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ERP-Manufacturing

Manufacturing industries are engaged in the transformation of goods, materials or substances into new products for which CMC ERP acts as a backbone and controls the entire process of Sales , Procurement, Inventory , Production, Quality , GST and Accounts & Finance, integrates as efficient & effective unit which helps better control and increases profitability

Sales

The complete Sales Cycle from Quotations/ Performa Invoice, Sale Order, Delivery Order, Stock and Service Invoice gives you complete control over the sales operations. Automatic updating of General Ledgers and Customers Ledger instantly gives you unprecedented power to generate reports instantaneously, anytime. More delighted customers, making you more profitable. No more guesswork

Sales enquiries, quotations, Performa invoice and orders.
DI Scheduling
Map GST Tax rates to Products and Customers.
Sale Order Alarm Trigger on Expected Delivery Date
Party documents scan copy keep with the entry.
Supply schedule.
Packing list\Export packing list.
Sales invoice\Export invoice\Custom invoice.
Set-off Invoices against Receipts and Credit Notes
Un-Invoiced Delivery Order Report
Outstanding Sale Invoice Report
Adjust Bank Charges in Customer Receipt entry
Customer Reminder Letters

Customer Reminder Letters
Pricing, customer wise.
GST configuration.
Sales returns.
Sales performance.
Schedule performance.
Item wise, party wise, tax wise, detail and summary sales report.
Sales Export all documentation through the system.
Dispatch information like vehicle number, transportation company details.
Automatic mailing information to customer for supply information.
Pending dispatches status in production.
ISO/TS/IATF format number manage

Procurement

CMC ERP has the complete Purchase Cycle starting from Indent, Order, Delivery Order, Stock and Service Invoice. Automatic and instant updating of General Ledgers and Vendor Ledger.

Manage Vendors with Ease. No duplication. Vendor Ledger gets updated automatically with every transaction. Get real time Vendor outstanding balance
Purchase Indent.
Purchase quotations.
Purchase order\Job order\Service Order
Import Order
Purchase Schedules Daily\weekly\monthly.
Revision Order management.
Pricing and taxation.
Inventory evaluation.
Automatic schedule creating as vendor share.
Min-Max inventory planning.

Job planning for order.
Vendor selection for order.
Vendor Rating.
Purchase order performance
Schedules performance report
ETA report (Expected date of arrival)
Current stock can allocate (Book) for work order.
Check for Duplicate Vendor Invoice Number
Multiple Rates of GST as per statutory rules.
Un-Invoiced Goods Received Note (GRN) Report
Payment Ageing wise
ISO/TS/IATF format number manage

Inventory

Complete multi-location, multi-group, multi-type, inventory management system. Keeps track of stock levels and processes inventory receipts, shipments, returns, and adjustments. Includes extensive onscreen enquiry and reporting functions to give you detailed real-time information crucial for effective inventory management

Seamlessly integrated with Purchase, Sale, Manufacturing, WIP and Warehousing modules – no extra entry required.
Unlimited Multi-Tagged Product Grouping & Sub Grouping
Store Product Image, search & create catalog
Multiple UOMs with conversion Factors and auto pick-up
Classify stocks by categories to allocate costs to departments
Receipt of goods\Returnable receipt\Job work material receipt.
Assemble items using single-level or multi-level BOM
MRP.
Stock Valuation – LIFO, FIFO, Average
Landed Cost Calculation – apportion unlimited additional costs

Stock Ageing
Stock Ageing with user define days
Material location and rack inventory management
Jobs work records management like returnable challan, F57 issue.
Job wok material reconciliation.
Bar Code facility for stock management.
Work order wise material issue
Stock adjustments
Movement of scrap
Finished goods batches
Batch Wise Stock Query
Batch Tracking – Track Finished Goods Produce by Vendor Item Batch
ISO/TS/IATF format number manage

Production

An industrial strength Manufacturing module with automated WIP Updates. Gives you the flexibility to choose just the functionality you need for your company .Fully integrated with inventory and can be used for Make-to Stock and Make-to-Order Manufacturers as well as Custom and Ad-hoc Jobs. Ideal for discrete and continuous Manufacturing processes. It updates the WIP Status on a real-time basis across all Production Lines, all the way up to the Trial Balance, Profit & Loss and Balance Sheet automatically

Multi-level / tiered Production Lines, Processes, Manufacturing Tools, Work Centers – monitored & managed with real-time status update
Seamlessly integrated with Inventory control
Multi-level Bill of materials
Wastage Management, pre-defined at BOM Level, also ad-hoc.
Job Tracking through Manufacturing Orders
Production plans
Routing operations
Job order feedback
Subcontracting
Back Flush (auto- assembly)
Scrap and loss generation
Unlimited Number of Floors, Production Lines
Production Scheduling
Material Requirements Planning with unlimited number of BOMs

Stock Reservation on Production Orders with Override facility
Pending Production Order Status
Track Shop Floor & Production Line operations
Bill of Material Routing
Raw Material Issues & Returns
Raw Material Consumption & Reconciliation
Finished Goods Receipts & Returns
Track Serial and/or Lot Numbers, critical for electronics and equipment Manufacturers
Track components of assemblies
Track Finished Goods &Semi-finished Products
Automatic Cost Roll Up across unlimited levels of
BOMs, Production Lines and Raw Materials and
Semi-finished products
ISO/TS/IATF format number manage

Quality

Quality is a key component of the manufacturing process and we can monitor & control its through automated process with CMC ERP

Product PPAP documentation.
Drawing upload product wise and we can find all prompt situations.
Product Photo can upload.
User defined specifications and parameter
Sampling size as product wise
Manage revision number
Automatically Ok or NG as per parameters
NG records will manage by seniors persons
MIS reports of QC
Goods Inward Note (GIN) level specification

Finished goods specification
WIP specifications
Line Inspection
Line Rejection Analysis
Line Production
Line Quality Inspection
Line Quality Barcode
Line Segregation
PDI on sale
ISO/TS/IATF format number manage

GST

We are Authorized ASP of e-GST

Return R1/3B
R2 Matching
Party wise Reconciliation for Mismatch Invoice
Annual Return
e- Invoice with IRN
e- Way Against IRN
Invoice with QRCODE Printing

Accounts

Real-time updating of the General Ledger powers CMC ERP, giving you unparalleled financial management. Print vouchers online. Zoom into transactions from the General Ledger. Define Sub Ledgers. View reports division-wise, department -wise, region-wise, employee wise etc. Configure multiple layouts of the P&L Account, Balance Sheet and Cash Flow statement: reduce manpower costs and save time.

Unlimited Line Items in Journals and Vouchers
Auto complete payee / payer name and narration in voucher entry
Cheques Printing/ Print Payment & Receipt
RTGS/NEFT
Vouchers – Approval
Vouchers – Authorization
Multi-level Reporting
Trial Balance, Profit & Loss Account, Trading
Account and Balance Sheet with automatic
Stock Valuation FIFO
Profit & Loss Account, Balance Sheet and Cash Flow/Fund Flow Schedules
Zooming in from Trial Balance, Profit & Loss
Account, Balance Sheet and Cash Flow/ Fund
Flow Statement right down to transactions
Multiple Branch Consolidation of Trial Balance, Profit & Loss and Balance Sheet

Audit Report for Maximum Debit / Credit Balances
Month-wise Accounts Ledger
All Voucher Authorization Online/Offline
Cash Book
Bank Book
Journal Book
Petty Cash Book
Sale Register
Purchase Register
Bank Reconciliation Entry with Powerful Query
Bank Reconciliation Statement
Post Dated Cheques Report
Budget Entry
Budget Approval
Budget Vs Actual Monthly / Yearly