TROYEE POULTRY FEED MANAGEMENT ERP

Detailed feature of TROYEE POULTRY FEED MANAGEMENT ERP

Sales Module:

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.

 

Purchase Module:

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

 

Stock Module:

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

 

Accounts Module:

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 aging, Party summary

 

SMS Module:

Customer Bill, Customer Bill Collection, Customer Closing Balance