• Adyar, Chennai 600 020, Tamilnadu, India.
  • +91 91766 47868
  • Cost Effective


  • On Time

    Project Delivery

  • Cost Effective


  • On Time

    Project Delivery

ERP Solution

Home ERP Solution


Our ERP is a Complete ERP Business Solution which contains Procurement, Sales, Inventory, Financial and HR Payroll Modules. It is an end-to-end solution for any retailers, traders, manufacturers and process industries to handle their day-to-day business transactions. This integrates the Bar-coding Solution to keep the tacking of the products very easily.

Our ERP has incorporated more features and absolute solution for any Business. It is provided with an accounting system to produce the Profit / Loss and Balance Sheet of the business. It manages the company’s all Suppliers and Customers to produce the outstanding. This system monitors the sales and inventory of the business to make control on the purchase and stock.

Why choose ERP?

In any Company, Sales Tracking and Inventory Control is a big task for the Management where they are struggled to derive every month’s sales value and a stock position in correct figure by using paper works. Our ERP has been structured for the Management where all Purchases, Sales, Returns and Inward / Outward can be kept in track thereby producing the exact sales and stock position.

  • User Friendly Software
  • User Access Rights
  • Multi Company and Multi User
  • Multi Location Access
  • Barcode Integration
  • Data Backup / Restore
  • Email / SMS Settings
  • Easy Customizable
  • Easier in-store operations
  • Import / Export to Excel, PDF
  • MIS Statements
  • VAT Taxation Applicable
  • Tracking of Payments

Procurement Module

  • Purchase Request
  • Request Approval & Cancel
  • Purchase Order (PO) (Request / Direct)
  • PO Approval & Cancel
  • Goods Receipt Note (GRN) (PO / Direct)
  • GRN Return (GRN / Direct)
  • Purchase Invoice (PI) (PO / Direct)
  • Purchase Return (PR)
  • Purchase Summary
  • Purchase Statement
  • Purchase Analysis
  • Purchase History
  • PO Summary
  • GRN Statement
  • PO Query
  • GRN Query
  • Purchase Query
  • Purchase Return Query

Sales Module

  • Quotation
  • Sales Order (Quotation / Direct)
  • Delivery Chalan (SO / Direct)
  • Delivery Return
  • Invoice (SO / Direct / Retail / Cash / Shipment )
  • Sales Return
  • Sales Summary
  • Sales Register
  • Sales Detail
  • Sales History
  • Sales Chart
  • Sales Analysis
  • Profit Register
  • Supplier Analysis
  • Customer Analysis
  • Quotation Query
  • SO Query
  • DC Query
  • DC Return Query
  • Sales Invoice Query
  • Sales Return Query

Inventory Module

ERP helps independent in their analysis of Point of Sale, Inventory control, Purchasing, etc. It helps business substantially reduce costs and time-consumption, so they can manage the business easily. Our System is very user-friendly and is easy to set up, customize and use, it helps you increase productivity, make informed decisions and improve business performance.

In a Company, Inventory Control is a mile-stone task and big head-ache for the Warehouse / Store Team where they are struggled to derive every month’s stock position in correct figure by using paper works. It has been structured for Warehouse / Store Administration where all Purchases, Sales, Returns and Inward / Outward can be kept in track thereby producing the exact stock position. It greatly involves in Store’s time management and keeps showing any kind of Inventory reports to the management at any point of time.

  • Goods Receipt Note (GRN)
  • Goods Return Note
  • Delivery Chalan
  • Delivery Return
  • Complete Stock Control
  • Department / Category / Brand / Size Maintenance
  • Re-Order Level Maintenance
  • Average Cost Maintenance
  • Inventory Search
  • Barcode Verification
  • Stock Ageing & Movement Analysis

Financial Accounting Module

Our ERP is an end-to-end solution for a company to handle their day-to-day accounting transactions. All Cash and Bank Transactions can be efficiently performed by this application.

It is complete business management solution to automate the business organization accounting process in an affordable way. It provides accounting information on fingertips resulting improved efficiency and productivity of financial status. This system provides MIS financial information to management as Cash Flow, Income & Expense Analysis, Bank Reconciliation, Trial Balance, Profit & Loss, Balance Sheet, Outstanding and Statement of Accounts.

Production Module

  • Bill of Materials (BOM)
  • Job Order (Direct / SO)
  • Material Request / Approval
  • Material Issue
  • Material Return
  • Work in Progress
  • Job Schedule
  • Job Completion
  • Material Stock Available
  • Material Consumption
  • Schedule Report
  • Production Summary
  • Product Pricing
  • Material Damage
  • Sales Voucher (Cash / Credit)
  • Purchase Voucher (Cash / Credit)
  • Journal Voucher
  • Cash Voucher
  • Payment Voucher
  • Payment Advance
  • Receipt Voucher
  • Receipt Advance
  • Debit Note
  • Credit Note
  • Allocation of Advances
  • Bank Reconciliation
  • Cheque Return
  • PDC Cheques Issued
  • PDC Cheques Received
  • Financial Year Closing
  • Customer / Supplier Statement
  • Customer / Supplier Outstanding
  • Customer / Supplier Ageing Analysis
  • Balance Sheet
  • Profit & Loss Account
  • Trial Balance
  • Day Ledger
  • VAT Statement
  • General Ledger
  • Cash Flow Statement