Textile ERP

Vouchers

Bank Reconciliation

Invoicing

Billing

Banking

Chart of Accounts

Currency



BOM

Production order

Issue for process

Receive after process

Conversion rate

Transfers

Sales Contract

Proforma Invoice

Delivery Order

Weigh bridge

Gate Pass

Export Expense

Commercial Invoice



Purchase Contract

Weigh Bridge

Bilty

Lab Testing

Arrival

Bill

Bill allocation

Payment (Bank/cash)

Bag Requisition List

Bag purchase Order

Weigh Bridge List

Daily Arrival posting/Bag receiving

Bag Invoice

Daily Dispatch & Return

Store Inventory



Sale Contract

Deliver Order

WeighBridge

GatePass

Sale invoice

Receipt Allocation
