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ERP Software This software can be described as a complete business software solution.It has module such as sales , purchase ,inventory,Accounts.

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ERP Software
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This software can be described as a complete business software solution.It has module such as sales , purchase  ,inventory,Accounts.

https://bibinprathap.com/

please check below demo link.
 
Project Demo
https://erpui.netlify.app/

Username:  wipro@gmail.com
Password:  123

Website 
https://erpui.netlify.app/
 
<h3 align="left">Connect with me:</h3>
<p align="left">
<a href="https://linkedin.com/in/bibin-prathap-4a34a489" target="blank"><img align="center" src="https://raw.githubusercontent.com/rahuldkjain/github-profile-readme-generator/master/src/images/icons/Social/linked-in-alt.svg" alt="bibin-prathap-4a34a489" height="30" width="40" /></a>
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<a href="https://medium.com/@bibinprathap" target="blank"><img align="center" src="https://raw.githubusercontent.com/rahuldkjain/github-profile-readme-generator/master/src/images/icons/Social/medium.svg" alt="@bibinprathap" height="30" width="40" /></a>
</p>

<h3 align="left">Support:</h3>
<p><a href="https://www.buymeacoffee.com/bibinprathap"> <img align="left" src="https://cdn.buymeacoffee.com/buttons/v2/default-yellow.png" height="50" width="210" alt="bibinprathap" /></a></p><br><br>

# Whatsapp [wa.me/917994671704](http://wa.me/917994671704)

### Main Modules
 
Financials, Inventory, Procurement ,HR and Payroll,Project and Sales
Inventory 
o The module deals with the stock maintenance. Tracking of Stocks in and out, Goods
conversions, transfers and adjustments. The system has the facility to maintain
stocks in batches with manufacture and expiry dates tracking.
Procurement 
o The module deals with purchase request, sending Purchase requests to multiple
suppliers, receiving quotations, comparing quotations and generating Purchase
orders to suppliers.
Sales 
o Sales deals with sales done from back office with sales enquiry, quotation, Stock
reservation, Sales order, delivery, invoice. Packing list and commercial invoice is
included for Export customers.
Financials 
a. Account grouping, Chart of accounts Control Account concept.
b. Accounting Vouchers, Prepayments. Bank reconciliation, External Bill matching, PDC
reminders, PDC discounting, Bank status query, Non-Stock item purchase/sale, Cash
flow statement, Financial budget.
c. Ledgers, Trial balance, Ratio Analysis, Receivables and Payables, Ledger Query,
Transaction type wise ledger values, Issued Cheque Listing,
Daybook and bank book, MTD, YTD Balance sheet and P&L
General
A. Barcode Scanning, Touch Selection and Product Look up.
B. Multiple mode of settlement.
C. Credit Sales and balance settlement.
D. Facility to enter Goods Receipt and adjustment.
E. Facility to enter financial vouchers.
F. System supports levels of discount definitions.
G. Access Control and Audit trial.
 
Main Features
1.	Part no wise item search
2.	Sales quotation creation,performa invoice
3.	cash sales,credit sales,export sales,receipt
4.	stock management
5.	chart of accounts,trail balance,Balance sheet.
6.	Daily operation report, sales man wise report.
7.	negative stock cash sale entry
8.	average cost calculation
9.	financial year closing
10.	advance receipt
•	Purchase
1.	Goods Receive Note
2.	Purchase Comparison
3.	Purchase Invoice
4.	Purchase Order
5.	Purchase Post
6.	Purchase Requisition
7.	Purchase Return
8.	Supplier Master
•	Sales
1.	Cash Sales
2.	Cash Sales Return
3.	Credit Sales
4.	Credit Sales Return
5.	Customer Master
6.	Delivery Order
7.	Export Sales
8.	InvoicePost
9.	Proforma Invoice
10.	Sales CRM
11.	Sales Order
12.	Sales Quotation
13.	Shipment Export Sales
•	Inventory
1.	Brand Master
2.	HS Code
3.	Item Category
4.	Item Inquiry
5.	Item Master
6.	ItemType
7.	Opening Stock
8.	Stock Adjustment
9.	Stock Request
10.	Stock Transfer
11.	Unit Master
•	Accounts
1.	Bank Payment
2.	Bank Reconcile
3.	Cash Deposit
4.	Cash Payment
5.	Cheque Deposit
6.	Journal Voucher
7.	Opening Balance
8.	Prepaid Expenses
9.	Receipt
10.	Receipt Advance
•	HR & Payroll
1.	Advance Loan
2.	Attendance
3.	Deduction
4.	Employee
5.	Leave Category
6.	Leave policy
7.	Leave Request
8.	Other Request
9.	Payroll
10.	Season
11.	Shift
•	Project
1.	Project
•	Control Panel
1.	Account Settings
2.	Authorization
3.	Branch
4.	Chart Of Accounts
5.	Currency
6.	Department
7.	DiaDyn Settings
8.	Exchange Rate
9.	Financial Year
10.	Master Settings
11.	Role Assignment
12.	Roles
13.	Users
•	Tax
1.	Salary Tax
2.	Tax Master
•	Reports
a.	Cash Sales Report
Cash Sales Return
Net Cash Sales
Cash Sales Profit Analysis
Date-wise Cash Sales Summary
Month-wise Cash Sales Summary
Cashier Reports
Cash Book
b.	Credit Sales Report
i.	Credit Sales
ii.	Credit Sales Return
iii.	Net Credit Sales
iv.	Credit Sales Profit Analysis
v.	Date-wise Credit Sales Summary
vi.	Month-wise Credit Sales Summary
c.	Export Sales
d.	Financial Reports
i.	Financial Reports
ii.	Accounts Receivable
iii.	Accounts Payable
iv.	Employee Balance Report
v.	Satement Of Account
e.	Financial Statements
i.	Profit and Loss A/c
ii.	Balance Sheet
iii.	Balance Sheet (Horizonal)
iv.	Trial Balance (as On Date)
v.	Trial Balance (Movement)
vi.	Trial Balance (Monthly)
f.	Inventory Reports
i.	Item Barcode
ii.	Stock Register
g.	Operation Reports
i.	Daily Operation Report
ii.	Daily Sales Report
iii.	Salesman Wise Sales
iv.	Daily Item Sales Ledger
v.	Daily Item Purchase Ledger
vi.	Salesman wise Report
vii.	Itemwise Sales Profit Analysis Report
viii.	Stock Register
ix.	Under Cost Sales Ledger
x.	Sales Analysis
xi.	Voucher Entires

Technologies used : 
ASP.Net Web API,C#,Node.JS,WebPack, ReactJS, ES6,Mobx,
Bootstrap, Dapper ORM, Sql Server.
Database: MS Sql 2008 R2.
Reporting: Crystal report.

Clients:
Althahabi Atuo Spare Parts, Sharjah, UAE
buhairat kalbal spare parts,fujairah,Dubai

<a href="https://experttutorshub.com" target="_blank"> experttutorshub.com </a>

ERP

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