Business Software – Applications are set of computer programs used by business users to

perform various business functions. These business applications are used to increase

productivity, to measure productivity and perform other business functions accurately.

Business Software – Applications are set of computer programs used by business users to perform various business functions. These business applications are used to increase productivity, to measure productivity and perform other business functions accurately.

ERP –
Enterprise Resource
Planning

Enterprise resource planning (ERP) is a business process management software that permits a company to use an integrated system of business management applications and automate many functions, find custom module combinations related to technology, management, and operations. Here, Zeta Solution facilitates our buyers by selling our exquisitely designed ERP Business Software to handle their business ERP matter with ease.

ERP software typically integrates all facts of an operation, including product planning, development, manufacturing, sales, and marketing, into a single database, application, and user interface. Contemporarily, most corporations implement ERP systems to substitute legacy software or to accommodate ERP applications because no system presently exists.

Account Module

Payments and Receipts
Total flow of money (Cash/Bank) and total expenditures
Bank account transfers
Journal Entries
Bank Reconciliation
General Ledger Inquiries
Trial Balance

Profit & Loss A/c
Balance Sheet
Debtors creditors balances
Bank statement
Chart of Accounts
Audit Trail

Account Module

Payments and Receipts
Total flow of money (Cash/Bank) and total expenditures
Bank account transfers
Journal Entries
Bank Reconciliation
General Ledger Inquiries
Trial Balance
Profit & Loss A/c
Balance Sheet
Debtors creditors balances
Bank statement
Chart of Accounts
Audit Trail

Payments and Receipts
Total flow of money (Cash/Bank) and total expenditures
Bank account transfers
Journal Entries
Bank Reconciliation
General Ledger Inquiries
Trial Balance

Profit & Loss A/c
Balance Sheet
Debtors creditors balances
Bank statement
Chart of Accounts
Audit Trail

Inventory/Purchase Module

Purchase Indents
Inquiries to multiple vendors
Quotation comparisons
Outstanding purchase orders
Configurable terms & conditions
Good Receipt Note
Supplier invoices & payments to suppliers
Debit / Credit Notes
Complete vendor database
Purchase planning report

Supplier aging analysis
Payment reports
Linking of GRN to PO and Invoice
Gate pass – Returnable/Non-returnable
Maintaining optimum stock levels
Multiple inventory locations and stock transfers
Multiple units of measurement
Alternate items for Production Planning
Handling of non-stock low value items like stationery
Images, specifications and technical drawings can be attached.

Inventory/Purchase Module

Purchase Indents
Inquiries to multiple vendors
Quotation comparisons
Outstanding purchase orders
Configurable terms & conditions
Good Receipt Note
Supplier invoices & payments to suppliers
Debit / Credit Notes
Complete vendor database
Purchase planning report

Supplier aging analysis
Payment reports
Linking of GRN to PO and Invoice
Gate pass – Returnable/Non-returnable
Maintaining optimum stock levels
Multiple inventory locations and stock transfers
Multiple units of measurement
Alternate items for Production Planning
Handling of non-stock low value items like stationery
Images, specifications and technical drawings can be attached.

Payable Module

Payment to Supplier Voucher
Service Invoice Voucher

Service Receipt Note Voucher
Debit & Credit Note Voucher

Payable Module

Payment to Supplier Voucher
Service Invoice Voucher

Service Receipt Note Voucher
Debit & Credit Note Voucher

Sales & Receivable Module

Handles pre-sales and sales activities of the organization
Complete stock-to-dock tracking of sales order processing cycle
Detailed Customers/ Business Partners/ Dealers database
Order amendment history
Authorization of orders and invoices
Order scheduling

Invoice generation with adjustments
Customer-specific prices
Enquiries
Quotations and amendments
Letter of credit details

Sales & Receivable Module

Handles pre-sales and sales activities of the organization
Complete stock-to-dock tracking of sales order processing cycle
Detailed Customers/ Business Partners/ Dealers database
Order amendment history
Authorization of orders and invoices
Order scheduling

Invoice generation with adjustments
Customer-specific prices
Enquiries
Quotations and amendments
Letter of credit details

Import Module

Import PO Voucher
LC Opening Voucher
Shipment In transit Voucher

LC Cost Sheet Voucher
Import GRN Voucher

Import Module

Import PO Voucher
LC Opening Voucher
Shipment In transit Voucher

LC Cost Sheet Voucher
Import GRN Voucher

Production Module

Supports batch, discrete, made to order and made to stock types of production
Multi-level bill of materials
Multiple BOM variants supported
Enables process routing
Formulation of production plans
Material requirement planning based on sales order and production plan

Production orders generated on the basis of BOM and process routing
Production scheduling
Issue of materials
Finished goods receipt against production order
By product and scrap tracking during production
Production costing methods

Production Module

Supports batch, discrete, made to order and made to stock types of production
Multi-level bill of materials
Multiple BOM variants supported
Enables process routing
Formulation of production plans
Material requirement planning based on sales order and production plan

Production orders generated on the basis of BOM and process routing
Production scheduling
Issue of materials
Finished goods receipt against production order
By product and scrap tracking during production
Production costing methods

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