About Carpets ERP:

Goddess technologies ERP is a robust integrated business and accounting & Inventory software system that will help you organize your business's financial and Inventory future. Carpets ERP contain all the features you would expect from a complete business and inventory management package as well as a robust accounting core. As you perform your daily business activities. However, if the need arises, Carpets ERP provides you with the ability to control every aspect of your registers, including making manual entries. To truly appreciate all of the capabilities of Carpets ERP we encourage you to call us for free demo and try out the features first hand.

    Company Management:

  • Goddess technologies ERP provide intuitive company management functions grouped together. Providing straight forward access to all aspects of your.
  • Add, edit and manage your company’s users.
  • Add, edit and manage your company’s branches and setup centers that can consist of one or more branch.
  • Create, edit and manage Buyer, Buyer contacts and Buyer ship to addresses.
  • Create, edit and manage Contractors and Contractors contacts and Contractors ship from addresses.
  • ERP provides comprehensive management. As you conduct business, like with all other functions, Carpets ERP maintains all the necessary data for you. Your data is automatically updated.
  • Reviews manage and reconcile accounts receivables and aging. Monitor the status of your company’s accounts.

    Order Management:

  • Order Receive from Buyer.
  • New Order Allow to Production.
  • Urgent List Maintain.
  • Order wise Stock Management.
  • Order to be Issue.
  • Order In Hand.
  • Monthly Order Position.
  • Yarn Purchase Requirement
  • Shade wise Dyeing Program Summary

    Production Management:

  • Order Issue to Contractor/Branch.
  • Daura Entry.
  • Print Material Lagat /Shade wise Consumption for Purja.
  • Date wise Issue Report.
  • Loom Balance Report.
  • Pending Material at Loom.
  • Bazar Entry.
  • Bazar Slip Printing for Contractors
  • Measurement Register

    Purchase Management:

  • Generate PO for Carpet Supplier.
  • Purchase Bazar.
  • Date wise Carpet Purchase Report.
  • Carpet Purchase Register..
  • Carpet Purchase PO Pending Report.
  • Generate PO for Material Supplier.
  • Material Receiving.
  • Material Purchase Billing
  • Date wise Material Receiving Report
  • Material Purchase Register
  • Supplier Payment
  • Lot No. wise Material Receiving
  • Supplier Statement

    Material Section:

  • Material Opening.
  • Material Purchase/Return.
  • Material Issue to Dyeing House.
  • Receive from Dyeing House.
  • Issue/Receive Contractor (also avai le purja wise).
  • Issue/Receive Others.
  • Issue/Receive Finishing.
  • Material Issue/Receive Detail Register
  • Material Issue/Receive Summary Register

    Dyeing Section:

  • Undyed Yarn Issue.
  • Dyeing Program.
  • Dyeing Receive.
  • Dyer Bill.
  • Dyeing Register.
  • Undyed yarn for Program.
  • Undyed yarn at Dyeing Plant.
  • Pending Challan for Bill
  • Dyer Statement

    Map Section:

  • Map Opening Stock.
  • Map Order to Designer.
  • Map Receive from Designer.
  • Map Issue to Contractor.
  • Map Receive from Contractor.
  • Designer Order/Receive/Balance.
  • Designer Ledger.
  • Loom Issue/Receive/Balance
  • Payment List
  • Designer Account
  • Map Stock

    Finishing Section:

  • Finishing Issue (Also avai le Carpet No. wise, Barcode feature also avai le).
  • Finishing Issue/Receive (Both entry in one time for In campus process like Binding, Latexing etc.).
  • Finishing Material Issue/Receive.
  • Receive from Finishing.
  • Finisher Account.
  • Rate wise Detail.
  • Finisher Payment List.
  • Finisher Ledger
  • Issue/Receive Register
  • Finisher Balance
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