Professional Documents
Culture Documents
com
eresource
Infotech Pvt. Ltd.
Process Flow
Admin Transaction
Admin
Company Master
Branch Master
Financial Year Master
Employee Master
Transaction
Numbering Setup
User Creation
Company Wise
Rights
Branch Wise
Rights
Department Admin
Module Wise
Rights
Form Wise Rights
Process Flow
Purchase Transaction
Master
Module
Accounts
Module
Stores
Module
Item
Master
Purchase
Module
Supp Master
Production Module
Material
Requisition
Indent
Purchase Enquiry
Purchase Quotation
Dr. Note
Purchase Order
Purchase Order
Scheduling
Purchase Return
(if Any)
Payment
Voucher
Purchase Invoice
Import
Duty
Inspection
GRN
Item
Stacking
(Ware
House)
Process Flow
Sales Transaction
Master Module
Production
Module
Accounts
Module
Sales Module
Customer
Master
Item
Master
Stores Module
Sales Enquiry
Sales Quotation
Pro-forma Invoice
Sales Order
Sales Order
Scheduling
Export
Documentation
Sales
Invoice
Work Order
Packing
&
Dispatch
Stores
Productio
n & QC
Process Flow
Accounts
Stores Module
Purchase
Order
Accounts Module
Module
GRN
Purchase Invoice
Other
Bills
Sales
Order
Payable Outstanding
Packing
List
Sales Invoice
Receivable
Outstanding
Payment Voucher
Journal Voucher
Purchase Module
Receipt Voucher
Ledger
Trial
Balance
Contra Voucher
Debit Note
Credit Note
P&L
&
Balance Sheet
Sales
Process Flow
Stores & Warehousing
Purchase
Purchase Order
Sales
Production
Stores
Sales Return
Stock &
Warehousing
RM Requisition
RM Issue
Production Process
FG/SFG Production
Sales Order
PM Requisition
Dispatch
Schedule
Packing List
Purchase Return
PM Issue
Dispatch
Process
Packing Process
Packed FG
Process Flow
Production & TQM
Master
Sales
Production
Stores
Sales Invoice
Process Master
Inline Order
Relations
(Item-Process
Item-ProcessMachine
Machine-Labor
ProcessSpecifications)
Sales Order
Dispatch
Schedule
IPQC
Forecast
MPS
Batch
Planning
Labor/Shift
Planning
RM Issued
Record
WIP Process
Record
MRP
Batch Re
Scheduling
Batch
Requisition
Machine
Cleaning
FGQC
Batch
Released/Transfer
Process Flow
Excise Transactions
Stores
Sales
Computation
GRN(RM
)
RG 23 A PartI
Daily Production
Entry
RG 23 A PartII
RG 1
GRN(CG)
RG 23 C PartI
RG 23 C PartII
RG 23 C
Deferred
Cenvat
Excise Outsourcing
Flow
Excise Production
Flow
Sales
Order
Excise Invoice
(Local/ Export/
Supplementary)
Form 5
RM Issue
Note
Duty
Computation
TR 6
PLA
Annexure IV
Process Flow
HR Module
HR Masters
Company
Policy
Payroll
Calculation
Training
Leave Year Master
Leave Types Master
Shift Master
Employe
Holiday Master
e Master
Weekly off Master
Employe
es
Salary
Structure
Attendance
Import
Advance
Loan Request
Salary Head
Grade Master
Recruitment
Training Types
Master
Training Plan
Resume
Posting
Training Request
Resume
Evaluation
Training Allotment
Attendance
Evaluation
Salary
Configurati
on
Loan
Approval
Man Power
Requirement
Salary
Generation
Loan Ledger
Resume
Comparison/
Short listing
Appointment
Letter
Payroll
Statutory
Rules
Other
Deductions
Reports of
Payroll
www.eresourceerp.com
Thank You