS return) with Form 26, 26Q, 27, 27A (Validated by Govt. Utility)
- Generates Form 16A, TDS Challan, TDS Computation and TDS Payable Reports
- TDS Annexure Deductee-wise Break-up of TDS
- Payment Detail of TDS Deduction
- Form 16A management
– Can be Printed for a Transaction
– Can be Printed for a Period
– Can be Printed yearly
GST
- GST Return Filing 1-9
- Customized GST Bill Format
- Automatic GST Computation on Sales Debit Note, Credit Note, etc.
- Avail Input Tax Credit against GST
- Output GST per Inward/Outward GST Bill
- GST Reports, GSTIN Validation, HSN Lookup
- Reverse Service Charge Mechanism
- Services with Provisions for Taxable, Non-Taxable, Exempt and Export Services and linked to GST Classification
- Support for Marking Services Performed as Pure-agent
- GST Input Credit for Taxable, Exempt and Import services
- Single Bank-Payment/ Receipt against Multiple Bills or Services
- Automatic Computation of GST on Sales, Debit Note, Credit Note etc. for Generating GST
- ISD Module for Companies who want to Distribute their Input Credit to their
- Units Providing Taxable Services or Manufacturing Excisable Goods
- Printing of Tax Invoice
- Item wise Sales Purchase, Sales Return, Register and detail summary
- Pre-defined list of Sales & Purchase Classifications
- Complete Tracking of each Transaction till Annual Returns
Functional Enhancements
- User Alert
- Auto E-mail
- Auto Transaction
- BI Reports for Accounting
- BI Reports for Master
- File Upload Master
- Multi UOM
- Multi-Co
- Point of Sale
- SMS
- Digital Signature
- Multi-Level BOM
Manufacturing
- By-product Management
- Labour Job Management
- Multi-Level BOM
- QC
- Quality Certification
- Work in Progress
- BOM (Bill of Material) Definition
- Generation of Multiple Invoice formats
- Differential Rate Invoice Entry
- Job Work Entries
Inventory Management
- Barcode
- Batch Processing
- Process Inventory
- Serialize Inventory
Financial Accounting
- Advanced Accounting Features
- Cost Center
- COGS
- FM Costing
- Project Costing
- Landed Costs
- Basic Accounting with General Ledger
- Cash Book, Bank Book and Day Book
- Bank Advice Report
- Purchase Returns
- Credit Note from Suppliers
- Debit Note to Buyers
- Party and Bills on Hold
- Cheque Printing
- Account Analysis
- Unallocated Receipts and Payments
- Salesman Outstanding Report
- Business Intelligence (BI) Reports for Registers
Professional Desktop
Supports advanced accounting features with additional inventory management and order processing On-Premise
Order Management
- Order Processing
- Transaction Amendment
- Transaction Approval
- Open Order
- Sales Analysis
- Orders vs Stock Available
- Order Termination / Cancellation
- Salesman-wise Order Booking
- Complete Sales & Purchase Order Management
- Customized End-user Pricing Standard Quotation
TDS/TCS
- Tax on Partial / Full Payments of Bills
- Auto Allocation of TDS
- Multi-Level BOM
- Allow Multi-Party Printing
- Exporting Data in NSDL Compliant TDS file Format
- Flexibility for Auto and Manual Calculation of TDS
- Electronic format (e-TDS Return) with Form 16A, 26Q, 27Q and 27A
- Payment details of TDS Deductions
- Accounting for Tax on Partial/Full Payment of Bills
- Complete Tracking of each Transaction from Deduction to Payment
- Challan Management and Printing for Prompt and Accurate Filing of Tax
- Electronic format (e-TDS return) with Form 26, 26Q, 27, 27A (Validated by Govt. Utility)
- Generates Form 16A, TDS Challan, TDS Computation and TDS Payable Reports
- TDS Annexure Deductee-wise Break-up of TDS
- Payment Detail of TDS Deduction
- Form 16A management
– Can be Printed for a Transaction
– Can be Printed for a Period
– Can be Printed yearly
GST
- GST Return Filing 1-9
- Customized GST Bill Format
- Automatic GST Computation on Sales Debit Note, Credit Note, etc.
- Avail Input Tax Credit against GST
- Output GST per Inward/Outward GST Bill
- GST Reports, GSTIN Validation, HSN Lookup
- Reverse Service Charge Mechanism
- Services with Provisions for Taxable, Non-Taxable, Exempt and Export Services and linked to GST Classification
- Support for Marking Services Performed as Pure-agent
- GST Input Credit for Taxable, Exempt and Import services
- Single Bank-Payment/ Receipt against Multiple Bills or Services
- Automatic Computation of GST on Sales, Debit Note, Credit Note etc. for Generating GST
- ISD Module for Companies who want to Distribute their Input Credit to their
- Units Providing Taxable Services or Manufacturing Excisable Goods
- Printing of Tax Invoice
- Item wise Sales Purchase, Sales Return, Register and detail summary
- Pre-defined list of Sales & Purchase Classifications
- Complete Tracking of each Transaction till Annual Returns
Functional Enhancements
- User Alert
- Auto E-mail
- Auto Transaction
- BI Reports for Accounting
- BI Reports for Master
- File Upload Master
- Multi UOM
- Multi-Co
- Point of Sale
- SMS
- Digital Signature
- Multi-Level BOM
Manufacturing
- By-product Management
- Labour Job Management
- Multi-Level BOM
- QC
- Quality Certification
- Work in Progress
- BOM (Bill of Material) Definition
- Generation of Multiple Invoice formats
- Differential Rate Invoice Entry
- Job Work Entries
Inventory Management
- Barcode
- Batch Processing
- Process Inventory
- Serialize Inventory
Financial Accounting
- Advanced Accounting Features
- Cost Center
- COGS
- FM Costing
- Project Costing
- Landed Costs
- Basic Accounting with General Ledger
- Cash Book, Bank Book and Day Book
- Bank Advice Report
- Purchase Returns
- Credit Note from Suppliers
- Debit Note to Buyers
- Party and Bills on Hold
- Cheque Printing
- Account Analysis
- Unallocated Receipts and Payments
- Salesman Outstanding Report
- Business Intelligence (BI) Reports for Registers
Order Management
- Sales Analysis
- Transaction Amendment
- Transaction Approval
- Order Processing
- Open Order
- Orders vs Stock Available
- Order Termination / Cancellation
- Salesman-wise Order Booking
- Complete Sales & Purchase Order Management
TDS/TCS
- Tax on Partial / Full Payments of Bills
- Auto Allocation of TDS
- Multi-Level BOM
- Allow Multi-Party Printing
- Exporting Data in NSDL Compliant TDS file Format
- Flexibility for Auto and Manual Calculation of TDS
- Electronic format (e-TDS Return) with Form 16A, 26Q, 27Q and 27A
- Payment details of TDS Deductions
- Accounting for Tax on Partial/Full Payment of Bills
- Complete Tracking of each Transaction from Deduction to Payment
- Challan Management and Printing for Prompt and Accurate Filing of Tax
- Electronic format (e-TDS return) with Form 26, 26Q, 27, 27A (Validated by Govt. Utility)
- Generates Form 16A, TDS Challan, TDS Computation and TDS Payable Reports
- TDS Annexure Deductee-wise Break-up of TDS
- Payment Detail of TDS Deduction
- Form 16A management
– Can be Printed for a Transaction
– Can be Printed for a Period
– Can be Printed yearly
Inventory Management
- Barcode
- Batch Processing
- Process Inventory
- Serialize Inventory
GST
- GST Return Filing 1-9
- Customized GST Bill Format
- Automatic GST Computation on Sales Debit Note, Credit Note, etc.
- Avail Input Tax Credit against GST
- Output GST per Inward/Outward GST Bill
- GST Reports, GSTIN Validation, HSN Lookup
- Reverse Service Charge Mechanism
- Services with Provisions for Taxable, Non-Taxable, Exempt and Export Services and linked to GST Classification
- Support for Marking Services Performed as Pure-agent
- GST Input Credit for Taxable, Exempt and Import services
- Single Bank-Payment/ Receipt against Multiple Bills or Services
- Automatic Computation of GST on Sales, Debit Note, Credit Note etc. for Generating GST
- ISD Module for Companies who want to Distribute their Input Credit to their
- Units Providing Taxable Services or Manufacturing Excisable Goods
- Printing of Tax Invoice
- Item wise Sales Purchase, Sales Return, Register and detail summary
- Pre-defined list of Sales & Purchase Classifications
- Complete Tracking of each Transaction till Annual Returns
Manufacturing
-
- Labour Job Management
- Job Work Entries
- By-product Management
- Multi-Level BOM
- QC
- Quality Certification
- Work in Progress
- BOM (Bill of Material) Definition
- Generation of Multiple Invoice formats
- Differential Rate Invoice Entry
Financial Accounting
- Bank Advice Report
- Purchase Returns
- Debit Note to Buyers
- Party and Bills on Hold
- Cheque Printing
- Advanced Accounting Features
- Cost Center
- COGS
- FM Costing
- Project Costing
- Landed Costs
- Basic Accounting with General Ledger
- Cash Book, Bank Book and Day Book
- Credit Note from Suppliers
- Account Analysis
- Unallocated Receipts and Payments
- Salesman Outstanding Report
- Business Intelligence (BI) Reports for Registers
Functional Enhancements
- Auto E-mail
- Auto Transaction
- BI Reports for Accounting
- BI Reports for Master
- File Upload Master
- Multi UOM
- Multi-Co
- Point of Sale
- SMS
- Digital Signature
- User Alert
- Multi-Level BOM
Professional Server-3
Supports advanced accounting features with additional inventory management and order processing On-Premise
Best suited for Medium Businesses with Three User Operations
Order Management
- Sales Analysis
- Transaction Amendment
- Transaction Approval
- Order Processing
- Open Order
- Orders vs Stock Available
- Order Termination / Cancellation
- Salesman-wise Order Booking
- Complete Sales & Purchase Order Management
TDS/TCS
- Tax on Partial / Full Payments of Bills
- Auto Allocation of TDS
- Multi-Level BOM
- Allow Multi-Party Printing
- Exporting Data in NSDL Compliant TDS file Format
- Flexibility for Auto and Manual Calculation of TDS
- Electronic format (e-TDS Return) with Form 16A, 26Q, 27Q and 27A
- Payment details of TDS Deductions
- Accounting for Tax on Partial/Full Payment of Bills
- Complete Tracking of each Transaction from Deduction to Payment
- Challan Management and Printing for Prompt and Accurate Filing of Tax
- Electronic format (e-TDS return) with Form 26, 26Q, 27, 27A (Validated by Govt. Utility)
- Generates Form 16A, TDS Challan, TDS Computation and TDS Payable Reports
- TDS Annexure Deductee-wise Break-up of TDS
- Payment Detail of TDS Deduction
- Form 16A management
– Can be Printed for a Transaction
– Can be Printed for a Period
– Can be Printed yearly
Inventory Management
- Barcode
- Batch Processing
- Process Inventory
- Serialize Inventory
GST
- GST Return Filing 1-9
- Customized GST Bill Format
- Automatic GST Computation on Sales Debit Note, Credit Note, etc.
- Avail Input Tax Credit against GST
- Output GST per Inward/Outward GST Bill
- GST Reports, GSTIN Validation, HSN Lookup
- Reverse Service Charge Mechanism
- Services with Provisions for Taxable, Non-Taxable, Exempt and Export Services and linked to GST Classification
- Support for Marking Services Performed as Pure-agent
- GST Input Credit for Taxable, Exempt and Import services
- Single Bank-Payment/ Receipt against Multiple Bills or Services
- Automatic Computation of GST on Sales, Debit Note, Credit Note etc. for Generating GST
- ISD Module for Companies who want to Distribute their Input Credit to their
- Units Providing Taxable Services or Manufacturing Excisable Goods
- Printing of Tax Invoice
- Item wise Sales Purchase, Sales Return, Register and detail summary
- Pre-defined list of Sales & Purchase Classifications
- Complete Tracking of each Transaction till Annual Returns
Manufacturing
- By-product Management
- Labour Job Management
- Job Work Entries
- By-product Management
- Multi-Level BOM
- QC
- Quality Certification
- Work in Progress
- BOM (Bill of Material) Definition
- Generation of Multiple Invoice formats
- Differential Rate Invoice Entry
Financial Accounting
- Bank Advice Report
- Purchase Returns
- Debit Note to Buyers
- Party and Bills on Hold
- Cheque Printing
- Advanced Accounting Features
- Cost Center
- COGS
- FM Costing
- Project Costing
- Landed Costs
- Basic Accounting with General Ledger
- Cash Book, Bank Book and Day Book
- Credit Note from Suppliers
- Account Analysis
- Unallocated Receipts and Payments
- Salesman Outstanding Report
- Business Intelligence (BI) Reports for Registers
Functional Enhancements
- Auto E-mail
- Auto Transaction
- BI Reports for Accounting
- BI Reports for Master
- File Upload Master
- Multi UOM
- Multi-Co
- Point of Sale
- SMS
- Digital Signature
- User Alert
- Multi-Level BOM
Professional Server
Supports multi user access features with additional inventory management and order processing On-Cloud
Best suited for Medium Businesses with Multi users access
Order Management
- Order Processing
- Transaction Amendment
- Transaction Approval
- Open Order
- Sales Analysis
- Orders vs Stock Available
- Order Termination / Cancellation
- Salesman-wise Order Booking
- Complete Sales & Purchase Order Management
- Customized End-user Pricing Standard Quotation
TDS/TCS
- Tax on Partial / Full Payments of Bills
- Auto Allocation of TDS
- Multi-Level BOM
- Allow Multi-Party Printing
- Exporting Data in NSDL Compliant TDS file Format
- Flexibility for Auto and Manual Calculation of TDS
- Electronic format (e-TDS Return) with Form 16A, 26Q, 27Q and 27A
- Payment details of TDS Deductions
- Accounting for Tax on Partial/Full Payment of Bills
- Complete Tracking of each Transaction from Deduction to Payment
- Challan Management and Printing for Prompt and Accurate Filing of Tax
- Electronic format (e-TDS return) with Form 26, 26Q, 27, 27A (Validated by Govt. Utility)
- Generates Form 16A, TDS Challan, TDS Computation and TDS Payable Reports
- TDS Annexure Deductee-wise Break-up of TDS
- Payment Detail of TDS Deduction
- Form 16A management
– Can be Printed for a Transaction
– Can be Printed for a Period
– Can be Printed yearly
Inventory Management
- Barcode
- Batch Processing
- Process Inventory
- Serialize Inventory
GST
- GST Return Filing 1-9
- Customized GST Bill Format
- Automatic GST Computation on Sales Debit Note, Credit Note, etc.
- Avail Input Tax Credit against GST
- Output GST per Inward/Outward GST Bill
- GST Reports, GSTIN Validation, HSN Lookup
- Reverse Service Charge Mechanism
- Services with Provisions for Taxable, Non-Taxable, Exempt and Export Services and linked to GST Classification
- Support for Marking Services Performed as Pure-agent
- GST Input Credit for Taxable, Exempt and Import services
- Single Bank-Payment/ Receipt against Multiple Bills or Services
- Automatic Computation of GST on Sales, Debit Note, Credit Note etc. for Generating GST
- ISD Module for Companies who want to Distribute their Input Credit to their
- Units Providing Taxable Services or Manufacturing Excisable Goods
- Printing of Tax Invoice
- Item wise Sales Purchase, Sales Return, Register and detail summary
- Pre-defined list of Sales & Purchase Classifications
- Complete Tracking of each Transaction till Annual Returns
Manufacturing
- By-product Management
- Labour Job Management
- Multi-Level BOM
- QC
- Quality Certification
- Work in Progress
- BOM (Bill of Material) Definition
- Generation of Multiple Invoice formats
- Differential Rate Invoice Entry
- Job Work Entries
- Group Companies Concept
- Loan Licensing process
- Automatic Duty Debit Posting
- Export Related Activities
- Always up-to-date with Latest Statutory Changes
- Automated Serial Number Generation for Various Statutory Registers
- Trading Activities By Manufacturer
- Complete Integration with Udyog Accounting Module
Financial Accounting
- Advanced Accounting Features
- Cost Center
- COGS
- FM Costing
- Project Costing
- Landed Costs
- Basic Accounting with General Ledger
- Cash Book, Bank Book and Day Book
- Bank Advice Report
- Purchase Returns
- Credit Note from Suppliers
- Debit Note to Buyers
- Party and Bills on Hold
- Cheque Printing
- Account Analysis
- Unallocated Receipts and Payments
- Salesman Outstanding Report
- Business Intelligence (BI) Reports for Registers
Functional Enhancements
- User Alert
- Auto E-mail
- Auto Transaction
- BI Reports for Accounting
- BI Reports for Master
- File Upload Master
- Multi UOM
- Multi-Co
- Point of Sale
- SMS
- Digital Signature
- Multi-Level BOM
Professional Server
Multi-User
Professional Server
Supports advanced accounting features with additional inventory management and order processing On-Premise
Best suited for Medium Businesses with Multi-User Operations
Order Management
- Sales Analysis
- Transaction Amendment
- Transaction Approval
- Order Processing
- Open Order
- Orders vs Stock Available
- Order Termination / Cancellation
- Salesman-wise Order Booking
- Complete Sales & Purchase Order Management
TDS/TCS
- Tax on Partial / Full Payments of Bills
- Auto Allocation of TDS
- Multi-Level BOM
- Allow Multi-Party Printing
- Exporting Data in NSDL Compliant TDS file Format
- Flexibility for Auto and Manual Calculation of TDS
- Electronic format (e-TDS Return) with Form 16A, 26Q, 27Q and 27A
- Payment details of TDS Deductions
- Accounting for Tax on Partial/Full Payment of Bills
- Complete Tracking of each Transaction from Deduction to Payment
- Challan Management and Printing for Prompt and Accurate Filing of Tax
- Electronic format (e-TDS return) with Form 26, 26Q, 27, 27A (Validated by Govt. Utility)
- Generates Form 16A, TDS Challan, TDS Computation and TDS Payable Reports
- TDS Annexure Deductee-wise Break-up of TDS
- Payment Detail of TDS Deduction
- Form 16A management
– Can be Printed for a Transaction
– Can be Printed for a Period
– Can be Printed yearly
Inventory Management
- Barcode
- Batch Processing
- Process Inventory
- Serialize Inventory
GST
- GST Return Filing 1-9
- Customized GST Bill Format
- Automatic GST Computation on Sales Debit Note, Credit Note, etc.
- Avail Input Tax Credit against GST
- Output GST per Inward/Outward GST Bill
- GST Reports, GSTIN Validation, HSN Lookup
- Reverse Service Charge Mechanism
- Services with Provisions for Taxable, Non-Taxable, Exempt and Export Services and linked to GST Classification
- Support for Marking Services Performed as Pure-agent
- GST Input Credit for Taxable, Exempt and Import services
- Single Bank-Payment/ Receipt against Multiple Bills or Services
- Automatic Computation of GST on Sales, Debit Note, Credit Note etc. for Generating GST
- ISD Module for Companies who want to Distribute their Input Credit to their
- Units Providing Taxable Services or Manufacturing Excisable Goods
- Printing of Tax Invoice
- Item wise Sales Purchase, Sales Return, Register and detail summary
- Pre-defined list of Sales & Purchase Classifications
- Complete Tracking of each Transaction till Annual Returns
Manufacturing
- By-product Management
- Labour Job Management
- Job Work Entries
- By-product Management
- Multi-Level BOM
- QC
- Quality Certification
- Work in Progress
- BOM (Bill of Material) Definition
- Generation of Multiple Invoice formats
- Differential Rate Invoice Entry
Financial Accounting
- Bank Advice Report
- Purchase Returns
- Debit Note to Buyers
- Party and Bills on Hold
- Cheque Printing
- Advanced Accounting Features
- Cost Center
- COGS
- FM Costing
- Project Costing
- Landed Costs
- Basic Accounting with General Ledger
- Cash Book, Bank Book and Day Book
- Credit Note from Suppliers
- Account Analysis
- Unallocated Receipts and Payments
- Salesman Outstanding Report
- Business Intelligence (BI) Reports for Registers
Functional Enhancements
- Auto E-mail
- Auto Transaction
- BI Reports for Accounting
- BI Reports for Master
- File Upload Master
- Multi UOM
- Multi-Co
- Point of Sale
- SMS
- Digital Signature
- User Alert
- Multi-Level BOM
Requirement-based Pricing
Comprehensive Solution with extensive scope for customizations to handle unique & scalable business processes.
Best suited for Medium & Large Enterprises
Order Management
- Order Processing
- Transaction Amendment
- Transaction Approval
- Open Order
- Sales Analysis
- Orders vs Stock Available
- Order Termination / Cancellation
- Salesman-wise Order Booking
- Complete Sales & Purchase Order Management
- Customized End-user Pricing Standard Quotation
TDS/TCS
- Tax on Partial / Full Payments of Bills
- Auto Allocation of TDS
- Multi-Level BOM
- Allow Multi-Party Printing
- Exporting Data in NSDL Compliant TDS file Format
- Flexibility for Auto and Manual Calculation of TDS
- Electronic format (e-TDS Return) with Form 16A, 26Q, 27Q and 27A
- Payment details of TDS Deductions
- Accounting for Tax on Partial/Full Payment of Bills
- Complete Tracking of each Transaction from Deduction to Payment
- Challan Management and Printing for Prompt and Accurate Filing of Tax
- Electronic format (e-TDS return) with Form 26, 26Q, 27, 27A (Validated by Govt. Utility)
- Generates Form 16A, TDS Challan, TDS Computation and TDS Payable Reports
- TDS Annexure Deductee-wise Break-up of TDS
- Payment Detail of TDS Deduction
- Form 16A management
– Can be Printed for a Transaction
– Can be Printed for a Period
– Can be Printed yearly
GST
- GST Return Filing 1-9
- Customized GST Bill Format
- Automatic GST Computation on Sales Debit Note, Credit Note, etc.
- Avail Input Tax Credit against GST
- Output GST per Inward/Outward GST Bill
- GST Reports, GSTIN Validation, HSN Lookup
- Reverse Service Charge Mechanism
- Services with Provisions for Taxable, Non-Taxable, Exempt and Export Services and linked to GST Classification
- Support for Marking Services Performed as Pure-agent
- GST Input Credit for Taxable, Exempt and Import services
- Single Bank-Payment/ Receipt against Multiple Bills or Services
- Automatic Computation of GST on Sales, Debit Note, Credit Note etc. for Generating GST
- ISD Module for Companies who want to Distribute their Input Credit to their
- Units Providing Taxable Services or Manufacturing Excisable Goods
- Printing of Tax Invoice
- Item wise Sales Purchase, Sales Return, Register and detail summary
- Pre-defined list of Sales & Purchase Classifications
- Complete Tracking of each Transaction till Annual Returns
EXIM
- Export Sales
- Payment Collection
- Foreign Expenses Bills
- Export Documents for Bank Submission
- Pre-Shipment Reports
- Post-Shipment Reports
- Import Purchase
- Provision to record BOE Details
- Letter of Credit
- Letter to Bank – Multiple Reports
- Foreign Expenses Document
- Foreign Expenses Bills
- Standard Features Enhanced
- Input to Production (BOE Details Linking)
- Output from Production (Apportion of Duties)
Manufacturing
- By-product Management
- Labour Job Management
- Multi-Level BOM
- QC
- Quality Certification
- Work in Progress
- BOM (Bill of Material) Definition
- Generation of Multiple Invoice formats
- Differential Rate Invoice Entry
- Job Work Entries
- Group Companies Concept
- Loan Licensing process
- Automatic Duty Debit Posting
- Export Related Activities
- Always up-to-date with Latest Statutory Changes
- Automated Serial Number Generation for Various Statutory Registers
- Trading Activities By Manufacturer
- Complete Integration with Udyog Accounting Module
Financial Accounting
- Advanced Accounting Features
- Cost Center
- COGS
- FM Costing
- Project Costing
- Landed Costs
- Basic Accounting with General Ledger
- Cash Book, Bank Book and Day Book
- Bank Advice Report
- Purchase Returns
- Credit Note from Suppliers
- Debit Note to Buyers
- Party and Bills on Hold
- Cheque Printing
- Account Analysis
- Unallocated Receipts and Payments
- Salesman Outstanding Report
- Business Intelligence (BI) Reports for Registers
Functional Enhancements
- User Alert
- Auto E-mail
- Auto Transaction
- BI Reports for Accounting
- BI Reports for Master
- File Upload Master
- Multi UOM
- Multi-Co
- Point of Sale
- SMS
- Digital Signature
- Multi-Level BOM
Service Excellence
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Tax Experts
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