Pay Head

• DPR Barcode System
• DPR Barcode System
• ERP Crystal
• ERP Crystal Overview
• MFG
• Sales
• Sales Overview
• Transactions
• Walkthrough - Sales Invoice
• Walkthrough - Sales Order
• Sales Order
• Sales Enquiry
• Sales Invoice
• Sales Rejection
• Short Close Order
• Marketing Activity
• Collection Status
• Scanned LR
• Scanned PO
• Make To Availability
• Update Planned Date
• Masters
• Sales Officer
• Sales Target
• Sales Team
• Sales Order Status
• Transfer Price Master
• Brand Master
• BIS Master
• Reports
• Sales Order Analysis
• Sales Analysis
• Contribution Analysis
• GST Reports
• C Form
• Supply Chain
• Supply Chain Overview
• Transactions
• Walkthrough - Import Document
• Walkthrough - Job Work
• Walkthrough - Debit/Credit Notes
• Walkthrough - Purchase Bills
• Walkthrough - GRN
• Walkthrough - Purchase Indent
• Purchase Indent
• GRN
• QA Protocol
• Purchase Bill
• Debit/Credit Note
• Job Work
• In/Out Register
• Short Close Indent
• Monitor LC
• Import Document
• Advance License
• FEMA Compliance
• Masters
• Standard Instruction
• Freight Option
• Remarks Master
• Indent Status
• Currency Master
• Lead Time
• Reports
• Indent Analysis
• GRN Analysis
• Purchase Analysis
• Job Analysis
• LC Analysis
• In/Out Analysis
• GSTR-2A Reco
• GSTR 2B Reco
• Advance License Analysis
• FEMA Report
• Manufacturing
• Manufacturing Overview
• Transactions
• Walkthrough - Issues / Receipts
• Production Plan
• Materials Requirement Plan
• Enhanced MRP
• Bill of Material
• Daily Production Monitor
• Opening / Closing Inventory
• Carry Forward Stock
• Issues & Receipts Slip
• Maker Checker IIRS
• Masters
• Machine
• Process
• Shift
• Store
• Product Line
• Reports
• BOQ
• BOM
• BOM Change Log
• Consumption Of Material
• Inventory Ledger
• Inventory Aging - Qty
• Inventory Aging - Value
• Inventory Valuation
• Daily Production
• Finance
• Finance Overview
• Transactions
• Walkthrough - Journal
• Walkthrough - Voucher/Receipt
• Voucher / Receipt
• Journal
• Transfer Fund
• Bank Reconciliation
• Manage Hundi
• Investment
• Visual Match-off
• Fixed Asset Register
• Masters
• Chart Of Accounts
• Cheque
• Bank Master
• RTGS Master
• Opening Balance
• Opening Outstanding
• BSPL Group
• Cost Center
• Budget
• Carry Forward Balance
• Reports
• Cash / Bank Book
• RTGS Register
• Journal Register
• Financial Register
• Ledger in Foreign Currency
• Receivable
• Payable
• Cheque Register
• Budget & Cost Center Analysis
• Profit Dashboard
• Human Resources
• Human Resources Overview
• Transactions
• Walkthrough - Compute Pay
• Generate / Finalize Records
• Import Time Data
• Import Production
• Pay Details
• Pay Details [Arrears]
• Time / Day Details
• Production Details
• Loan Details
• Leave Details
• Compute Pay
• Compute Arrears
• Masters
• Department
• Grade
• Employee
• Pay Head
• Holiday
• Piece Rates
• Reports
• Payroll Analysis
• Email Pay Slip
• System Tools
• List of Masters
• List of Masters
• System Tools Overview
• Common Masters
• Walkthrough - Item Master
• Walkthrough - Party Master
• Walkthrough - Price/Cost Master
• Company
• Division
• Party
• Prospect
• Contact
• Item
• Ceiling/Floor Price
• Price/Cost
• Party Item Code
• Goods & Service Tax Rate
• State
• Transporter
• Utilities
• Last Document No
• ERP One Log
• System Parameter
• User Management
• Database Tune Up
• Backup Server Status
• e-Vault
• Approval Code
• Upload Header / Footer
• Feature Request
• Set Working Year
• Daily Reports
• ERP Core Blog