Monthly Archives: February 2026

Manufacturing Order:  First click on Production, then click Data Entry and now click on Manufacturing Order. The following page will open as shown in the screen shot below. First enter Product. Now enter Batch number. Select Manufacturing Date. Now enter Expiry Date. Select Category. Now select Godown. Select Batch size. Enter Remarks. Once all information […]

Packing Work Order:  This feature suggests the packing guideline for the batch of production. E.g if 1000 litres of paint are prepared in a batch then should it be packed in 10 drums of 100 litres or 100 buckets of 10 litres.  First click on Production, then click Data Entry and now click on Packing […]

Requisition Slip:  First click on Production, then click Data Entry and now click on Requisition Slip. The following page will open as shown in the screen shot below. First select Flag for internal use. Select Product. Now select Venue. Select Product. Enter required Quantity. Now enter issuance Quantity. You may again select the Godown. Once […]

Production Progress:  First click on Production, then click Data Entry and now click on Production Progress. The following page will open as shown in the screen shot below. First select the product step /process. Now select the machine. Next, select the product. Now select PO/ SO. Select Employee. Enter Machine count. Select Department. Now select […]

Packing Material Requirement:  First click on Production, now click on Data Entry, then click on Planning and then click on Packing Material Requirement. The following page will open as shown in the screen shot below. Select From Date. Now select To Date. Select Distributor / Salesman. Customer Balance will appear automatically. You may select the […]

Stock Entry:  First click on Production, now click on Data Entry, then click on Planning and then click on Stock Entry. The following page will open as shown in the screen shot below. Select From Date. Also select To Date. Select Distributor / Salesman. Customer Balance will appear automatically. You may select the Venue. Godown […]

Raw Material Requirement:  First click on Production, now click on Data Entry, then click on Planning and then click on Raw Material Requirement.  The following page will open as shown in the screen shot below. Select From Date. Now select To Date. Select Distributor / Salesman. Customer Balance will appear automatically. You may enter remarks. […]

Product Cost Center:  This report can be viewed by clicking on Inventory, then on Reports and then on Product Cost Center. The following page will open as shown in the screenshot below. First select the From Date. Now select the To Date. Now select the Product with Formula. Once all required information is completed, click […]

General Issuance Account Adjustment:  Click on Inventory. Now click on Data Entry and then click on General Issuance Account Adjustment. The following page will open as shown in the screenshot below. First select Debit Account. Now select Credit Account. You may also load the previous Production Order or Purchase Order if required. Enter the Product(s). […]

Restricted Formula:  This feature helps to restrict the formula appearance to a particular user. Click on Inventory, now click on Master Entry and then click on Restricted Formula. The following page will open as shown in the screenshot below. First select the User. Now select the Formula for this User. After this click on the […]