Our ERP Modules

Modules We are Offering

We run all kinds of ERP services that vow your success

Sypronet aims to deliver world-class ERP software solution that gives customers the control, insight and ability they need for competitive advantage in a global economy.

General Ledger

  • - Flexible and user defined financial years
  • - Accounts Master in Tree Level
  • - Number of accounts and sub accounts having no limitation
  • - Journal Voucher, Journal Listing
  • - lnter-company transactions having auto JV entries
  • - Credit Note & Debit Note
  • - Trial Balance in Different Account Group Levels
  • - User defined format for Balance Sheet and Profit & Loss in
  • - Trial Balance in Base Currency as well as Foreign Currency
  • - Monthly transaction closing.
  • - Automated Year-End Process

Account Receivable

  • - Multi-currency transaction support with Customers
  • - Facility to create Customer Groups under Debtors
  • - Credit Limit to customers. (Days and Amount)
  • - Receipt Register (Cash, Bank, PDC)
  • - Party-wise Receipt Register
  • - Receivable (PDC’s in Hand) Ledger
  • - Cheque collections Report
  • - Tracks exchange Loss/Gain for vendor payments
  • - Pending Invoice Register with Aging
  • - User defined Age Groups with customer aging analysis
  • - Customer Over-due Statements
  • - Etc

Accounts Payable

  • - Stands for Muti-currency transactions with Vendors
  • - Space to maintain Contractors and Contract period
  • - Services to create credit terms with vendors
  • - Easily handle Post Dated Cheques issued to vendors
  • - Invoice Adjustment against payment to vendors
  • - Provision to allocate on-account payments at a later stage
  • - Tracks exchange Loss/Gain for vendor payments
  • - Payment Register (Cash, Bank, PDC)
  • - Accounts Payable Report ( PDCs Issued)
  • - Accounts Payable Report ( Month-wise & Aging)
  • - Bank Positions Report as per PDCs Issued
  • - Facility to hold disputed invoices

Purchase Processing

  • - Vendors complete informations
  • - Purchase enquiries
  • - Place to process Material Requisition against Enquiries
  • - Purchase Order based on Quotation
  • - Quotation revisions and approvals
  • - Facility for authorization check and Approvals
  • - Local and import purchase orders
  • - Processing LCs
  • - supplier while generating new purchase orders.
  • - Cash, credit and foreign purchase
  • - Purchase comparative analysis
  • - Provision to handle purchase returns

Inventory Control

  • - User definable categorization of Items and groups
  • - Bar-code based inventory management facility
  • - User definable Lot Control and stock maintenance
  • - Tracking on manufacture and Expiry date
  • - Facility to maintain stocks based on country of origin
  • - Tracking on service Date and Warranty Period
  • - Online Stock Card details
  • - FIFO, LIFO, or Open methods for inventory costing
  • - Facility to set multiple sales prices and bottom price
  • - Fast Moving Items and Dead Stock
  • - Damaged, Bad and Outdated Stock
  • - Easy Querying for Product/Stock

Sales & Distribution

  • - Complete information on regular customers
  • - Facility to process Quotation to Customers
  • - Facility to process Sales Order
  • - Facility to Process multiple Delivery Note for each Order
  • - Provision to maintain samples given to customers
  • - Stock reservation for customers based on credit limits
  • - Cash, Credit and Credit Card invoice Processing
  • - Facility to track Pending sales orders and Delivery Notes
  • - Invoice can be processed with or without delivery notes
  • - Sales Invoice Blocking
  • - Invoice can be processed before or after delivery notes

Job Costing

Direct Costing

  • - Labour Cost
  • - Material Cost
  • - Equipment
  • - Sub Contract

    Indirect Costing

  • - Additional Expenses
  • - Risk Factors
  • - Overheads

Payroll

  • - Attendance information capture with facility to upload
  • - Attendance information from various time capturing devices
  • - Unlimited user-defined allowances & Deductions
  • - Multiple Payment modes ( Bank transfer, Cash, Cheque)
  • - Loans & Advances processing, automatic monthly deductions
  • - Facility to skip loans & deductions, automatic extension of deduction period
  • - System is able to discontinue loans & deductions
  • - Salary revision processing with effective dates
  • - Facility to process Overtime as per user defined parameters
  • - Allows processing of payroll for a single employee, all employees
  • - Calculate Gratuity and other End of Service Benefits
01

Converstion with
Client

02

Find the relevent
problem

03

Start the
project

If you have any query, then feel free to contact us