udyog usquare demo
Post on 23-Jun-2015
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DESCRIPTIONDemo Presentation of Udyog's Usquare ERP Software
- 1. UDYOGs Introduction Let us know about the organization.
2. UDYOGs beginning Laid down the foundation in 1993 Started with customize software development & consultancy Focus vertical segment, giving Excise Software Solutions Catered manufacturer and trader 3. UDYOGs today Pioneer, Largest Selling, India's No. 1 Excise Software Company As the India's largest selling excise software company & 2nd Largest brand in India in Package software ( Dun & Bradstreet 2007 news). Consistent performance since 1993 Over 10,000 + Clients 93% Client retention ratio in the form of AMC Renowned Excise Consultants on Panel 4. UDYOGs today 95 + Professionals and Technocrats trained extensively in Excise Domain Knowledge In-house Training Centre for Employees, Dealers, Service Centers & Customers All India Sales & Service Network through Branch offices & Channel Partners Tie up with Education Institutes like IIJT, NIFA, ACA Successful integration case studies with SAP R/3, JD Edwards , Ramco Systems, Fourth Shift & BPCS, QAD-Mfg/Pro, Adage 5. UDYOGs Product Udyog Product Range iTAX ( Indian Taxation Solution for Global & Indian ERP) U2 (USquare) (Integrated Solution for Manufacturer & trader at SSI) EOU (Documentation for Export Oriented Unit ) SEZ (Documentation for Special Economy Zone Developer & Zone Unit) Visual Udyog Taxation Individual Module for Small & Medium Scale U2 Payroll Payroll with Integrated Accounts/Attendance 6. Education Alliance : Tie-up with Educational with NIFA & IIJT for Developing Udyog Certified Professionals to cater the need of trained man- power on Udyog software for various industries. Education Tie Ups 7. Major Client 8. We have been preferred by many ERP companies like QAD Mfg/Pro RAMCO SYSTEMS LTD. EPICOR INFOR Sage AccPac Our Products are recommended by renowned ERP implementers TCS ITTI SOFTBRANDS Ventura Soft NRI Axcend Automation Preferred Partner for 9. 10 1 Sales Management Customer/Buyer Master Sales Invoice Local 1.1 Customer/buyer List 1.2 Introduction Letter 1.3 Sales Inquiry Register 1.4 Sales Quotation Printing Introduction Letter Sales Inquiry Sales Quotation Delivery Challan Sales Invoice Export 1.5 Delivery Challan Printing 1.6 Sales Invoice Printing 1.7 Sales Related Registers 1.8 Sales Tax Related 1.9 Sales Return Register 10. 11 1.3 Sales Inquiry Register Date wise Party wise 11. 12 1.4 Sales Quotation Register On Plain Paper Pre-Printed Stationary 12. 13 1.6 Sales Invoice Printing Excise ExportCommercial 13. 14 1.7 Sales Related Registers 1.7.1 Sales Register 1.7.2 Sales Summary 14. 15 1.7.1 Sales Register Date wise Item WiseParty wise Month wise Sales Analysis Sales Over 10000 15. 16 1.7.2 Sales Summary Month wise Sales Vs Payment Month wise Item wise Month wise 16. 17 1.8 Sales Tax Registers 1.8.1 Sales Tax Forms 1.8.2 Sales Tax Summary 17. 18 1.8.1 Sales Tax Forms Form Receivable Form Reminder Letter 18. 19 1.8.2 Sales Tax Summary Tax wise Month wise Month wise Tax wise Form wise Month wise 19. 20 1.9 Sales Return Register Date wise Party wise 20. 21 2 Purchase Management Vendor/Supplier Master Purchase 2.1 Vendor / Supplier List 2.2 Currency Master Report 2.3 Enquiry Printing 2.4 Enquiry Listing Currency Master Enquiry Preparation Quotation Purchase Order Landed Cost Entry 2.5 Purchase Order Printing 2.6 Purchase Register 2.7 Purchase Tax Forms 2.8 Expense Purchase Reg. 2.9 Purchase Return Reg. 21. 22 2.4 Inquiry Listing Date wise Party wise 22. 23 2.5 Purchase Order Printing On Plain Paper Pre-Printed Stationary 23. 24 2.6 Purchase Register Date wise Item WiseParty wise Month wise Purchase Over 10000 Purchase Summary Month wise V/s Payment Paid Monthly Summary Monthly Summary Item Wise 24. 25 2.7 Purchase Tax Forms C-Form Payable Form wise Month wise Purchase Tax Summary Tax wise Month wise Month wise Tax wise 25. 26 2.8 Expense Purchase Register Date wise Party wise 26. 27 2.9 Purchase Return Register Date wise Item wiseParty wise 27. 28 3 Accounts Management SalesPurchase Expense Purchase & Petty Cash Bank Payment Receipt Cash Payment Receipt Journal Voucher CreditDebit Note Sales / Purchase Payment 28. 29 3.1 Ledger 3.2 Bank 3.3 Cash Book 3.4 Petty Cash 3.5 Certificates/ Letter 3.6 Sales Payment Register 3.7 Purchase Pay. Register 3.9 Credit Note Register 3.10 Trial Balance 3 Accounts Management 3.11 Profit & Loss Account 3.12 Balance Sheet 3.13 Interest Calculation 3.14 MIS Reports 3.8 Journal Register 29. 30 3.1 Ledger Quick Account wise Continuous Zoom In Bill wise Udyog T Format 30. 31 3.2 Bank Receipts Payments Receipts & Payments Slip Printing Payment Voucher Reconciliation Statement 31. 32 3.3 Cash Book Book Receipts Book Payments Book Receipts & Payments Payment Voucher 32. 33 3.4 Petty Cash Standard Tabular Details 33. 34 3.5 Certificates/ Letter Form 31 Account Confirmation 34. 35 3.6 Sales Payment Register Bill wise Party wise Party wise with Interest 35. 36 3.7 Purchase Payment Register Bill wise Party wise Party wise with Interest 36. 37 3.8 Journal Register Date wise Entry type wise Debit Note Register Party wise 37. 38 3.9 Credit Note Register Date wise Party wise 38. 39 3.10 Trial Balance Date wise Party wise 39. 40 3.11 Profit & Loss Account Regular T Format Zoom In 40. 41 3.12 Balance Sheet Regular T Format Zoom In 41. 42 3.13 Interest Calculation Unsecured Loans Bank Interest TDS Loan FD Interest 42. 43 3.14 MIS Reports Fixed Assets Statement Account Analysis Account wise Analysis General Summary 43. 44 4 Debtors Outstanding Management Sales Sales Return 4.1 Outstanding Reports 4.2 Payment Reminder 4.3 Debtors Balance Listing Bank Receipt Cash Receipt Debit Note Credit Note Journal Voucher 44. 45 4.1 Outstanding Report Date wise Party wise Ageing wise Broker wise 45. 46 4.2 Payment Reminder Party wise Broker wise 46. 47 4.3 Debtors Balance Listing Debit Balance Credit Balance Nil Balance 47. 48 5 Creditors Outstanding Management Purchases Purchase Return 5.1 Outstanding Reports 5.2 Payment Reminder 5.3 Creditors Balance Listing Bank Payment Cash Payment Credit Note Debit Note Journal Voucher 48. 49 5.1 Outstanding Report Date wise Party wise Ageing wise Broker wise 49. 50 5.2 Payment Reminder Party wise Broker wise 50. 51 5.3 Creditors Balance Listing Debit Balance Credit Balance Nil Balance 51. 52 6 TDS Management Journal Voucher 6.1 TDS Certificate 6.2 TDS Payable Reports 6.3 TDS Receivable Report 52. 53 6.1 TDS Management Loan Salary Commission Transport Interest Brokerage Consultancy Labour Sub Contractor Contractor 53. 54 6.2 TDS Payable Report Date wise Party wise 54. 55 6.3 TDS Receivable Report Date wise Party wise 55. 56 7 Central Excise Management Sales Purchase IP / OP Labour Job Issue/Receipt Duty Payment Sales Return 7.1 Central Excise Registers 7.2 Monthly Return Reports 7.3 Labour Job 7.4 Duty Payment 56. 57 7.1 Central Excise Registers RG23A Part I RG 23 A Part II RG 23 C Part I RG 23 C Part II Form IV RG-I PLA Register 57. 58 7.2 Monthly Returns Register ER-I,III,IV,V,VI,VII Cenvat Input Register Cenvat Input Abstract Cenvat Capital Register 58. 59 7.3 Labour Job Challan Annexure II Challan Annexure VI Annexure IV Annexure V 59. 60 7.4 Duty Payment Duty Payable Report Duty Available Report Duty Debit Process TR6 Challan Duty Deposited Under TR6 60. 61 8 Order Processing Sales Order Purchase Order 8.1 Sales Order Reports 8.2 Sales Order Status Report 8.3 Purchase Order Reports 8.4 Purchase Order Status Reports 61. 62 8.1 Sales Order Report Booked Executed Pending Date wise Party wise Item wise 62. 63 8.2 Sales Order Status Report Combine Date wise Party wise Item wise 63. 64 8.3 Purchase Order Reports Booked Executed Pending Date wise Party wise Item wise 64. 65 8.4 Purchase Order Status Report Combine Date wise Party wise Item wise 65. 66 9 Inventory Management Item Master Sub Contract Issue/ Receipt Rate Master Opening Stock Goods Receipt Consumption Production Stock Adjustment Material Issue 66. 67 9.1 Item Master Listing 9.2 Rate Master Listing 9.3 Receipts 9.4 Issues 9.5 Stock List 9.6 Stock Ledger 9.7 Stock Valuation 9 Inventory Management 9.8 MIS Report 9.9 Production Reports 9.10 Stock Movements 67. 68 9.3 Receipts Date wise Item wise Party wise 68. 69 9.5 Stock List Regular Group wise Chapter Wise Zoom In 69. 70 9.6 Stock Ledger Regular Group wise Chapter Wise Zoom In 70. 71 9.7 Stock Valuation Fifo wise Lifo wise Weighted Average Price List wise 71. 72 9.8 MIS Report Ageing Analysis ABC Analysis Inventory Analysis 72. 73 9.9 Production Reports Daily Finished Daily Raw Material Monthly Finished Monthly Raw Material 73. 74 9.10 Stock Movements Fast Moving Slow Moving Non-Moving 74. USquare Main Window 75. Account Master ( Sundry Creditor & debtors) Account Master 76. Additional Information Required Like ECC NO, Range, Division Account Master ( Sundry Creditor & debtors) 77. Item Master Item Type: Raw material Capital Goods Finished Goods Chapter heading No, HSN Number 78. sales Tax Master Selection : Local, Out of State, Out of Country Set-off tracking at Master level 79. Service Tax Selection in Account master Service tax Number & Service tax category track at master level 80. TDS Detail in Account master Deductee type selection 81. TDS Detail in Account master Under what section you will deduct the TDS 82. TDS Detail in Account master If any Exemption period or Limit setting then you can set this in below option 83. Bill Of material Master Create Bill of Material by adding a Number of Raw material. You can create a Sub-Assembly & link that with Main Assembly. Provision for Closing the BOM if