CloudERP-TradePlus

Modules Components

• Accounts
1. Voucher entry (Dual, Multi, Floating)
2. Batch account entry as per recursive settings
3. Voucher List (Dual, Multi, Pending)
4. Pending Voucher Execution
5. Invoice wise Bill collection
6. Unlimited level chart of accounts
7. Client & Supplier wise ledger (Details, Summary)
8. Ledger Report with Product
9. Group Wise Balance
10. Cash Flow & Day Book Report
11. PDC (Post Dated Cheque) Management
12. Voucher/Cheque Print
13. Recursive setting wise auto voucher entry
14. Project/Branch wise costing and income
15. Profit & Loss Report (N, Project, Batch Wise)
16. Income/Expense Statement Report
17. Trial Balance
18. Balance Sheet
19. Receivable & Payable Report
20. Account 360 degree BI Reports
21. Customer & Supplier Outstanding (Due)
22. Voucher Document Upload
23. Budget
24. Fund Requisition
25. BOE-Bill of Entry
26. Price Declaration 4.3
27. Vat Report 6.1, 6.2, 6.2.1, 6.3
28. Vat Report (Invoice Wise, Day Wise)
• Sales Invoice & Billing
1. Sales invoice by sales person
2. Multi Sales Invoice
3. Sale Order Management
4. Sales Target & Achievement
5. Salesperson performance
6. Sales Commission
7. Charge Report of Sales/Purchase
8. Sales Top Sheet
9. Sales Service Report
10. Employee Wise Service
11. Product Sales Summary & Sales Summary
12. Branch Wise Sales Summary
13. Periodic Bill Master List & Periodic Bill Invoice Process
14. Client auto billing account map
15. Auto Stock Manage (decrease)
16. Sales 360-degree report according to area, product, sales person
17. Sales target
18. Warranty Product Search
19. Service Request Status Management
20. Service Billing & Collection
21. Warranty & Agreement
• Production, Manufacturing & Assembling
1. Batch wise assemble or manufacturing/Production
2. Raw material & Finished Goods Inventory
3. Warehouse/branch wise transfer and stock management
• Warehouse/Shelf/Bin Management
1. Bin wise stock in and out management
2. Production batch wise stock in and out
3. Product Transfer
• Purchase/Procurement & Supply-Chain Management
1. Purchase Invoice
2. Demand Requisition Management
3. Purchase Order Management
4. Purchase Order and Stock Receive Management
5. Material Received and Payable Bill generation
6. Party payment schedule management
7. Barcode wise product stock
8. Auto Stock Manage (increase)
9. Purchase Summary
10. Return POS to Production
11. Branch wise product transfer
12. Item wise Purchase
13. Purchase wise Profit & Loss report
14. Stock adjustment/Opening stock
15. Damage Product Management
• Inventory
1. Branch Wise Inventory
2. Branch Wise Stock Ledger
3. Branch Wise Product Stock
4. Branch Transfer Requisition
5. Branch Transfer Execution
6. Branch Wise Current Stock
7. Branch & Product-Inventory
8. Inventory with Production
9. Branch wise Stock Alert
10. Product Wise Stock
11. Product Demand List
12. Promotional Offer
13. BIN/Shelf wise Stock info
14. Audit Stock
15. Stock Interactive & BIN Info
• CRM (Customer Relationship Management)
1. Client communication records
2. Day wise schedule Calendar
3. Quotation management
4. Customer Order Process management
5. Sales target and achievement monitoring
6. My Client Ledger
7. 360-degree CRM Report
8. Project Entry
9. Project List (Approval)
10. Project List (Admin)
11. Project List (Submiter)
12. Project List 360-Degree(PL Report, Top Sheet Report)
• MIS Report
1. Accounts Summary
2. Supplier Outstanding
3. Client Outstanding
4. Employee Outstanding
5. Client Wise Collections
6. User Wise Collections
7. Chart Reporting
8. Accounts 360 Degree View
9. Installment Details Report
10. Sales at a Glance
11. Sales Commission
12. Top N Analytics
13. Sales Collections 360 Degree View
14. Sales Performance
15. Sales/Free Summary Report
16. Purchase 360 Degree View
17. Branch Deposit & Withdraw
• E-Commerce (Trip2market.com)
1. Product showcase engine in website
2. Online Order by client
3. Online Payment by client
4. Trip2market.com common marketplace for showcase products to online order 24 hour basis