• Sales & Marketing
  • Prod. Plan & Control
  • Procurement & Inventory control
  • Finance & Accounting

Marketing Management

  • Enquiry Receive
  • Enquiry Follow-up
  • Technical Specification Sheet
  • Cost Specification Sheet
  • Sales Quotation
  • Quotation Cost Spec.
  • Quotation Authorize
  • Quotation Follow-up
  • Quotation Amendments

Sales Order Management

  • Sales Order - OA
  • OA Authorize
  • Order Lost Info.
  • Road Permit Receipt
  • OA Close
  • OA Stock Book
  • OA Stock Release
  • OA Amendment
  • Order Schedule
  • Schedule Release
  • Order Schedule Close
  • Schedule Amendment
  • Schedule Stock Book
  • Schedule Stock Release

Dispatch Management

  • Delivery Challan
  • Invoice Entry
  • Proforma Invoice
  • Sales Return
  • NTB Outward
  • NTB Inward

Product Design

  • Bills of Material
  • BOM Amendment
  • Drawing Master
  • Drawing Change Request
  • Engineering Change Note
  • ECN Authorize
  • Process Route Chart / Routing
  • Mass BOM Amendment
  • Mass PRC Amendment

Works Order Management

  • Repeat Work Order
  • WO Release
  • WO Amendment
  • WO Priority

WIP Management

  • Component Job card / PRC
  • PRC Release
  • PRC Short Close
  • Daily Production Entry
  • WIP to Stock / Finish Goods Inward
  • PRC Transfer
  • PRC Booking
  • Bi-Product Generation

Material Inspection

  • Item Tech. Specification
  • Incoming Material Inspection
  • Job work Incoming Inspection
  • In-Process / Stage Inspection
  • WIP Rework Memo
  • WIP Rejection Memo
  • WIP Line Rejection

Maintenance & Calibration

  • Resource maintenance Card
  • Preventive maintenance
  • Resource Break-Down
  • Corrective maintenance
  • Calibration Card
  • Calibration Entry

Pre-Purchase Actions

  • Purchase Requisition
  • Purchase Requisition Authorize
  • PR Short Close
  • Request for Quotation
  • Supplier Quotation Entry
  • Supplier Quotation Approval
  • Quotation Comparison

Purchase Order

  • Supplier wise Item Supply list
  • Purchase Order
  • PO Authorize
  • PO Amendment
  • PO Acceptance
  • PO Short Close
  • PO Cancel

Inventory Management Item Opening Stock

  • Gate Entry
  • Goods Receipt Note
  • GRN Authorization
  • GRN Feedback
  • Internal Issue Slip
  • Internal Return Slip
  • Internal Rejection Slip
  • Stock Journal Slip
  • Location Change
  • Stock Reconciliation
  • Stock Feedback

Outsource Management

  • Job work Requisition
  • Job work Req. Release
  • JR Short Close
  • JR Cancel
  • Request for Quotation
  • Vendor Quotation Entry
  • Vendor Quotation Approval
  • Vendor Price List
  • Job work Order
  • JO Release
  • JO Amendment
  • JO Acceptance
  • JO Short Close
  • JO Cancel
  • Job work Challan
  • Job work Goods Receipt Note
  • Job work Challan Booking
  • Job work Return (Unprocessed)

Finance masters

  • Chart of Account
  • Ledger Opening
  • Voucher type
  • Tax codes

General Ledger

  • Journal Voucher
  • Credit Note
  • Debit Note
  • Ledger Account
  • Ledger Ageing

Accounts Payables

  • Supplier links to Ledger
  • Purchase Entry against GRN
  • Expense voucher
  • Supplier Payments
  • TDS management
  • Debit Note against GRN
  • Supplier Outstanding

Accounts Receivables

  • Customer links to Ledger
  • Invoice postings
  • Customer Receipts
  • Commercial Invoices
  • TCS management
  • Credit Note against Invoice
  • Customer Outstanding

Cash / Bank Management

  • Fund Transfers
  • Bank reconciliation
  • Cheque Printing
  • Cash Book & Bank Book
  • Bank Reconciliation statement

Financial Statements

  • Trial Balance
  • Profit & Loss
  • Balance Sheet
  • Balance Sheet Schedules

Statutory records

  • Excise: RG-23A, RG-23B, RG-23C
  • VAT: Monthly Reports
  • ā€˜Cā€™ Form management
  • TDS management

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