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Virtual Splat's Inventory Software is Windows based, Easy, Interactive
designed program.
Inventory software is basically the software to maintain
stock of the materials, in large/small size business, to expand
business with free mind would be a boon to any businessman. Day
by day your business is growing, but the maintaining process has
no change. The products, the clients, the suppliers, the jobworkers,
are growing as you expand your business, but to maintain the stock
keeping has been difficult, not only this is the criteria, all men
are prone to do some kind of mistakes. Customer relationship is
also the important aspect of any business, delay of work, mistakes
done on verifying of the material supplied to the customers would,
affect any business. Daily all the stock keeping businessmen face
these problems.
Virtual Splat, has come with the ideal solution, to this
problem.
It maintains the stock on your fingertips, verification with the
suppliers, the jobworkers, & then delivering the same with the
client's ordered product , is the whole process controlled by the
Virtual Splat's inventory software. To verify the
products, subparts, which is not manufactured at your end, &
are given to the suppliers & jobworkers, the order pending,
the cancel order, this whole process will be maintained & controlled
by the software provided by the Virtual Splat.
Verifying the purchase order to manufacture, & selling those
to the client will be at your ease. The whole manual process is
very lengthy & time consuming, to maintain those bulky registers,
above all the mistakes done manually. Virtual Splat's Inventory
software will give you release from these hassles that you are coming
across with the current method of running business. The use of Computers,
Bar Code readers/printers/scanner enabled software will only simplify
your business needs and will help you sustain your current leadership
status. Moreover you dont need to use separate software for
accounting and inventory purposes, considering the needs of the
programmer & making it a perfect point-of-sale solution.
With Virtual Splat it will " Now" become, just
on the click of the buttons, and be totally burden free, with its
best feature is that it consumes very less time & the whole
process is on your finger tips.
Virtual Splat manager keeps your accounts up-to-date without
any effort.
key Features:
- Consuming less time, which ultimately, benefits the business
in growing, so that you can focus on sales rather than maintaining
the same.
- Verifying the products, sold to the customer.
- Verifying with purchase materials to the sold materials.
- Managed & Controlled program on your fingertips.
- Stock Taking , allows you to tally your physical stock
with computer stock and lets you update your purchase/sale/stock
data,intelligently and with ease.
- Maintaining Customer relationship by keeping in touch
with the customer's by wishing them on their important dates,sending
regular news letters etc.
- The software helps you to maintain customer master with
personal details of the customer.
- To analyze on the needs of the customer's requirements, allows you to take orders on phone/through e-mail.
- Bar-coding of your products in user defined format. Allows
you to scan bar-code of different type(i.e. system generated,Mr..
Bar-code,product code etc.) and lets you save on bar-code printing
for the products having manufacturer bar-code.
- The software provides, Warehouse Management , which allows
user to sale products for multiple Godown and Auto Transfer goods
from one warehouse to another.
- Excellent quality of output for Reports, all frequently
used reports at the click of a button.
- All reports can be previewed, printed, exported to Excel/Word
etc.,or can be faxed or e-mailed.
- Also you need not worry about Accounting codes / Serial no of
voucher etc. since the system auto-generates the accounting
codes / serial no.
- The Data Management functions:Data Import and Export
Facility ,Excellent Data Management, Simplified data back-up,auto
back-up on daily basis,Send / Receive Data of your branches spread
across the Country, User level/Form level screen access for improved
security.
Overall Virtual Splat, also develops the user defined software,
the software will be developed as per the user's requirement.
Virtual Splat, vendor of India in "Inventory Software"
will streamline your business in such a way that through improved
management you will see the profitability of your business grow. In
Worldwide, Small & Large size businesses, this program is the
actual solution. This management & control program includes customized
programming, accounting, fixed assets, and business management solutions.
The design of Virtual Splat is modular. This modular program
keeps detailed information about the product, customer and inventory
account, you deal with. Being Windows based Virtual Splat is
in tune with the latest computer software technology and will be a
long time companion to your profitable business.
This modular control program is set to remove, hardships of maintaining
the inventory stock of the products, which you been handling the books
manually for years & which is a long time process. This control
program is a automotive quick book maintenance software. With this
management inventory software, you will improve the business practice.
The most important feature of the business Inventory software is that
with this fingertips process software, you save lots of time, which
ultimately helps you in bringing more collectible business, which
in these years you have been neglecting, because of short time span.
Now you can divert your attention in bringing more business, rather
than consuming time in the day-to-day work. All the tools in this
accounting software are controlled by the tools provided to access
the computer software as per required. Whether you deal in wholesale
or retail business this software is the actual process you need.
One problem in these years of time all the businessmen have come across,
is that to expand business is easy, then to maintain the inventory
stock, the management & the administration part of the business.
To sustain your current leadership status, in this competitive field,
is not easy.
Virtual Splat gives you the right solutions for any of your
innovative business management & inventory management software.
For years of bother free operation, Virtual Splat shall be
a reliable companion of your successful free of mind business.
The below mentioned modules will help you to actually interact with
the business inventory software. This controlled & managed modules
helps you in verifying with the purchase & the sold material.
Any business is kept in view that it profits, if you have the record
of the minute details on your fingertips which is controlled &
managed systematically, you can thus verify & use in the sales
as per you want & prosper the business.
The above described features, of the Virtual Splat 's inventory
controlled & managed software, have been explained to just be
user friendly to not only, all the users who are regular on the web,
but also for the users who are new on the web. The intention to be
specific, interactive, is to let you know that "Virtual
Splat" tries to give the best solution of all your queries
& is reliable for the same as mentioned.
This below listed modules will be the step by step accessible managed
& controlled program.
1. Master's Module
2. Order Module
3. Job Worker's Module
4. Sale/Purchase Module
5. Others Module
6. Report Module
1. Master's Module:
- Company Module
- Client Module
- Supplier Module
- Job worker Module
- Category Module
- Product Details Module
- Semi finish And Raw Material Module
- Raw & Semi finished Opening Stock Module
2. Order Module:
3. Job Worker's Module:
- Issue To Job Worker Module
- Receive From Job worker Module
4. Sale/Purchase Module:
- Purchase Chain Module
- Sales Invoice Module
5. Others Module:
- Order Cancel Module
- Rejection Module
- Chain cancel Module
- Scrap Received Module
6. Report Module:
- Current Stock Module
- Pending Order Report Module
- Job worker Statement Module
- Raw Material Module
- Product History Module
Below you can view with the picture of the modules, of the above
mentioned Modules , to give you the step by step guidance to access
this control program software, easily.
1. Master's Module:
- Company Master Module
Company module is the first & foremost module wherein without
log gin in this module you cannot further access or even view the
software. Any company or firm is always registered & when a
company is registered it has some kind of data which has to be implemented
in various aspects of business.
All the required data is mentioned in this module where you can
keep your company's information like company's name, its codes no,
address. Its contact no., Fax no., e-mail address, web, B.S.T no.,
C.S.T no., Assesses code no., Ecc no., Reg. No. Of factory, all
the required details needed are mentioned in this Module.
- While entering the software, you have to select the company
name under which you want to enter the transactions.
- You can enter the required details for generating reports &
tax purpose.
- All the transaction entries will get saved under the currently
logged in company id.
When you select a particular company & log in you can then
add the other companies also, at the same time. You can also give
your B.S.T No. and C.S.T No., which will help you while generating
forms and reports.
- Client Master Module

Client's are the Most important persons in any of the business
field. In this simple & controlled software you will enjoy managing
the business with your clients just in your fingertips. Customer
Relation Management (CRM) is very important aspect of any business,
which will be satisfied with this controlled program.
This is a database module where you can keep your Client's information
like company name, their codes no, address and all the necessary
details needed in this form. All the client's information will get
stored in this module. Also if these records are saved & controlled
in your fingertips you are likely to get in touch with the client
more comfortably.
- You can enter all the contact details about each Client, which
will be utilized while creating reports.
- The concern person name and his contact details will help you
to easily stay in touch.
These days for innovative business management the "Bar-code"
machines are utilized. Bar-coding of your products in user defined
format. Allows you to scan bar-code of different type(i.e. system
generated, manufacturing, Bar-code, product code etc.) and lets
you save on bar-code printing for the products having manufacturer
bar-code.
- To enter the code is become necessary, because it not only helps
to refer the record, code no. wise, but also helps in the "Bar-code"
machines which refers with the bar-code system.
Information about Client's tax numbers can also be entered here.
- It is some times necessary to mention Client's tax numbers like
his Central Sales Tax Number, Service tax number, Bombay Sales
Tax Number etc. Once you have entered those details with the Client's
name, you can print those values in legal reports.
Other companies you own can be linked with each Client. If any
of your Client is dealing with another Company you own. You don't
have to enter his details every time you logged under new companies.
Just select the companies with which the Client is working and it
the Client name will automatically be listed under those companies.
- Supplier Master Module

All the Suppliers are also important because you try to fulfill
the clients Ordered product through them. In case some of the materials
you cannot manufacture then we are liable to satisfy them through
suppliers. They supply you those Semi finish & Raw Materials
& Raw Products which are required to complete the Clients product.
This is a database form where you can keep your Supplier's information
like company name, their codes no, address and all the necessary
details needed in this form. All the supplier's information will
get stored in this module.
- You can enter all the contact details about each supplier,
which will be utilized while creating reports. The concern person
name and his contact details will help you to easily stay in touch.
These days for innovative business management the "Bar-code"
machines are utilized. Bar-coding of your products in user defined
format. Allows you to scan bar-code of different type(i.e. system
generated, manufacturing, Bar-code, product code etc.) and lets
you save on bar-code printing for the products having manufacturer
bar-code.
- To enter the code is become necessary, because it not only helps
to refer the record, code no. wise, but also helps in the "Bar-code"
machines which refers with the bar-code system.
Information about supplier's tax numbers can also be entered here
- It is some times necessary to mention supplier's tax numbers
like his Central Sales Tax Number, Service tax number, Bombay
Sales Tax number etc. Once you have entered those details with
the supplier name, you can print those values in legal reports.
Other companies you own can be linked with each supplier.
- If any of your suppliers is dealing with another Company you
own.
- You don't have to enter his details every time you logged under
new companies.
Once you enter the supplier in the "supplier master form",
you cannot delete the supplier from the "supplier master form
's" record because the "table order maser" tool includes
all the related record. Just select the companies with which the
supplier is working and the supplier's name will automatically listed
under those companies.
- Job worker Master Module

Job workers play the same role likewise of Suppliers, some times
you cannot provide or complete the Clients demanded product due
to any of the reasons. But ultimately, You can be helpful to the
Client's through these Job workers. They can complete the product
& return the same given, to satisfy the clients ordered product.
But if the records of the material given to Job workers are specified
in details & in your fingertips the work becomes smooth, &
you can thereby grow in your business well.
This is a database form where you can keep your Job Worker's information
like company name, their codes no, address and all the necessary
details needed in this form. All the supplier's information will
get stored in this form.
- You can enter all the contact details about each Job worker's,
which will be utilized while creating reports.
- The concern person name and his contact details will help you
to easily stay in touch.
These days for innovative business management the "Bar-code"
machines are utilized. Bar-coding of your products in user defined
format. Allows you to scan bar-code of different type(i.e. system
generated,mrf. Bar-code,product code etc.) and lets you save on
bar-code printing for the products having manufacturer bar-code.
- To enter the code is become necessary, because it not only helps
to refer the record, code no. wise, but also helps in the "Bar-code"
machines which refers with the bar-code system.
Information about Job worker's tax numbers can also be entered
here.
- It is some times necessary to mention Job worker's tax numbers
like his Central Sales Tax Number, Service Tax number, Bombay
Sales Tax number etc. Once you have entered those details with
the Job worker's name, you can print those values in legal reports.
Other companies can be linked with each Job worker's.
- If any of your Job worker's is dealing with another Company
you own.
- You don't have to enter his details every time you logged under
new companies.
Once you enter the job worker in the "job worker master form",
you cannot delete the job worker from the "Job worker master
form 's" record because the "table order master"
tool includes all the related record.
Classification Master Module

You need to define the "Product" ordered by the Client,
which also helps to keep the record of all the products later when
they are multiple.
It helps you to know the manufacturing materials required to complete
the Defined Product .
You also need to define the category of the product. Its finish,
size ,the go down name where it is placed,& what quantity required.
Which then becomes the "Defined Product" . This further
helps in the Sales Invoice Module, Pending Order Module, Product
History Module, required by the client.
When you define a product you have to define those sub parts of
the semifinished product. To complete a "Defined Product"
you need semifinished products. For example To make a "Wooden
Table" ,you need wood etc. To make a "Plastic Bottle"
,you need raw material like plastic etc.
Thereby their Opening Stock also should be mentioned. These Semifinished
& Raw Material & Opening stock reports of the product are
the further Modules given below.
Classification Master Module
Includes Category, Finishing, Size, Go down, & Unit Of Measure
Category Master:
Category and its excise code will be created in this Module.
1. While defining any product, you have to mention the category
name, which will be populated from this table.
2. The excise code will be printed while generating legal reports,
this will avoid errors by automatically relating with category.
To enter the code is become necessary, because it not only helps
to refer the record, code no. wise, but also helps in the "Bar-code"
machines which refers with the bar-code system.
Finish:
You can create the type of finish in this module.
1. While defining any product, you have to mention the finishing
you want, which will be populated from this table.
Size:
You can create the type of size in this module.
- While defining any product, you have to mention the size you
want, which will be populated from this table.
Go down:
You can define multiple go down in this module.
- This will help while transferring the goods from particular
go down. You can add & define no. of go downs you want It
helps you to know how much stock is placed or transferred in which
particular go down. It helps you to know how much stock is placed
or transferred in which particular go down.
- At the end of the day you can see the stock report go down wise.
You can see that which stock is placed where.
Quantity type:
You can define types of quantity in this module.
- You can define the type of quantity needed.
- This will help you also in converting the type of quantity in
any type of measure.
This is the major advantage, which helps you to convert any quantity
type of stock according to the unit of measure needed.
- Product Details Master Module

This module is basically to define the "Design No."of
the product. Whether the Product has single or multiple Raw Materials.
The Opening Stock & the Rate of the product is defined here.
Includes:
- Category: You have to choose & enter the category
that you have already created in the classification form, which
will help you in other forms to define the product.
- Excise code: You have to choose & enter the Excise
code that you have already created in the classification form,
which will help you in billing.
- Design no: You can create & enter the type of Design
no. you want in this form.
- Single & Multi" button is given to select that
the product can be completed with the single raw material supplied
or there are various (multi) raw materials required to complete
that product.
- Size: You have to choose & enter the type of Size
that you have already defined in the classification module.
- Finishing: You can choose & enter the type of finishing
which you have already defined in the classification module.
- Rate: You can define the rate that will help you in calculating
amount of the product in quantity wise.
- Opening Stock: This will give you the information of
the stock with what no. of quantity the stock was started.
- Semi finish And Raw Material Master Module

In this module you can add the weight & the size of the raw
material( e.g. Brass Rod shown in the adjacent picture is the raw
material) required to complete the Product.
Includes: Product names, Semi finish Product, Weight, Raw material
size
1. This module gives you the details of the raw materials &
semi finish material needed to finish the product.
2. The product name comes from "Product Masters" form
that had been already defined in it.
3. You can enter the Semi finish material, the Weight, & the
size of the Raw Product.
4. This module will help you to keep the record of all the materials
needed, to analyze& give the estimation of the finished product
accurately while receiving it from job worker.
- Raw & Semi finished Opening Stock Module

You have to mention the Opening stock of the "Raw Material"
required for the Finished Product. You can enter the Units are defined
in Kgs,or PCs
Includes: Item No., Size, Opening Stock, Unit & Rate
This module will give you the information of the "Semi finish
" stock collected at the start of the software or the accounting
year.
Purchase Order Module

This module enables you to keep the record of the order given by
the Client of the product, which further helps you to verify with
the order given. This also helps to analyze, on the comments given,
the quantity, & on the rate ordered at.
Includes :
View Order:
- This module will give you the information of Name of the Party
or Order No
- On which date the purchase order had been issued.
- Order No. Date, & clients name will be mentioned.
- This module keeps the record of the client's order given to
you.
- This module also helps you to know the total amount of sales
transaction done with the client from that particular month. Which
not only helps in maintaining the stock of the materials of that
client accordingly but also helps to give some discount given
to the same client.
Order Details:
- Order no: You can enter Order no., it helps you to keep
the record of the bills while referring the bills no. wise.
- Date: You can enter Date, which is to be mentioned for
the record of the material on which date the order has been taken.
- Comments: You can enter Particular comments, which are
to be noted down, & which is to be undertaken & implemented
while taking the order.
- Product name: You can enter Product name, which will
show which product, has been ordered to be purchased.
- Quantity, Rate & Amount: You can enter Quantity,
Rate & Amount which will help you to give the estimation,
& to compare the purchasing cost with the selling cost.
- Issue To Job Worker Module

This Module is divided in two parts Issue To Job Worker Module
& Received From Job Worker Module
This module is kept in view, that it not only becomes easy but
also specific that whatever materials are given to the Job Worker's
to complete is returned material wise. On which date the materials
are given & also on which date it has been returned.
This module is the Issue To Job worker Module (Receive From Job
worker is further given below after this.)
Includes:
Issue Order:
- This module will give you the information of Name of the Party
or Challan No..
- On which date it had been issued.
- Issue No. Date, & Job workers name will be mentioned.
- This module keeps the record of the work given to job worker
by you.
- This module also helps you to know the total amount of transaction
done with the job worker from that particular month.
Issue Details:
This form will give you the information of the Name of the Job
Worker, Challan No., Date Comments, Product Name, Quantity, Charges,
Go down & Name of the Product to be made ,its charges.
This will help you to keep the record and also to know what materials
are pending while receiving the issued materials.
- Name of the Job Worker: You can enter the name of the
job worker.
- Challan No.: You can enter the Challan No. You can also
enter multiple entries of the party's transactions in the same
challan.
- Date: You can enter the Date on when it is issued.
- Comments: You can enter Particular comments, which are
to be noted down, which is to be undertaken & implemented
while taking the order, when it is issued.
You have to enter both products name issued to the job worker,
i.e. the semi finish products name & the raw material required
to complete the semi finish product.
- Product issued: You can enter the name of the semi finish
product when issued.
- Quantity: You can enter quantity when issued.
- Charges: You can enter the Charges of the product when
issued
- Go down: You can enter the name of the go down from
which go down it is to be issued
- Name of the Product to be made: You can enter the name
of the Raw material required to complete the semi finish product.
- Charges: You can enter the charges of the products
to be made.
- Receive From Job worker Form

This module (Same as above module) is kept in view, that it not
only becomes easy but also specific that whatever materials are
given to the Job Worker's to complete is returned material wise.
On which date the materials are given & also on which date it
has been returned.
This is the Module of Received From Job Worker. From this module
you can verify the raw materials received with the given one.
Includes:
Receive Order:
- Will give you the information of Name of the Party or Challan
No.
- On which date it had been received.
- Issue No. Date, & Job workers name will be mentioned.
- This form keeps the record of the received back the given work
to the job worker.
- This form also helps you to know the total amount of received
work from the job worker from that particular month.
Receive Details:
This form will give you the information of the Name of the Job Worker,
Challan No., Date Comments, Product Name, Quantity, Charges, Go
down & Kg.
This system will help you to keep the track of what parts of the
products are pending when received of the issued materials.
- Name of the Job Worker: You can enter the name of the
job worker.
- Challan No.: You can enter the Challan No. You can also
enter multiple entries of the party's transactions in the same
challan.
- Date: You can enter the Date on when it is received.
- Comments: Particular comments are to be noted down which
is to be undertaken & implemented while taking the order,
when it is received.
- Product name: You can enter the name of the product when
received.
- Quantity: You can enter the no. of quantity received
against the no. of quantity issued
- Charges: You can enter the charges against the charges
issued, when received.
- Kg: You can enter the quantity of the product received,
against the quantity issued in kgs.
- Challan No.: You can enter the challan no. of when product
issued at the time of the product received.
- Against: You can enter the raw material received against
the raw material issued.
- Go down: You can enter the name of the go down where
the product has to be placed.
- Purchase Challan Module

Purchase Challan Module is to keep the record of the "Raw
Materials" purchased from the suppliers. This module is also
important for you , it helps us in verifying with the rate given
to purchase that material. Any business is kept in view that it
profits, if you have the record of rate of all the sub parts given,you
can thus verify & use in the sales as per you want & grow
in the business.
Includes :
Purchase List:
Will give you the information of the supplier from whom you are
purchasing.
- On which date you purchase
- Issue No. Date, Supplier Name & Total Amount
- This module keeps the record of the suppliers on which date
the product was purchased & the amount of quantity purchased.
- This module also helps you to know the total amount of the
products purchased from that particular month from the supplier.
- This module also helps you to know the total amount of the products
purchased from that particular month from the supplier.
Purchase Details:
This module will give you the information of Supplier Name, Challan
No., Date, Comments, Product Name, Rate, Quantity, Amount, of the
product ,& in which Go down is placed.
- Supplier Name: You can enter the name of the supplier
from whom you are purchasing.
- Challan No: You can enter the Challan No. You can also
enter multiple entries of the party's transactions in the same
challan.
- Date:You can enter the Date on, which the transaction
was done.
- Comments: Particular comments are to be noted down which
is to be undertaken & implemented while taking the order,
when it will be received.
- Product Name: You can enter the name of the product,
when purchased.
- Rate: You can enter the Rate of the product, when purchased.
- Quantity: You can enter the quantity of the product,
when purchased.
- Amount: You can enter the amount of the product, when
purchased according to the quantity & Rate charged.
- Go down: You can enter the name of the go down where
you would place when purchased.
This will help you in comparing & calculating the product at
the time of sales & also to keep the record of the materials
purchased.
Sales Invoice Module

This is the most important module all the detailed entries, which
are required are mentioned here. The Sales Invoice is made against
the Purchase transaction done with the Suppliers. After the verification
made in the above modules, the amount will be mentioned as per ,in
this module.
Includes:
Sales List:
- Will give you the information of the clients' name to whom you
are selling.
- The date of sales transaction.
- Issue No. Date, Client 's Name & Total Amount
- This form keeps the record of the clients, on which date the
product was sold & the amount of quantity sold.
- This form also helps you to know the total amount of the products
sold from that particular month from the client.
Sales Details:
This form will give you the detailed information of Sales bill.
- Invoice No. & Date. You can enter the invoice no.
& its date, which will help you in billing.
- Challan No. & Date. You can enter the Challan no.&
its date while dispatching the product.
- Mode of Transport: You can enter by which mode of transport
the client will receive the product.
- Vehicle No. You can enter the vehicle No. the time of
transport.
- P O No.: You can enter the purchase order no. against
"purchase order no." given.
- Product: You can enter the name of the product, when
sold.
- Quantity: You can enter the quantity of the product,
when sold against issued.
- Rate: You can enter the Rate of the product, which will
be according to the purchase order taken.
- Box: You can enter the no. of boxes required while dispatching
the finished product to the client.
- Date & Time of preparation: You can enter the date
& time of preparation taken of the product.
- Progressive Total RS: You can know the turn over from,
the last bill plus current bill value.
- Total Access able value: The value you will receive after
the sales transaction done.
- Discount: Any discount given at the time of sales.
- Central Excise Duty: Central Excise Duty is used while
excise calculation.
- Cess: The Cess is tax implied at the time of transaction
done.
- Vat: The Vat is tax implied at the time of transaction
done.
- Grand Total: The Grand total is the value of the sales
transaction.
This will help in comparing & calculating the product against
the purchase & also to keep the record of the transactions done.
- Order Cancel Module
In this module you can enter those records of the Client which
are to be canceled against the Design No. selected.
This Module also helps you to know the total amount of the products
canceled from the Client who have been ordered, and accordingly
deal with the related transaction.
You can immediately cancel the orders of the client 's as required,
from the "cancel order" button implied, & also "undo
cancel" if the client wants to stop the cancellation. It becomes
very convenient to cancel the order of the party from the details
of the product defined.
Includes:
- Party Name: You can enter the name of the party who wants
to cancel the order.
- Design Name: You can enter the Design No. of the product
to be canceled.
- Product Name: You can enter the product name to be canceled.
- Balance: You can enter the quantity of the product 's
balance, which is to be canceled.
- Rejection Module

In this module you can enter the rejected order which has come
back due to any of the reasons.
This Module also helps you to know the total amount of the products
rejected from the Client who have been ordered, and accordingly
deal with the related transaction.
Includes:
- Date: You can enter the date on when the product is to
be rejected.
- Product name: You can enter the product name, which is
to be rejected.
- Go down name: You can enter the Go down from where the
product will to be rejected.
- Quantity: You can enter the Quantity of the product,
which is to be rejected.
- This module also helps you to know the total amount of the
products rejected from that client.
This module helps you to enter the details if the order is rejected
due to any of the reason or whether any minor changes are to be
made. It becomes very convenient to make the changes or reject the
order of the party from the details of the product defined.
- Challan cancel Module

In this module you can enter those challan nos. & Date of the
Job Workers which are to be canceled against the Job Workers name
selected,when required.
Includes:
1. Date: You can enter the date when the party wants to
cancel the challan.
2. Find: When the party is selected, the " Find"
button helps you to find the challan no. with its date, which
is to be canceled.
3. Challan No. & its Date: This is the party's challan
no. to be canceled with its date already mentioned.
- Scrap Received Module

"Scrap" is the raw material 's wastage left from it,
after completing the finished product. The "Scrap" is
the material returned by the Job Worker after he completes the job.
Includes:
Received Order:
1. Search by Bill Name or Party Name.
2. Date mentioned from that particular month.
3. Bill No., Date, and Job worker's name.
4. This module keeps the record of the name of the job worker
from whom the scrap is received, the date & also against which
bill no.
Receive Details:
- Job worker: You can enter the name of the Job worker
from whom you receive the scrap.
- Bill No. You can enter the Bill No. of the scrap.
- Date: You can enter the Date when you received the scrap.
- Product: You can enter the name of the product's scrap
received.
- Unit of measure: You can enter the quantity of the product
's scrap received.
- Challan No.: You can enter the Challan name.
- Against: You can enter the name of the product against
which the scrap was received.
- Go down: You can enter the name of the Go down from where
the scrap is received.
- Current Stock Module

As you have to keep the opening stock report of all the products
to start the business,you can thus keep the record of the current
stock. And thus maintain the stock accordingly.
Includes:
- Stock Till: You can enter the Date of the current stock
you want to know.
- Design: You can enter the Design of the product 's current
stock you want to know.
- Product name: You can know the name of the product of
which current stock you want to know.
- Opening: You can know opening stock of the product.
- Manufactured: You can know the no. of product manufactured
quantity.
- Sales: You can know the no. of product's sales quantity.
- Rejection: You can know the no. of product rejected.
- Balance: You can know the no. of product Balance after
sales.
You can also know the product's Invoice no., Date & Quantity
(PCs) that were manufactured.
You can also know the product's Invoice no., Date & Quantity
(PCs) that were purchased.
You can also know the product's Invoice no., Date & Quantity
(PCs) that was sold.
-
Pending Order Report Module

When you give order of the product to the suppliers or the job
workers to complete the product, it sometimes so happens that all
the materials are not returned together because of any reason, so
this module helps you to keep the record of the material which are
pending.
This module gives you the details of the Party's Order's which
are not completed & which all are completed
- Name of the party: You have to enter the client 's name
whose orders you want to know are pending.
- Design name: You have to enter the Design name of the
client whose orders are pending.
- Product name: You will get Product name of which the
order is pending.
- Ordered: You will get the no. of product ordered.
- Cancel Quantity: You will get the no. of product canceled.
- Issue: You will get the no. of product issued against
the no. of products ordered.
- Balance: You will get the no. of product balanced, which
have not been issued.
- Order Amount: You will get the amount of the product
ordered.
Issue details: Gives you the details when issued like, Invoice
no., date, and quantity of the product.
Order details: Gives you the details when ordered like, Order
no., date, and quantity of the product.
Job worker Statement Module
You have given the order to the Job worker to complete the product.
Various details are given in this module like Job workers name On
what date given On what rate the transaction was done , also the
balance product pending. All the required details you will be getting
from the "Challan Status" & "Payment Report".
This is the job workers statement form where in you can get the
details of the transactions done with job worker. You will get the
details when you click on the print button according to your requirement
whether you want challan status or payment report.
The details of the job worker.
Includes:
Challan status
Issue Details:
- Challan No: The no. of the challan when issued which
helps to immediately refer the bill no. wise.
- Date: The issue date which helps to know when it will
be received against the date issued.
- Raw material: Name of the raw material required to complete
the product issued to the job worker.
- Quantity: Quantity given in kgs , to the job worker to
complete the product.
- Challan No.: The no. of the challan when received which
helps to immediately refer the bill no. wise.
- Date. : The received date which helps to know when it
had been received.
- Semi finish: You get the details of Semi finish product
to be made from the raw material issued to the job worker.
- Quantity in kgs: Given in kgs, which also helps you when
received against the quantity issued.
- Quantity in PCs: Given in PCs, which also helps you when
received against the quantity in PCs issued.
- Raw material: The scrap received from the job worker
after the finish product received.
- Bill No.: Shows the Bill no. of that bill, when issued
to the job worker.
- Balance: You can know the amount of raw material left
after the finish product received from the job worker.
The image of the Challan Status is given below.

Payment Report:
Includes:
Payment Details
- Date: The date of the product's payment done
- Issue Challan no.: The payment done against the challan
no. issued.
- Item:The payment done against the Item (product).
- Quantity: The quantity received from the job worker against
the product issued.
- Charge: The charges on the product implied at the time
when issued to job worker.
- Amount: The total amount of the product 's quantity
its charges.
Raw Material Stock Module

As you mention the opening stock of the materials this module helps
you to know the details of the Raw material 's stock balance. Accordingly
you can place the order for the same materials.
- Name of both the Party: Raw materials stock report of
the suppliers name from whom you purchase & Job worker's name
to whom you issue to complete the job.
- Date: All the party 's, supplier's as well as the job
worker 's bill dates will be mention.
- Quantity: The stock report of the Raw material in quantity
wise, the amount of quantity purchased from the supplier &
the amount of quantity issued to job worker.
Product History

The whole process of the purchase ,sales or issue\return with the
Job worker can be viewed, of any particular client, against the
product name, with its quantity & date.
This module will help you to know the details of the History
of the product.
- Date: You can select a date till which you want to see
the stock for any particular item.
- Design no.: To see a product history you have to select
the design no. from the list given.
- Product name: This report will show you not only just
the product name but will also bifurcate the product size with
it.
- Quantity: The stock report of the product in quantity
wise.
- Date: On which date the transactions was done.
- Transaction type: The type of transaction done with the
supplier 's, job workers, and the clients.
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