ASSORT ERP

ASSORT ERP (Dyeing)

• Employee Basic Information Record
  • Mandatory Information – ID, Name (Bengali & English Entry facility)
  • Department Information (Employee Grade, Type, Designation, etc.)
  • Salary Information – Auto Calculated Salary Head
  • Employment History (Company, Designation, Responsibilities, etc.)
• Attendance Management
• Leave Management
• Employee Work Group Management
• Roaster Management
• Bulk Employee Line Assign, and Change facility
• Out Station Duty & Short Leave Facility
• Auto Generated Appointment Letter & ID Card
• Employee OT
  • Automatic Employee OT Process
  • Manual OT Process
  • Search Employee OT Record based on Multiple Conditions
• Job Card
  • Automatic Job Card Process
  • Search Job Card Information based on Multiple Conditions
• Overtime Eligible Employee
• Payroll
  • Automatic and Manual Salary Process Facility
  • Advance Salary Process Facility
  • Bonus Process Facility
  • Salary Approval Facility for Irregular Employees
  • Salary Sheet Generation
  • Pay Slip Generation
  • OT Sheet Generation
  • Advance Salary Sheet Generation
  • Bonus Sheet Generation
  • All Payment Sheet Generation
• Administrative Setup

• Chart of Accounts
• Voucher Entry
• Auto Entry for Integration
• Opening Balance Entry Option
• Cost Center wise report viewing
• Multicurrency Entry point
• Daily Book
• Receive and Payment
• Control Ledger
• Ledger
• Aging
• Income Statement
• Income Statement (MFG)
• Balance Sheet
• Comparative Statement
• Cost Analysis

• Dyeing Process
  • Batch/Lot create
  • Assign Roll in Batch
  • Dyeing Batch Card
  • Daily Dyeing Batch
  • Dyeing Batch Status
  • Batch Load/Unload time with Rate and Shade % assign
  • Daily Production Status Summary Report
  • Dyeing Batch Detail Report
  • Delivery Report Summary
  • Receive Balance Status
  • Party Wise Dyeing Report
  • Party Wise Delivery Report

• General Store (Dyes & Chemical, Stationary, Medical, IT, etc.)
  • Create Item Ledger
  • Purchase Requisition
  • Material Receive
  • Good Receiving Note and Integration to Accounts
  • Approve GRN
• General Issue
  • Batch wise Chemical Dyes Issue
  • Department Section and Line wise Item Issue
• Material Loan
• Yarn Store
  • Yarn Receive
  • Generate Challan & Gate Pass
  • Lot, Count, Brand wise Stock Position
• Grey Fabric Store
• Finish Fabric Store
• Finish Goods Store
• Register
  • General Register
  • Dyes Chemical
  • Yarn Register
  • Grey Register
  • Finish Fabric Register

• Party wise Order Status
• Party wise Payment Status
• Batch Wise Daily Production Status
• Production forecast with target
• Monthly Delivery Status
• Monthly Production Status
• Machine wise Output Status
• Party Wise Yarn Status
• Party Wise Grey Fabric Status
• Party Wise Finish Fabric Status