erp solutions for all kinds of industries - kse · pdf filegeneral ledger / general ledger...

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IT Solutions L. L. C. Crystal Soft Technology Cloud & Web Based Business Solutions For Better Decision Making And Management Crystal Soft ERP System Multiple Currency / Multiple Company (26Company) / Multiple Division / Mulitiple Branch / Multiple Department / Multiple Designation / Job Contracting / Request for Employee / Recruitment / Offer Letter / Appointment / Visa Process / Join to Duty / Duties and Responsibility / HR & Payroll Procedure / Organization Chart / Training / Advance and Loans / Salary Increments / Appraisal of Employees / Personnel Information / Employee's Performance / Leave application / Resign & Termination / Cancellation / Accomodation and Mess System / Telecommunication Management / Integration of Attendance Machine / Self Employee Services / Document Management ? Staff Equipment Management / Budgeting / Digital Signing / Renewal Reminders / To Do List / Pending Jobs / SMS to Employees / Company Policy - Sales / Company Policy-Purchase / Company Policy-Production Salary Generation / WPS Process / Salary Remittance / Pay Slips / Leave Salary Payment / Bonus Payment / School Fees Payment / Medical Claim / Gratuity Payment / Transportation Management / W & E Payment / Tenancy Management System / Investment for an Employee / Salary Returns / Provident Fund Supplier's Account Approval / Credit Facility from Supplier's / Material Service Request / Quotation Request -Supplier / Collection of Supplier's Quotation / Selection of Supplier's Quotation / Purchase Order / Purchase Authorization / Material Receipt Note / Material Return to Supplier / Purchase Voucher / Purchase Return / Purchase Close Link Client's Account Approval / Client's Credit Facility Approval / Sales Quotation / Sales Confirmation / Sales Authorization / Delivery Slip / Delivery Note / Delivered Material Return Back / Sales Invoice / Invoiced Material Return Back / Sales Returns / Showroom Invoice / Sales Close Link Opening Stock Material / Store Requisition / Material Receipt Note / Material Return to Supplier / Delivery Slip / Delivery Note / Delivered Material Return Back / Invoiced Material Return Back / Packing List / Interchange Between Items / Opening Assets / Excess In Stock / Material Transfer for Further Process / Delivery Scheduling / Logistics Management Cheque Receipts / Cheque Deposit / Cheque Discounting / Client's Cheque Return / Client's Cheque Re-Deposit / Client's Cheque Replacement / Cheque Payment / Cheque Authorization to issues / Cheque Payment Issues / Issued Cheque Return / Return Cheque Re-Issues / Issue Cheque Reversal / Cheque Printing / Cheque Image Scan Tender / Submittal / Project Planning / Project Quotation / Project Confirmation / Material Request from Project / Material Issue to Project / Material Issue to Project / Material Transfer between the project / Project Exps. Payment / Additional Material to Project // Material Return from Project / Work in Progress / Certification of the Project Fixed Asset Tagging / Assign Depreciation / Asset Transfer / Asset Repair and Services / Asset Disposal / Asset Utilization / Asset Performance Work Order for Finished Product / Finished Product Information / Quality Checking / Receipt of Final Product / Delivery Note / Sales Invoice Property Purchase / Property Sales / Tenancy Management / Tenancy Transfer / Building Maintenance Management / Property Construction / Property Demolition / Security Deposit Management Cash Receipt / Bank Receipt / Petty Cash Claim & Payment / Cash Payment / Bank Payment / Debit Note / Credit Note / Journal Voucher / Contra Journal Voucher / Opening Balance General Ledger / General Ledger Analysis / Reference A/c Wise Ledger / User Wise General Ledger / Debtor and Creditor Management / Sales Analysis / Purchase Analysis / Production Analysis / Collection Analysis / Inventory Analysis / Statement of Account / Account Receivables / Account Payables / Receivable Ageing / Payable Ageing / Trial Balance / Balance Sheet / Profit & Loss Account / Cash Flow Management / Fund Flow Management / Budgeting / Forecasting / Audit Vouching / Bank Reconciliation Built-in Chart of Accounts / Multi Currency System / Multi Division Control System / User and Division wise Voucher Control / Warehouse Bin System / Document Management System / Back Year Upgrading System / Web User Control System / Voucher Deletion Tracking System / Voucher Edit Tracking System / Voucher Print Tracking System / User wise print layout control system / Common Messaging System / Centralized and Decentralized Warehouses / Third Party Project Supply System / Data Migrations / Report Export to PDF, Excel, HTML….. / Report Templates / User wise Help / Form wise Duties and Responsibilities / Internal Memos / Financial Management / Bank Facility Management / Integrated E-mail System L/C Supplier's Issues & Amendment / L/C Supplier's Shipment / L/C Supplier's Clearance & Forwarding / L/C Supplier's Payment / L/C Supplier's Trust Receipt / L/C Supplier's Expenses / L/C Supplier's Balance Cancellation / L/C-Client Receipt & Amendment / L/C From Client Shipment / L/C Client Clearance & Forwarding / L/C Client Collection Receipt / L/C From Client Expenses / L/C Client Balance Cancellation Raw Material Request / Raw Material Request Autorization / Raw Material Issue to Production / Raw Material Return Request / Retun Raw Material from Production / Work Order for Semi-Finished Product / SF Product Production Information / SF Product Production receipts / Semi Finished Material Request / S.F. Material Return Request / S.F. Material Return from Production / Work Order Final Product / Final Product Production Information / Final Product Receipts / Final Product Return Request / Final Product Return from Production / Authorization or Close Link of all production process CRYSTAL SOFT ERP SYSTEM AT A GLANCE ERP SOLUTIONS FOR ALL KINDS OF INDUSTRIES Customization is Possible for Additional Modules PROPERTY & REAL ESTATE MANAGEMENT JOB ORDER MANAGEMENT FIXED ASSET MANAGEMENT JOB CONTRACT MANAGEMENT PRODUCTION MANAGEMENT CHEQUE MANAGEMENT LETTER OF CREDIT MANAGEMENT FINANCIAL MANAGEMENT INVENTORY MANAGEMENT ADMINISTRATIVE CONTROL SYSTEMS MANAGEMENT INFORMATION SYSTEMS SALES MANAGEMENT PROCUREMENT MANAGEMENT PAYROLL MANAGEMENT HUMAN RESOURCES MANAGEMENT

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Page 1: ERP SOLUTIONS FOR ALL KINDS OF INDUSTRIES - KSE · PDF fileGeneral Ledger / General Ledger Analysis / Reference A/c Wise Ledger ... Data Migrations / Report Export ... Memos / Financial

IT Solutions L. L. C.

Crystal Soft Technology

Cloud & Web Based Business Solutions For Better Decision Making And Management

Crystal Soft ERP System

Multiple Currency / Multiple Company (26Company) / Multiple Division / Mulitiple Branch / Multiple Department / Multiple Designation / Job Contracting / Request for Employee / Recruitment / Offer Letter / Appointment / Visa Process / Join to Duty / Duties and Responsibility / HR & Payroll Procedure / Organization Chart / Training / Advance and Loans / Salary Increments / Appraisal of Employees / Personnel Information / Employee's Performance / Leave application / Resign & Termination / Cancellation / Accomodation and Mess System / Telecommunication Management / Integration of Attendance Machine / Self Employee Services / Document Management ? Staff Equipment Management / Budgeting / Digital Signing / Renewal Reminders / To Do List / Pending Jobs / SMS to Employees / Company Policy - Sales / Company Policy-Purchase / Company Policy-Production

Salary Generation / WPS Process / Salary Remittance / Pay Slips / Leave Salary Payment / Bonus Payment / School Fees Payment / Medical Claim / Gratuity Payment / Transportation Management / W & E Payment / Tenancy Management System / Investment for an Employee / Salary Returns / Provident Fund

Supplier's Account Approval / Credit Facility from Supplier's / Material Service Request / Quotation Request -Supplier / Collection of Supplier's Quotation / Selection of Supplier's Quotation / Purchase Order / Purchase Authorization / Material Receipt Note / Material Return to Supplier / Purchase Voucher / Purchase Return / Purchase Close Link

Client's Account Approval / Client's Credit Facility Approval / Sales Quotation / Sales Confirmation / Sales Authorization / Delivery Slip / Delivery Note / Delivered Material Return Back / Sales Invoice / Invoiced Material Return Back / Sales Returns / Showroom Invoice / Sales Close Link

Opening Stock Material / Store Requisition / Material Receipt Note / Material Return to Supplier / Delivery Slip / Delivery Note / Delivered Material Return Back / Invoiced Material Return Back / Packing List / Interchange Between Items / Opening Assets / Excess In Stock / Material Transfer for Further Process / Delivery Scheduling / Logistics Management

Cheque Receipts / Cheque Deposit / Cheque Discounting / Client's Cheque Return / Client's Cheque Re-Deposit / Client's Cheque Replacement / Cheque Payment / Cheque Authorization to issues / Cheque Payment Issues / Issued Cheque Return / Return Cheque Re-Issues / Issue Cheque Reversal / Cheque Printing / Cheque Image Scan

Tender / Submittal / Project Planning / Project Quotation / Project Confirmation / Material Request from Project / Material Issue to Project / Material Issue to Project / Material Transfer between the project / Project Exps. Payment / Additional Material to Project // Material Return from Project / Work in Progress / Certification of the Project

Fixed Asset Tagging / Assign Depreciation / Asset Transfer / Asset Repair and Services / Asset Disposal / Asset Utilization / Asset Performance

Work Order for Finished Product / Finished Product Information / Quality Checking / Receipt of Final Product / Delivery Note / Sales Invoice

Property Purchase / Property Sales / Tenancy Management / Tenancy Transfer / Building Maintenance Management / Property Construction / Property Demolition / Security Deposit Management

Cash Receipt / Bank Receipt / Petty Cash Claim & Payment / Cash Payment / Bank Payment / Debit Note / Credit Note / Journal Voucher / Contra Journal Voucher / Opening Balance

General Ledger / General Ledger Analysis / Reference A/c Wise Ledger / User Wise General Ledger / Debtor and Creditor Management / Sales Analysis / Purchase Analysis / Production Analysis / Collection Analysis / Inventory Analysis / Statement of Account / Account Receivables / Account Payables / Receivable Ageing / Payable Ageing / Trial Balance / Balance Sheet / Profit & Loss Account / Cash Flow Management / Fund Flow Management / Budgeting / Forecasting / Audit Vouching / Bank Reconciliation

Built-in Chart of Accounts / Multi Currency System / Multi Division Control System / User and Division wise Voucher Control / Warehouse Bin System / Document Management System / Back Year Upgrading System / Web User Control System / Voucher Deletion Tracking System / Voucher Edit Tracking System / Voucher Print Tracking System / User wise print layout control system / Common Messaging System / Centralized and Decentralized Warehouses / Third Party Project Supply System / Data Migrations / Report Export to PDF, Excel, HTML….. / Report Templates / User wise Help / Form wise Duties and Responsibilities / Internal Memos / Financial Management / Bank Facility Management / Integrated E-mail System

L/C Supplier's Issues & Amendment / L/C Supplier's Shipment / L/C Supplier's Clearance & Forwarding / L/C Supplier's Payment / L/C Supplier's Trust Receipt / L/C Supplier's Expenses / L/C Supplier's Balance Cancellation / L/C-Client Receipt & Amendment / L/C From Client Shipment / L/C Client Clearance & Forwarding / L/C Client Collection Receipt / L/C From Client Expenses / L/C Client Balance Cancellation

Raw Material Request / Raw Material Request Autorization / Raw Material Issue to Production / Raw Material Return Request / Retun Raw Material from Production / Work Order for Semi-Finished Product / SF Product Production Information / SF Product Production receipts / Semi Finished Material Request / S.F. Material Return Request / S.F. Material Return from Production / Work Order Final Product / Final Product Production Information / Final Product Receipts / Final Product Return Request / Final Product Return from Production / Authorization or Close Link of all production process

CRYSTAL SOFT ERP SYSTEM AT A GLANCEERP SOLUTIONS FOR ALL KINDS OF INDUSTRIES

Cus

tom

izatio

n is

Poss

ible

for A

dd

ition

al M

odul

es

PROPERTY & REAL ESTATEMANAGEMENT

JOB ORDER MANAGEMENT

FIXED ASSETMANAGEMENT

JOB CONTRACTMANAGEMENT

PRODUCTIONMANAGEMENT

CHEQUEMANAGEMENT

LETTER OF CREDIT

MANAGEMENT

FINANCIALMANAGEMENT

INVENTORYMANAGEMENT

ADMINISTRATIVECONTROLSYSTEMS

MANAGEMENTINFORMATION

SYSTEMS

SALESMANAGEMENT

PROCUREMENTMANAGEMENT

PAYROLLMANAGEMENT

HUMANRESOURCES

MANAGEMENT

Page 2: ERP SOLUTIONS FOR ALL KINDS OF INDUSTRIES - KSE · PDF fileGeneral Ledger / General Ledger Analysis / Reference A/c Wise Ledger ... Data Migrations / Report Export ... Memos / Financial