Adds a salary rule
Adds a salary rule
Menu for advance salary configuration
Add "salary advance rule" to the salary structure.
Provide limit of advance salary.
Provide the minimum days to give advance salary
Define a Advance salary rule. In case of multi company keep separate config for each company
Select Employee.
Give the amount on Advance field.
Select Payment method.
Select Home address.
Reporting Module for Car Workshop Application.
PDF & XLS Reports.
Filter Facilities.
Reports can be downloaded in XLS and PDF format. Filter results based on:
PDF Report
XLS Report
Sets colour codes to tasks
Choose colour code for project
Choose colour code for tasks
Automatically follows the specified colour code for that project.
Restricts some users to drag leads backwards in sales pipeline.
Allows the administrator or head of the team to approve leads.
Go to Configuration -> Stages, and set an 'order'(integer value) for each stage you want to use in the pipeline.
The drag back works based on this 'order' field value.
Shows the leads that are in the 'Waiting for Approval' State
The Administrator or the Head of Sales of team which the lead belongs to, can approve the lead to the stage requested by the user or decline the lead back to it's previous stage.
Overall status of quantity on product form
This module gives you an overall status of quantity at each internal location right on product form.
Select category for products
Get your stock valuation details
Negative stock will be highlighted in "red" cells.
Go to Inventory -> Reports -> Current stock in Excel.
Now a wizard will appear on your screen.
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Please enter the warehouses which you want to take the report.
You can also select category for products(It is Optional).
Then Click "Export Product with Stock Info" button.
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Then You will get the corresponding report in XLS.
Per warehouse you can get Available Qty, Virtual Qty, Incoming Qty, Outgoing Qty, Net On Hand Qty,
Total Sold & Total Purchased Qty.
You can get your stock valuation details too. In below screen-shot you
can see stock details of 2 warehouse exported in single spreadsheet.
Negative stock will be highlighted in "red" cells.
User Friendly Interface.
Effective Time management.
Separate Journal Configuration..
Integrated with Accounting.
High Scalability.
Whole Workshop Analysis
Organise all the works according to their Status. Works/Tasks assigned works using the kanban view and control deadlines in the calendar view.Each Work may have it's own stages.
All details related to a work/task
In timesheet ,Planned work is the sub works related to main Work. By ticking 'Completed' that work will be automatically updated to Work done.
Work done is the details of completed works.
Hour spent is time taken for completed work(Work Done).
Remaining Hour is total time left(Difference between Total Time and Hour Spent).
Tabular Details of Vehicles
Configure Preferred journal for Invoicing
Invoices from the car workshop will be saved to Separate journal.
Instant Notification to employee on Leave approval
Instant Notification to employee on Leave rejection
On clicking this Approve button E-mail is send to the employee
Received E-mail regarding the approved leave
User Defined Colour Configuration for Notes.
Automatic Colour Change of Notes Based on Dead Date.
Default Colour for Forbidden.
Default Colour for Over Passed Notes.
Updates the note's colors every on-load of kanban view.
Changes the note color in kanban view relative to the dead-date field value and the date intervals
Set date intervals and colors for the notes from Date interval tab under notes--->date interval(NOTE:Activate Developer mode).
If a note does not belong to any date interval the note colour will be set according to the color specified in the settings
By default when installed on a running system the dead date will be set to the current date of installation of this module
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Features
Filter manufacturing orders based on Product
Set start and end date, to print the orders between this date
Filter orders based on the status of the production
Enable filter based on the responsible person for production
Goto Manufacturing >>Print Report
PDF Report
XLS Report
Merge same products in:
Before saving the sale order
After saving the sale order
Before saving the order
After saving the order
Before saving the order
After saving the order
Allows to manage MRP with Secondary UoM
Products to Produce With Secondary UoM
Produced Products With Secondary UoM
Produced Products according to the production with Secondary UoM.
As shown here, When we create a MO with a Primary and Secondary Product Quantities and UOMs. After saving, Order is in 'Confirmed' state. Same time we can see a record created in 'Finished Products' with secondary UoM.
We can change the Primary Quantity, Secondary Quantity and Secondary UoM at any time. There will be an 'Update' Button to handle the same.
Change Product Quantity
When we click on the 'Produce' button, The same window is appear with Secondary Quantity and UoM.
If we Produce Partially or completely, It automatically calculate the Secondary quantity with same ratio.
Update the Produced Products records.
Category wise bill
Choose your product randomly
Product category wise receipt
Set available product categories for each POS.
You can set it in POS form as:
Daily Report in a single Touch
Here it gives a relief to your employee for submitting daily sales reports.
It is a simple and attractive design. It gives details of payments and grand total of Total price and payment methods.
PDF Reports in Project.
XLS Reports in Project.
Detailed Report on Tasks & Issues.
Advanced Filters for Report.
Go to Project -> Project
You can filter the project report by selecting the Appropriate options from the wizard.
PDF Report Of Data Import/Export Plugin Project.(Both Tasks and Issues)
PDF Report Of Data Import/Export Plugin Project.(Issues Only)
XLS Report Of Data Import/Export Plugin Project.(Both Tasks and Issues)
XLS Report Of Data Import/Export Plugin Project.(Issues Only)
Helps to Analyse Project in Various Aspects.
Complete Project Status XLS Report with Budget Analysis.
Tasks, Gantt chart XLS Analysis.
Project Breakdown Charter Analysis.
Menu View
Wizard View
Project Graphical Overview
Project Informations
The pie chart of Overall task status.
End user can easily compare the actual and planned time the Project.
To compare the actual and planned budget of the Project.
Project task information and the bar chart are there. End user can easily Analysed the Tasks.
Calculate the time spend for the specific task
Go to Project -> Task. And then create Task by specifying start date and deadline.
Tree View
Form View
creates recurring orders for purchase.
Go to Purchases -> Purchase -> Recurring order agreements.
Here you can fill all the information related to Recurring order agreements. Once saved, you can generate initial purchase order.
Here you can generate initial purchase order by clicking "Generate initial Order" button.
You can also create recurring orders from purchase order through "Generate agreement" button.
Allows To Manage Multiple Quantitative Values.
We Can Set The 'Number Of Tests' And Calculation Method.
Different Calculation Methods - Mean,Mode,Median,Largest and Smallest.
Choose Inspections
Select the corresponding calculation method
Calculation Methods:
If you select the Mode Method in the line and No Test results are repeated.
Then a warning will arise.
Select 'Percentage' from Discount type and give discount percentage as Discount rate.
Select 'Amount' from Discount type and give discount amount as Discount rate.
System will update the value of Discount and Total
Sale Order
Customer Invoice
And the module also allows you to set a limit for total discount in percentage. Exceeding this limit
will require approval.
Manager level users can approve sale orders in 'Waiting Approval' stage.
Invoice from Sales order
Advance Invoice
Percentage bases invoice from Sales Order.
Tags display on Quotation/Sale Order form will be pass to respective customer invoices of that sales order.
Tax Tags on Customer Invoice Form
Easily Manage salon booking
Create chairs
Handling more than one chair
Click Times menu to create Periods for a day.
Schedule a Month using Auto-Filled Month . It generates a month that filled days, period and chairs automatically.
Go to Schedule month menu, you can edit days, time and chair.
Mark to identify the month is fully booked.
'Schedule booking' menu to perform the booking. After adding month, days, time, and chair click confirm button.
To see booked, go to the corresponding month, day, time and chair
Full-Featured HTML Editor.
See Entire Mail in a Window.
Forget About In-line Plain Textbox.
Normal Case
After Installation
display the mails and discussions done by current user
Sent Mail Menu Under Discuss
Hides tax related fields and menus from accounting.
If you check this option hidden things will become visible for that user.
Hides tax related fields and menus
This hiding happens in user level. If you check this option hidden things will become visible for that user
Hide tax feom sale order
Adds a cron job to invoke email
Adds an email template for employees
Give work email.
Give visa Expiry Date
Once you enable the option you get a field to configure the number of days before which you need the alert.