 Wins Soft ERP System provides the benefits of streamlined operations, enhanced administration & control, superior customer care, strict cost control and improved profitability.  Wins Soft ERP System is powerful, flexible, easy to use and is designed and developed to deliver real Industries. More importantly it is backed by reliable and dependable Wins Soft support.

 This WS PROCESSING ERP is designed for Processing Mills, to cover a wide range of Processing administration and management processes. It is an integrated end-to-end Processing Management System that provides relevant information across the Mill to support effective decision making for Customer care, Mill administration and critical financial accounting, in a seamless flow.

 Procurement Registration Module  Processing Module  Job work Module  Packing & Dispatch Module  Process House Stores Inventory Module  Process House Stores Module  Stock Adjustment  HR Payroll Module  Payment Module  Receipts Module  Banking Module  Financial Accounting Module  User Admin Module  Register/Report Module  MIS Module

 Company Registration  Buyer Registration  Job work Unit Registration  Stores Supplier Registration  Bank Registration  Process, Process Flow Registration  Process Flow Registration  Product Registration  Product Size Registration  Product Color Registration  Product Count Construction Registration  Quality Controller Registration  Terms& Conditions Registration  Miscellaneous Registration  Company Registration  Buyer Registration  Job work Unit Registration  Stores Supplier Registration  Bank Registration  Process, Process Flow Registration  Process Flow Registration  Product Registration  Product Size Registration  Product Color Registration  Product Count Construction Registration  Quality Controller Registration  Terms& Conditions Registration  Miscellaneous Registration The Registration Module of WS Processing ERP provides to keep the details of Company, Buyer, Supplier, Job work Unit, Bank, Quality Controller, Terms & Conditions, Miscellaneous, Process, process Flow, Product, Size, Color and Count.

 Buyer Quotation  Buyer Order Entry  Processing Goods Receipt  Inspection  Process and Rate Allotment  Processing Production  Production Costing  Buyer Quotation  Buyer Order Entry  Processing Goods Receipt  Inspection  Process and Rate Allotment  Processing Production  Production Costing The Processing Module of WS Processing ERP provides the Order, Quotation, inspection and Receipt details of Fabric, Garments and Madeups. Simultaneously it helps to show the Production cost for each processes.

 Job work Order/Delivery  Job work Un process Return  Job work Receipt  Job work Bill Receipt  Job work Order/Delivery  Job work Un process Return  Job work Receipt  Job work Bill Receipt The Job work Module of WS Processing ERP provides the Issue and Receive details of Fabric process such as Fabric printing, Fabric Dyeing, Zero Zero Finish and etc…

 Packing List  Delivery Note  Invoice  Packing List  Delivery Note  Invoice The Packing & Dispatch Module of WS Processing ERP provides Packing, Delivery Note and Invoice. It Also Allows to Sale of reused or waste fabric, Yarn and Beam.

 Stores Material Registration  Purchase Indent  Indent Allotment and Approval  Quotation Enquiry / Comparison  Direct/Credit Purchase  Purchase Order / Amendment/Cancellation  Purchase Receipt/Return  Bill Receipt  Stores Material Registration  Purchase Indent  Indent Allotment and Approval  Quotation Enquiry / Comparison  Direct/Credit Purchase  Purchase Order / Amendment/Cancellation  Purchase Receipt/Return  Bill Receipt The Process House Stores Inventory Module of WS Processing ERP allows to generates and maintain the stores material with all type of UOM. Material requirements can be generated as a purchase indent and it can be allotted and approved by the admin with the quantity and price alteration, based on the allotment, quotation will be received and the ERP system generate the quotation comparison so that user can identify the best one in aspect of Pricing and Delivery schedule. This module allows to the Direct/Credit purchase, Goods purchase order and amendment/cancellation can be done. Goods receipt and return are simplified.

 Stores issue to the Department  Stores Receipt from the Department  Stores issue to the Department  Stores Receipt from the Department The Stores Module of WS Processing ERP provides the issued and received details of Accessories, Machineries, Spare parts and etc…

 Stores Stock Adjustment The Stock Adjustment of WS Processing ERP provides the additional option to adjust the stock details in an easy way. It helps to maintain the stock details of multiple products at the same time.

 Employee Registration  Advance Payment  Attendance  Weekly/Monthly/Fortnight Wages Preparation  Employee Registration  Advance Payment  Attendance  Weekly/Monthly/Fortnight Wages Preparation The HR Payroll Module of WS Processing ERP provides the overall procedure of HR module. This Module helps to keep the details of Employees like Personal, Contact, Educational and Service status. It also helps to maintain the attendance details of all the employees in an Organization. At the same time, there is a option to generate automatic wages preparation.

 Advance/Loan Payment  Stores Purchase Payment  General Payment  Processing Job work Payment  Voucher Approval  Payment Approval  Debit Note  Integrated RTGS Payment  Advance/Loan Payment  Stores Purchase Payment  General Payment  Processing Job work Payment  Voucher Approval  Payment Approval  Debit Note  Integrated RTGS Payment The Payment Module of WS Processing ERP provides the payment option for all categories like Advance, Loan, Debit note and other general payments. It also helps to pay in any mode such as Cash, Cheque, DD and RTGS. It gives you the provision to process the bills in Party wise, Department wise as well as multiple Dates wise. It facilitates the approval option for each payment. So that, the payment will be more secure and accurate.

 Cash Receipt  Cheque/DD Receipt  Manual Adjustment  Credit Note  Cash Receipt  Cheque/DD Receipt  Manual Adjustment  Credit Note The Receipts Module of WS Processing ERP provides Receipt against deposit, advance and Invoices. It also helps to Receive the amount in any mode such as Cash, cheque, DD and RTGS. It gives provision to create credit note as manual and also auto generation. It provides the option to adjust the credit and Advance amount with invoices.

Banking Module of WS Processing ERP provides the complete bank transactions with the pass book view.  Cheque Book Entry  Bank DD / Cheque Deposit  Bank DD / Cheque Passed  Bank Cash Deposit  Cheque / DD Issued  Cheque / DD Passed  Cash With Drawls  Bank Charges  Pass Book View Banking Module of WS Processing ERP provides the complete bank transactions with the pass book view.  Cheque Book Entry  Bank DD / Cheque Deposit  Bank DD / Cheque Passed  Bank Cash Deposit  Cheque / DD Issued  Cheque / DD Passed  Cash With Drawls  Bank Charges  Pass Book View

The Accounting Module of WS Processing ERP provides the Accounts details for all payments and receipts. It helps to generate automatic Sales & Monthly Ledger, Trial balance, and Daybook and P&L details for each of the Manual record entries. It provides an additional option to export the details to an Excel Sheet.  Ledger Master  Sales Ledger  Transfer Ledger  Monthly Ledger  Balance Sheet  Group Summary  Primary Summary  Day Book  Trial Balance  P&L  Opening and Closing Balance The Accounting Module of WS Processing ERP provides the Accounts details for all payments and receipts. It helps to generate automatic Sales & Monthly Ledger, Trial balance, and Daybook and P&L details for each of the Manual record entries. It provides an additional option to export the details to an Excel Sheet.  Ledger Master  Sales Ledger  Transfer Ledger  Monthly Ledger  Balance Sheet  Group Summary  Primary Summary  Day Book  Trial Balance  P&L  Opening and Closing Balance

The User Admin Module of WS Processing ERP provides the rights to Administrator for create and maintain the login details like User Creation, User Rights and Change password. This leads to track the unauthorized person entries.  User Creation  User Rights  Password Maintenance The User Admin Module of WS Processing ERP provides the rights to Administrator for create and maintain the login details like User Creation, User Rights and Change password. This leads to track the unauthorized person entries.  User Creation  User Rights  Password Maintenance

Register is a very easy, powerful Reporting System. This Module Contains around 1000 Reports covering the entire ERP Modules.  Department wise Complete Status Reports  All Department Inventory and Stock Reports  HR, Pay Roll Reports  Running, Pending, Completed Status  Detail and Summary Reports  Date wise/Party wise/Order wise/Company wise Reports Register is a very easy, powerful Reporting System. This Module Contains around 1000 Reports covering the entire ERP Modules.  Department wise Complete Status Reports  All Department Inventory and Stock Reports  HR, Pay Roll Reports  Running, Pending, Completed Status  Detail and Summary Reports  Date wise/Party wise/Order wise/Company wise Reports

MIS-Management Information System help in automatic report generation for each module helps to have total control on all process with accurate information about each process.Customized Versatile Reports from Order Acceptance to Dispatch.

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