Aluminium Foil Sector ERP - Silverbyte
Aluminium Foil Sector ERP - Silverbyte

Aluminium Foil Sector ERP


  • Customized Accounting ERP for aluminum foil making company
  • Manufacturing & Inventory Solution for your foil manufacturing unit
  • Sub Godown, Main Godown & Floor wise Inventory Keeping for Raw Material, Packing Material & Finished Goods
  • Roll/Batch No.wise Roll Movement
  • Bar code integration with each & every roll for fast entry & tracking
  • Process of Inventory
  • Raw Material Receipt in the Main godown through GRN
  • Requisition
  • Issue to floor
  • Slitting
  • Production
  • Repairs
  • Store Receipt
  • Stock JV (Transfer to Internal MFG Departments/Sub Godowns)
  • Finished Goods Transferred to Dispatch Godown
  • Invoice & Sales Returns
    So detailed account of step by step movement of inventory with each roll wise status & will be able to see which material lies where & current status of godown & floor
  • Production Planning as per inventory & Orders on hand
  • Godown , Sub Godown & Store wise Stock Statements
  • Stock book for Godown & floor
  • Godown Reports for
  • Inward
  • Requisition
  • Issue
  • Back to Godown
  • Requisition
  • Repairs
  • Floor Reports for
  • Inward
  • Material Used
  • Slitting
  • Production
  • Store Receipt Register
  • Bill of Requirement
  • Finished Goods Reports for
  • Store Receipt Register
  • Stock JV
  • Sub Godown wise Finished Goods Stock Statement
  • Sub Godown wise Finished Goods Stock Register
  • Down Time
  • Down Time Entry for Machines with their Reasons
  • Detailed Down time analyses that too Reason wise or Machine wise
  • Sales Order
  • Sales Order
  • Local PI
  • Export PI
  • Purchase Order
  • Entry Module & Reports
  • Goods Receipt Note
  • Entry Module & Reports
  • Invoicing
  • Customized Customer wise Item wise Pricing
  • Party wise & Item wise Price List can be fed in one stroke through excel
  • Customized Excise Invoicing with Excise duty calculations
  • Reverse calculation of net rate to compute duty automatically as per new excise duty structure
  • Export Invoicing
  • Customized Customer wise Item wise Pricing
  • Multi-currency availability
  • Required Formats like Export Performa invoice, Custom Invoice, Packing List , Excise Invoice , ARE 1 & Custom Certificate
  • Ledger for foreign customers in their currency
  • O/s Statements too for foreign customers in their currency
  • Entry of Shipping Expenses for each Export & Import Invoice & thereby reports generation for total value of Export Invoice or Import Purchase along with respective expenses done for that particular export or import purchase
  • User wise Login & User wise rights assignment feature for each & every menu
    So only authorized user can access menu or reports as per given rights
  • Multiple screen/window at a time can be opened , keep opened & switch can be done from one to other
  • Reports can be exported to Excel format or PDF Format too
  • Daybooks
  • All standard accounting daybooks like cash book, bank book, petty cash book,Journal, Debit Note, Credit Note & Ledger
  • Sales Register (CIF Value)
  • Sales Register (FOB Value)
  • Purchase Register
  • Outstanding Reports
  • Bill wise detailed Outstanding Reports with reminder letter format
  • Age wise Outstanding Reports
  • Cheque Printing
  • Cheque Printing Module along with user defined setting
  • So print your physical cheque along with bank payment entry
  • Final Accounting Reports
  • Trial balance reports with option of Opening , As on Date & Periodicals
  • Balance sheet, Trading Profit & Loss A/C, Statement of Affairs in T Format as well as V format
  • Cash flow & Fund flow statements
  • Analysis
  • Monthly/Quarterly Analysis reports for
  • Sales
  • Sales in Foreign Currencies
  • Purchase
  • Purchase in Foreign Currencies
  • Expense
  • Balance
  • Slitting
  • Production
  • Average
  • Downtime
  • Over/Below Statement - Detail & Summary wise Sales, Purchase, Income/Expense
  • Module wise User Statistics Report
  • Tax Head wise – Tax Summary Reports
  • Entry Analyses
  • Selective Lock facility to lock audited entries for selective period or whole Period
  • Ctrl + D to see any entry information i.e. who has created , on which date time & who has modified last & on which date time
  • Statistics for data entry done
  • Entry List Report with created by/modified by & created on/modified on columns
  • Bank Reconciliations
  • Tax Audit Reports requirements like
  • Interest Calculation Report
  • Loan / Balance Confirmations
  • Payment Over/Below towards expenses
  • Withdrawals from bank
  • Sales Over/Below
  • Purchases Over/Below
  • Database Backup Facility – Auto Schedule or User Friendly
  • Tally Export so as to export accounting entries to Tally
  • Ledger Account Merging Module & One click master records deleting feature
  • This ERP solution will help you to monitor your manufacturing process , Inventory , Orders , Purchase / Sales , Import / Export efficiently along with day to day accounting
  • Technical & Contact Details
  • Front End : Vb.Net
  • Back End : SQL

Silverbyte Software Consultants (I) Pvt Ltd
405, Kamlacharan Commercial Premises
Near old Railway Crossing
Plot No 179 & 180 Road No 2 Jawahar Nagar, Goregaon (W)
Mumbai – 400 104,
Tel : 022-28759918/28792507
Mail : support@silverbyteindia.com, Silverbyte.Support@gmail.com,
www.silverbyteindia.com