Detail feature of TROYEE POULTRY FEED MANAGEMENT ERP
Master: Group, Customer (Customer credit and others information), Management of customer security cheque, Special discount and gift amount, Benefit amount flowing target achievement ratio and percentage, Location subsidy (Location wise & party wise) Sales representative, Voucher Types, Prize level, Sales prize, Monthly incentive Yearly incentive, Configure sales representative, Sales target and Achievement, Master commission configure, Party-wise base commission configure, Customer profile report.
Transaction: Sales order, Order approved, Sales challan, Sales invoice, Receipt voucher Sales return, SO approved status.
Report: Customer list Group wise and ledger wise, Voucher report, Receivables, Sales resister, Sales prize list, Product analysis, Sales commission, Incentive calculation monthly Incentive calculation yearly, Incentive calculation all dealer and individual, Total sales, Feed wise sales, Monthly sales, Month wise sales, Achievement sales, Branch wise report, Sales representative information, Monthly sales (Representative), Net sales, Customer subsidy report, Top sheet report,
Miscellaneous report: Customer Subsidy report Sales Order Wise & Invoice Wise, Dealer List report, Group Summary Ledger Deferens report, Dealer Carrying, Commission & Sales, performance monitoring sheet, monthly ledger report with stock, yearly closing statement.
Master: Group, Suppliers, Voucher types, Lab Items
Transactions: Purchase order, Payment voucher, Purchase invoice, Purchase return
Reports: Supplier list, Voucher report, Payables, Purchase register, Return register, Component prize list, Product wise analysis, Branch wise report, Purchase order wise MRR, Net purchase, Party wise purchase invoice
Master: Stock group, Stock Category, Stock Item, Locations, Measurement Unit, Vouchers Type, Manufacturing Process, Batch/Log Entry, Markup Value
Transactions: Consumptions, Finished Goods, Manufacturing Voucher, Stock Damage, Physical Stock, Stock Transfer
Reports: Item master, Stock Summary, Stock Valuation, Location-wise Stock Report, Stock Movement Analysis: Slow Moving & Fast Moving Item Register, Re-order Level & Minimum Level, Out of Stock Register, Item-wise Profitability, Store Ledger, Cost Estimation, Batch Report
Master: Branch, groups, Ledger, Voucher Type, Currencies, Cost Categories, Cost Centre, Fixed Asset, Budget, Interest Calculation
Transactions: Payment, Receipts, Journal, Contra Voucher, Bank Reconciliations
Reports: Ledger, Day Book, Cash Book, Bank Book, Group Summary, Trial Balance, Cash Flow Statement as per IAS, Trading Account, Profit & Loss Account/Income & Expenditure Account, Balance Sheet, Receipt & Payment Account, Bank Reconciliation Statement, Budget & Variance, Cost Center/Profit Center, Interest Report, Miscellaneous report, Bank cheque print, Receipt & payment (cash & bank), Party wise ageing, Party summary
Customer Bill, Customer Bill Collection, Customer Closing Balance