Fumigation Certificate Web Application Software
Master
- PPQS Operator
- Exporter
- Consignee
- Billing Party
Work Order
- Billing Party
- Operator
- Treatment [Container, Pallet, Stack]
- Treatment Detail
- Chemical Consumption
Methyl Bromide Certificate
- Certificate against Work Order
- Unique Certificate Number
- Selection of master record [Exporter, Consignee, Dosage, Place]
- Container Number with Annexure
Aluminium Phosphide Certificate
- Certificate against Work Order
- Unique Certificate Number
- Selection of master record [Exporter, Consignee, Dosage, Place]
- Container Number with Annexure
Australia Certificate
- Certificate against Work Order
- Unique Certificate Number
- Selection of master record [Exporter, Consignee, Dosage, Place]
- Container Number with Annexure
Report
- Annexure
- Container Count
- Pending Work Order
- Invoice
Invoice
- Invoice against Work Order
- Auto Calculate Rate using master entry
- Credit note option for Exporter
Pest Control Web Application Software
Master
- Staff Master included Operator
- Customer
- SOP [Standard Operating Procedure]
- Treatment
Scope Of Work
- Quick Enquiry
- Enquiry Visit
- Quotation
- Revised Quotation
Contract
- Customer Detail included Premise Address
- Contract Period
- Number of Treatment include SOP
- First Treatment Date and Time
Schedule
- Schedule based on Contract Frequency
- Treatment Reminder
- Treatment Remark
- Change Treatment Date
- Allocate Operator for Treatment
- Due Treatment Report
One Time Treatment
- Customer Description including Premise Address
- Treatment Detail
- Date and Time of treatment
- Operator Name
- Treatment Remark
- Voucher
Rate Contract
- Customer Description
- Treatment Detail
- Contract Period
- Amount
Report
- Pending Enquiry
- Pending Quotation
- Contract Renewal
- Due Treatment
- Chemical Consumption
Inventory (Fumigation & Pest Control)
Master
- Product Category & Name
- Supplier with product suggestion
- GST
- Customer for sales
- Godown
Purchase Indent
- Requisition
- Approval from Godown Manager
- Approval From HO
- Purchase Order of Indent
- Mail of Purchase Order
Purchase
- Product Inward Date
- QTY, Rate, GST, Amount
- Mfg. & Exp. Date
- Batch Number
- Supplier Challan & Invoice Number
- Supplied at Godown
Product Issue - Operator
- Issue Date & Time
- Operator
- Product with QTY
- Issued for contract number or customer name
- Return from Operator
Product Issue - Site
- Issue Date & Time
- Site name with Operator handler
- Product, QTY
Sales
- Invoice Number & Date
- Customer Detail
- Product Name
- QTY, Rate, GST, Amount
Stock Report
- Stock Report Based on Month
- Current Requisition
- Consumption Report
Sales & Support Web Application Software
SWAS - Hardware & Networking Service Provider
Master
- Product Master
- Supplier, Customer
- Staff Master
- Inward / Outward Remark
- Support Type
Quotation
- Quotation Number & Date
- Authorized Person with Name & Digital Signature
- Product with Configuration auto fetch from master
- Revise Quotation
- Proforma Invoice
Support Contract
- Support Contract No & Date
- Customer Product Detail with Configuration
- Rate, GST, Amount
- Terms & Condition
- Contract Period
Support Ticket
- Support Ticket No & Date
- Support Taken By
- Assign Ticket To Engineer
- Visit Customer site By Engineer
- Support Description
- Conveyance & Type of Support
- Change if not in AMC
- Close Support Ticket
- Mail & SMS Notification
License Renewal
- License Category
- License Sub-Category
- Number of License
- Key/Subscription Detail
- Duration
- Rate
- Authorized Person
- Renewal Reminder
Inward / Outward
- Inward : Customer Material In at Company
- Outward : Company Material Out at Customer
- Repair as Warranty, Chargeable, Return without Report
- Outward as Stand by, Regular Sales, Approval Basis
- Pending Inward & Outward
Sales
- Invoice No & Date
- Customer Description
- Product Detail
- QTY, Rate, GST, Amount
- Terms & Condition
- Receipt
Attendance & Conveyance
- Daily In & Out Time of Engineer
- Leave Report
- Conveyance based on Call & Other
- Monthly Attendance & Conveyance Report
Purchase / Sales (Trading) Software
Master
- Product Master
- Supplier, Customer
- GST
- Production Mixer
Purchase
- Purchase Number & Date
- Supplier Description
- Challan/Invoice No & Date
- Product Detail
- QTY, Rate, GST, Amount
Payment
- Payment Number & Date
- Supplier Name
- Paid Amount
- Payment Mode & Description
Sales
- Invoice Number & Date
- Customer Description
- Product Detail
- Discount
- QTY, Rate, GST, Amount
- Auto fetch rate based on master
- Terms & Condition
Receipt
- Receipt Number & Date
- Customer Name
- Received Amount
- Payment Mode & Description
Expense
- Expense Number & Date
- Paid To Person
- Expense Category
- Amount, GST, Toal
Stock
- Row Material Stock
- Sales Product Stock
- Report as Opening+Purchase-Sales
Production Management Software
Master
- Purchase Product, Sales Product
- Supplier, Customer
- GST
- Production Mixer
Purchase
- Purchase Number & Date
- Supplier Description
- Challan/Invoice No & Date
- Product Detail
- QTY, Rate, GST, Amount
Payment
- Payment Number & Date
- Supplier Name
- Paid Amount
- Payment Mode & Description
Production
- Production Number & Date
- Batch Number
- Product
- QTY of Production
- Row Material (Purchase Product)
- QTY of Row Material Used
- Expiry Date
Sales
- Invoice Number & Date
- Customer Description
- Product Detail
- Discount
- QTY, Rate, GST, Amount
- Auto fetch rate based on master
- Terms & Condition
Receipt
- Receipt Number & Date
- Customer Name
- Received Amount
- Payment Mode & Description
Expense
- Expense Number & Date
- Paid To Person
- Expense Category
- Amount, GST, Toal
Stock
- Row Material Stock
- Sales Product Stock
- Report as Opening+Purchase-Sales
Textile Industries Management Software
Master
- Customer Master
- Roll Size
- Mash
- Design Type
- GST
Design
- Design Number & Date of Creation
- Design Type
- Upload Design
Inward
- Inward Number & Date
- Get-pass Number & Date
- Roll Type, Mesh, Size, QTY
- Design Identity
Outward
- Outward Number & Date
- Customer Description
- Inward Roll Size & Mash
- QTY of Outward
- Remark
Invoice
- Invoice Number & Date
- Customer Description
- QTY Of Outward Number
- Design Charges
- Rate, GST, Total
- Terms & Condition
Expense
- Expense Number & Date
- Paid To Person
- Expense Category
- Amount, GST, Toal