Login
Gateway To samERP
Master Menu
Company Master
Company Master – Other Details
Company Master - Setting
Company Master – Terms and Conditions
Company Master – Addl. Settings
Branch Master
Unit Master
Country Master
City Master
Area Master
Tax Master
Process Master
Class Master
Property Master
Class Property Application
Shift Master
Currency Master
Currency Rate
Activity Master
Payment Terms Master
Payment Mode Master
Transportation Master
Supply Chain & Planning Module
Master Menu (SCPM)
Purchase Parameters
Item Group Master
Purchase Group Master
Item Master
Item Master – Item Properties
Item Master – Tests Applicable
Item Master – Test Parameters
Supplier Master
Supplier Master – Factory Details
Supplier Master – Statutory Info
Supplier Master – Other Info
Supplier Master – Branch Details
Supplier Master – Dept. Details
Supplier Rate Card
P.O. Terms Master
P.O. Type
Purchase Menu
Material Requisition Slip
Authorize Requisition
HR Requisition
Purchase Inquiry
Purchase Quotation
Compare Quotation
Purchase Order
Delivery Schedule
Print PO
Purchase Order with Value
Purchase Order without Value
Purchase Bill - Material
Purchase Order - Import
Purchase Order – Import Printing
Purchase Bill - Services
Purchase Bill – TDS Provision
Purchase Bill – TDS Posting
Purchase Return – Stock Effect
Purchase Return – Accounts Effect
Purchase Reports Menu
Datewise Purchase Orders Report
Vendor wise Purchase Orders report
Item wise Purchase Orders Report
Datewise Purchase Bills
Supplier wise Purchase Figure
Purchase Register
Groupwise Purchase Tax Summary
TDS Report
Internal Messaging
Material Receipt Menu
Material Receipt Menu
Quality Assurance Menu
Test Master
Test Parameter
QA Test Details
QA Reports - Statements
QA Test Reports
Stores Menu
Goods Receipt Note Entry
Datewise GR Register
No. wise Goods Receipt Note
Item wise GR
Vendor wise Goods Receipt Note
Issue Note
Stock Reports Menu
Stock Register
Stock Ledger
Compound Stores Menu
Compound Stores Receipt
Compound Issue
Sales & Distribution Module (SLDM)
SLDM – Setting Menu
Invoice Type Master
Invoicing Parameters
Setting Invoicing Parameters
SLDM – Master Menu
Product Master
Product Specifications
Product Master - Processes
Product Master – Process wise Tests
Product Master – Test Parameters
Quotation Terms Master
Sales Terms Master
SLDM – Entry Menu
New Product Inquiry
Running Product Inquiry
Product Quotation
Sales Order Menu
Sales Order - Material
Sales Order - Schedule
Sales Order - Print
Sales Order - Print
Sales Order - Projects
Work Order
Delivery Challan
Invoicing Menu
Excise Invoice
Print Invoice
Challan Printing
Annexure Printing
Invoice Printing
Invoice Printing
Export Invoice
LR Entry
Sales Tax Forms Entry
Visit Report
SLDM – Reports Menu
Date wise Sales Orders
Party wise Sales Order
Product wise Sales Orders
Datewise Sales Report
Party wise Sales Report
Party wise Sales Figure
Party wise sales Summary
Invoice Type wise Sales Report
Product wise Sales Report
Sales Register
Sales Tax Summary
Dispatch Report
Party wise Sales Report
Sales Tax Forms Outstanding
Sales Tax Forms Rcd
Follow Up
Monthly Sales Report
Monthly Sales Analysis
Area Wise Sales Analysis
Area wise Sales
Yearly Sales Analysis
EXCISE MENU
Basic Excise Setting
Excise Additions
Excise Chapter Headings
Excise ( 57 F4 ) Challan
Excise Reports
Excise Registers
Excise Returns ( Monthly )
Chapter wise Excise Report
Chapter wise Excise Summary
Monthly Excise Sheet
Quarterly Excise Returns
Half Yearly Excise / Service Tax Returns
Yearly Excise Returns
Production Planning & Control Module
PPCM - Master Menu
Compound Master
Compound Formulation
Product Formulation
Product – Process Application
Planning Module
Material Planning
Capacity Planning
Production Schedule
Compound Planning
Production Menu
Production – Compound Master Batch
Master Batch Mixing
Finalize Master Batch
Final Batch Creation
Final Batch Finalization
Final Product – Production Menu
Create Product Batch
Start Production Batch
Daily Production Entry
Halt Operation
Product Process
Mould / Machine Down Time Entry
Process wise Product QC
Daily Production Details
Daily Production Status
Finance Accounting Module
MasterMenu
Account Group
Bank /Cash Master
TDS Rate
New Ledger Details
New Ledger Other Details
Cost Center
Agent Master
Transaction Menu
Opening Balance Entry
Receipt Entry
Receipt Voucher Printing
Payment Voucher
Credit Note
Credit Note Printing
Debit Note
Debit Note Printing
Journal Voucher
Contra Entry
Budget Entry
Link Receipt
Transaction Reports
Bank/Cash Book
Receipt
Monthwise Expenses Summary
Receipt Register
Payment Register
JV Register
Agent Commission Report
TDS Challan Entry
Ledger Summary Groupwise
Ledger Details
Ledger View
Ledger with References
Trial Balance
Ageing Analysis - Creditors
Ageing Analysis Details
Group wise Trial Balance
Straight Trial Balance
Trial Balance
Profit & Loss Account
Balance Sheet
Bank Reconciliation Menu
Bank Reconciliation
Bank Reconciliation – Cleared Date wise
Bank Reconciliation – Chq No wise
Bank Reconciliation Report
Trace Utility
Trace Report
Repairs & Maintenance Menu (RPMM)
RPMM – Entry Menu
Machine Master
Mould Master
Vehicle Master
Repairs Details - Mould
RPMM - Planning
RPMM - Reports
Human Resources Management
HR - Menu
Candidate Master – Personal Details
Candidate Master – Educational & Employment Details
Candidate Master – Proficiency & Achievements
Candidate Master – References & Family Background
Candidate Master – Other Details
Contractor Master
Pre-Employment Activity
Candidate Search
Advertisement
Post Employment Module
Training Details
Dept. Transfer
Exit Formalities
Legal Activities
Management Menu
Audit Management
Audit Documents
Admin Menu – User Manager
User Manager – Menu Access
User Access
User Manager – Trigger Admin