Pharmaceutical ERP | ERP Software for Pharmaceutical Industry

1. Pharmaceutical Process Floweresource Infotech Pvt. Ltd. www.eresourceerp.com

2. Process Flow Admin Transaction

3. Admin Company Master Branch Master Financial Year Master Employee Master Transaction Numbering Setup User Creation Company Wise Rights Branch Wise Rights Module Wise Rights Form Wise Rights Department Admin Creation

4. Process Flow Purchase Transaction

5. Master Module Stores Module Accounts Module Purchase Module Production Module Material Requisition Indent Item Master Supp Master Purchase Enquiry Item Supp Relation Purchase Quotation Item Supp Rate Relation Purchase Order Dr. Note Purchase Order Scheduling Import Duty Purchase Return (if Any) Inspection Item Stacking (Ware House) Payment Voucher GRN Purchase Invoice

6. Process Flow Sales Transaction

7. Master Module Production Module Accounts Module Sales Module Stores Module Customer Master Sales Enquiry Item Master Sales Quotation Pro-forma Invoice Sales Order Sales Order Scheduling Export Documentation Work Order Production & QC Packing & Dispatch Sales Invoice Stores

8. Process Flow Accounts

9. Stores Module Accounts Module Purchase Module Sales Module Purchase Order GRN Sales Order Packing List Other Bills Purchase Invoice Sales Invoice Payable Outstanding Receivable Outstanding Payment Voucher Receipt Voucher Trial Balance Ledger Journal Voucher Contra Voucher Debit Note P&L & Balance Sheet Credit Note

10. Process Flow Stores & Warehousing

11. Purchase Sales Stores Production Packing & Dispatch Purchase Order Sales Return Purchase Return Goods Receipt & Inspection RM Requisition Stock & Warehousing RM Issue Production Process Goods Receipt Note FG/SFG Production Sales Order PM Requisition Dispatch Schedule PM Issue Packing Process Dispatch Process Packing List Packed FG

12. Process Flow Production & TQM

13. Master Sales Stores Production Sales Invoice Process Master Inline Order Forecast Relations (Item-Process Item-Process-Machine Machine-Labor Process- Specifications) MPS MRP Batch Re Scheduling Batch Planning Sales Order Labor/Shift Planning Dispatch Schedule Batch Requisition RM Issued Record Machine Cleaning IPQC WIP Process Record Batch Released/Transfer FGQC

14. Process Flow Excise Transactions

15. Stores Sales Computation Excise Sales Flow Excise Purchase Flow Excise Outsourcing Flow Excise Production Flow GRN(RM) Sales Order Daily Production Entry Excise Invoice (Local/ Export/ Supplementary) RG 23 A Part-I RG 1 RG 23 A Part-II Form 5 RM Issue Note GRN(CG) Job worker Process Relation RG 23 C Part-I Duty Computation Mat. Requisition 57 F 4(BOM) RG 23 C Part-II TR 6 57 F 4 Part - I RG 23 C Deferred Cenvat PLA 57 F 4 Part - II Annexure IV Annexure VI

16. Process Flow HR Module

17. HR Masters Payroll Calculation Company Policy Training Recruitment Man Power Requirement Training Types Master Leave Year Master Leave Types Master Shift Master Holiday Master Weekly off Master Training Plan Resume Posting Employee Master Resume Evaluation Training Request Training Allotment Salary Head Employee’s Salary Structure Resume Comparison/ Short listing Grade Master Attendance Appointment Letter Evaluation Attendance Import Payroll Statutory Rules Salary Configuration Salary Generation Advance Other Deductions Loan Request Loan Approval Loan Ledger Reports of Payroll

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