1. Login

2. Gateway To samERP

3. Master Menu

4. Company Master

5. Company Master – Other Details

6. Company Master - Setting

7. Company Master – Terms and Conditions

8. Company Master – Addl. Settings

9. Branch Master

10. Unit Master

11. Country Master

12. City Master

13. Area Master

14. Tax Master

15. Process Master

16. Class Master

17. Property Master

18. Class Property Application

19. Shift Master

20. Currency Master

21. Currency Rate

22. Activity Master

23. Payment Terms Master

24. Payment Mode Master

25. Transportation Master

26. Supply Chain & Planning Module

27. Master Menu (SCPM)

28. Purchase Parameters

29. Item Group Master

30. Purchase Group Master

31. Item Master

32. Item Master – Item Properties

33. Item Master – Tests Applicable

34. Item Master – Test Parameters

35. Supplier Master

36. Supplier Master – Factory Details

37. Supplier Master – Statutory Info

38. Supplier Master – Other Info

39. Supplier Master – Branch Details

40. Supplier Master – Dept. Details

41. Supplier Rate Card

42. P.O. Terms Master

43. P.O. Type

44. Purchase Menu

45. Material Requisition Slip

46. Authorize Requisition

47. HR Requisition

48. Purchase Inquiry

49. Purchase Quotation

50. Compare Quotation

51. Purchase Order

52. Delivery Schedule

53. Print PO

54. Purchase Order with Value

55. Purchase Order without Value

56. Purchase Bill - Material

57. Purchase Order - Import

58. Purchase Order – Import Printing

59. Purchase Bill - Services

60. Purchase Bill – TDS Provision

61. Purchase Bill – TDS Posting

62. Purchase Return – Stock Effect

63. Purchase Return – Accounts Effect

64. Purchase Reports Menu

65. Datewise Purchase Orders Report

66. Vendor wise Purchase Orders report

67. Item wise Purchase Orders Report

68. Datewise Purchase Bills

69. Supplier wise Purchase Figure

70. Purchase Register

71. Groupwise Purchase Tax Summary

72. TDS Report

73. Internal Messaging

74. Material Receipt Menu

75. Material Receipt Menu

76. Quality Assurance Menu

77. Test Master

78. Test Parameter

79. QA Test Details

80. QA Reports - Statements

81. QA Test Reports

82. Stores Menu

83. Goods Receipt Note Entry

84. Datewise GR Register

85. No. wise Goods Receipt Note

86. Item wise GR

87. Vendor wise Goods Receipt Note

88. Issue Note

89. Stock Reports Menu

90. Stock Register

91. Stock Ledger

92. Compound Stores Menu

93. Compound Stores Receipt

94. Compound Issue

95. Sales & Distribution Module (SLDM)

96. SLDM – Setting Menu

97. Invoice Type Master

98. Invoicing Parameters

99. Setting Invoicing Parameters

100. SLDM – Master Menu

101. Product Master

102. Product Specifications

103. Product Master - Processes

104. Product Master – Process wise Tests

105. Product Master – Test Parameters

106. Quotation Terms Master

107. Sales Terms Master

108. SLDM – Entry Menu

109. New Product Inquiry

110. Running Product Inquiry

111. Product Quotation

112. Sales Order Menu

113. Sales Order - Material

114. Sales Order - Schedule

115. Sales Order - Print

116. Sales Order - Print

117. Sales Order - Projects

118. Work Order

119. Delivery Challan

120. Invoicing Menu

121. Excise Invoice

122. Print Invoice

123. Challan Printing

124. Annexure Printing

125. Invoice Printing

126. Invoice Printing

127. Export Invoice

128. LR Entry

129. Sales Tax Forms Entry

130. Visit Report

131. SLDM – Reports Menu

132. Date wise Sales Orders

133. Party wise Sales Order

134. Product wise Sales Orders

135. Datewise Sales Report

136. Party wise Sales Report

137. Party wise Sales Figure

138. Party wise sales Summary

139. Invoice Type wise Sales Report

140. Product wise Sales Report

141. Sales Register

142. Sales Tax Summary

143. Dispatch Report

144. Party wise Sales Report

145. Sales Tax Forms Outstanding

146. Sales Tax Forms Rcd

147. Follow Up

148. Monthly Sales Report

149. Monthly Sales Analysis

150. Area Wise Sales Analysis

151. Area wise Sales

152. Yearly Sales Analysis

153. EXCISE MENU

154. Basic Excise Setting

155. Excise Additions

156. Excise Chapter Headings

157. Excise ( 57 F4 ) Challan

158. Excise Reports

159. Excise Registers

160. Excise Returns ( Monthly )

161. Chapter wise Excise Report

162. Chapter wise Excise Summary

163. Monthly Excise Sheet

164. Quarterly Excise Returns

165. Half Yearly Excise / Service Tax Returns

166. Yearly Excise Returns

167. Production Planning & Control Module

168. PPCM - Master Menu

169. Compound Master

170. Compound Formulation

171. Product Formulation

172. Product – Process Application

173. Planning Module

174. Material Planning

175. Capacity Planning

176. Production Schedule

177. Compound Planning

178. Production Menu

179. Production – Compound Master Batch

180. Master Batch Mixing

181. Finalize Master Batch

182. Final Batch Creation

183. Final Batch Finalization

184. Final Product – Production Menu

185. Create Product Batch

186. Start Production Batch

187. Daily Production Entry

188. Halt Operation

189. Product Process

190. Mould / Machine Down Time Entry

191. Process wise Product QC

192. Daily Production Details

193. Daily Production Status

194. Finance Accounting Module

195. MasterMenu

196. Account Group

197. Bank /Cash Master

198. TDS Rate

199. New Ledger Details

200. New Ledger Other Details

201. Cost Center

202. Agent Master

203. Transaction Menu

204. Opening Balance Entry

205. Receipt Entry

206. Receipt Voucher Printing

207. Payment Voucher

208. Credit Note

209. Credit Note Printing

210. Debit Note

211. Debit Note Printing

212. Journal Voucher

213. Contra Entry

214. Budget Entry

215. Link Receipt

216. Transaction Reports

217. Bank/Cash Book

218. Receipt

219. Monthwise Expenses Summary

220. Receipt Register

221. Payment Register

222. JV Register

223. Agent Commission Report

224. TDS Challan Entry

225. Ledger Summary Groupwise

226. Ledger Details

227. Ledger View

228. Ledger with References

229. Trial Balance

230. Ageing Analysis - Creditors

231. Ageing Analysis Details

232. Group wise Trial Balance

233. Straight Trial Balance

234. Trial Balance

235. Profit & Loss Account

236. Balance Sheet

237. Bank Reconciliation Menu

238. Bank Reconciliation

239. Bank Reconciliation – Cleared Date wise

240. Bank Reconciliation – Chq No wise

241. Bank Reconciliation Report

242. Trace Utility

243. Trace Report

244. Repairs & Maintenance Menu (RPMM)

245. RPMM – Entry Menu

246. Machine Master

247. Mould Master

248. Vehicle Master

249. Repairs Details - Mould

250. RPMM - Planning

251. RPMM - Reports

252. Human Resources Management

253. HR - Menu

254. Candidate Master – Personal Details

255. Candidate Master – Educational & Employment Details

256. Candidate Master – Proficiency & Achievements

257. Candidate Master – References & Family Background

258. Candidate Master – Other Details

259. Contractor Master

260. Pre-Employment Activity

261. Candidate Search

262. Advertisement

263. Post Employment Module

264. Training Details

265. Dept. Transfer

266. Exit Formalities

267. Legal Activities

268. Management Menu

269. Audit Management

270. Audit Documents

271. Admin Menu – User Manager

272. User Manager – Menu Access

273. User Access

274. User Manager – Trigger Admin