- Vouchers
- Bank Reconciliation
- Invoicing
- Billing
- Banking
- Chart of Accounts
- Currency
Cloud based ERP Solutions of Finance module for all and satisfying user friendly management system to provide maximum amount of privacy to the firm, while maintaining security of company records and data.
Our PRODUCTION ERP Module schedules that a company plans and notifies the needs of items to be produced within a given timeframe.
Its features also ensure the plan production, scheduling and inventory manufacturing activities, delivery schedules and purchasing activities.
- BOM
- Production order
- Issue for process
- Receive after process
- Conversion rate
- Transfers
GSC has provided a solution to improvise your customer service with our SALES EXPORT modules:
- Sales Contract
- Proforma Invoice
- Delivery Order
- Weigh bridge
- Gate Pass
- Export Expense
- Commercial Invoice
The procurement management system manages the scrutiny, selection and creation of formal contracts with suppliers. It also manages ongoing supply relationships and purchases of goods and services transactions, and works with vendors to complete the cycle from source of billing by processing supplier invoices for payment.
- Purchase Contract
- Weigh Bridge
- Bilty
- Lab Testing
- Arrival
- Bill
- Bill allocation
- Payment (Bank/cash)
Bag Packaging Management Software keeps you notified. Let the scheduler compute everything for you. Use routes, constraints and lead time for the optimization of inventory level and avoid shortages.
- Bag Requisition List
- Bag purchase Order
- Weigh Bridge List
- Daily Arrival posting/Bag receiving
- Bag Invoice
- Daily Dispatch & Return
- Store Inventory
Sales ERP software manages your business and tracks your inventory and human resources. It has a complete account management system. To limit your small, medium and large business, Point of Sales ERP software is the right choice. Sales ERP Module provides handy data, fulfill your orders on time, and enhances your competitive position with increased sales, profits and coordination with suppliers.
- Sale Contract
- Deliver order
- Weighbridge
- Gate Pass
- Sale Invoice
- Receipt Allocation
- Payment Allocation (Bank/Cash)
