Millan Sarees - A Ultimate product for Saree Wholesaler / Manufacturer Software.

Millan Sarees - A Ultimate product for Saree Wholesaler / Manufacturer Software.

अप्रैल 16, 2022

Millan Sarees - A Ultimate product for Saree Wholesaler / Manufacturer Software

Inventory Management

A unique Item Code creation
With a combination of Item
Name/group/section/style/HSN
And unit (Mtr or Pcs)
Bill of Material (BOM) management.
Bill of material is very useful
For those who made a new product
With a combination of multiproduct.
Individual inventory detail of Approval.
Purchase/Direct Purchase/purchase
Converted from approval.
Cost of inventory effected
After any job process on the product.
Inventory bifurcation in terms of
Raw inventory, complete job
Cost of the product
Effective value, sale value, and net profit.
Design Creation product design can change
After receiving from any job.
Image management of every unique product.

Trading Management

Purchase through an approval
Purchase and direct purchase.
Purchase and Approval of purchase return.
Sale Order to purchase order
Auto processing Agent portfolio.
Debtor wise credit limit Transport selection
Agent authorization/profit setting
Like % + on MRP OR “% +”
On the purchase cost.
Box wise Packing Slip generation.
Auto Outstanding remainder.
Tax Invoice (Including message and *.
Pdf copy mail to the customer
With transport detail
Sale Return /Credit Note
Scan multi-products simultaneously
And auto-generate credit note tax
invoice number /invoice rate
Invoice discount wise
Complete GST Solution
Trail Balance /Balance Sheet
Cash Book. Ledger /Bank Reconciliation
Interest Calculation (for Debtors)
Approval purchase transfer
In the purchase account
Partially/fully of sold part OR
Full approval to karigar
Sub karigar Group of Karigar

Job Processing

Job title creation.
Job cost creation (common/karigar wise).
Job issue direct (in this process a product
A complete Approval Purchase
A Complete Purchase can send in a simple job
Like: die, polish, deka, finishing, packing..etc
With karigar and karigar rate wise).
Job received direct (its received partially
Complete products issued by
job issue direct and also can change
The design at the time of job received.)
Job Issue (BOM) [its issue a product in a job
which comes from BOM OR
A new product is to be generated as a sample
A combination of multiple productsit)]
Job received (BOM) its received product partial
Complete which was issued through job issue BOM At the time of final product receiving
at the time of final product receiving
its evaluate the cost of the received
product as per BOM and karigar
Cost of the product.
Job Product location that
Where the job in process under production.
Damage (its use for any product which is gone
Damage for any reason, to make
The product stock out and effect
The same in P/L as damage cost.

Reports Management

Production Report

Product cost report
Including raw material + Job Cost.
Item code wise BOM OR
Consumption of raw material report)

Karigar Report

Karigar Wise Purchase performance report
Karigar wise pending order report
As per purchase Order.

Account Report

Balance Sheet /Trial Balance / Profit & Loss.
GST related reports (.B report.
B2B, B2CS, HSN summary.
CDNR, DOCS with auto JSON.
Cashbook /Bank Book.
Bank reconciliation/ Interest calculation.
Agent wise/Party wise.
State-wise outstanding report.
Agent commission calculation.
Advance feature for outstanding adjustment.
Ledger permission (Like Outstanding limit.
Hold Party, Agent, and transporter settings.
Contact person with contact detail.

Admin Report

User wise complete log report

We customized For India's fastest billing software which comes with inventory, GST, barcode, and the Most simple and powerful billing software.

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