Standard Trading ERP

Features

1.Discuss
Communication Chat portal for all users. Allow You to Create chat rooms or send individual messages.

3. Sales Management
    • Quotations
    • Sales Order
    • Sales Teams
    • Customer Management
    • Products Management
Graphics
You Also Allowed to analyze your sales by creating different graphics presentations.
Reports
Pivot sales Report allows you to design any report regarding sales.
Like:
   • Monthly,Yearly sales report.
   • Customer wise Product wise, sales analyses.
   • Sales Person/Sales Team wise Sales analyses.

5. Inventory Management
This module helps you to manage all inventory operations through proper store.It includes;
   • Warehouse management.
   • Multi-localize for stock handling.
   • Transfer between different Warehouses/Locations.
   • Goods receiving.
   • Customer delivers.
   • Finished goods receiving, [If configured].
   • Reordering rules.
   • Lots/Serial numbers.
   • Inventory management for barcode scanning.
   • Product creations.
   • Product variants & attributes.
Reports
   • Inventory Report.
   • Forecasted Inventory.
   • Inventory Valuation.
   • Product Moves.

2. Purchase Management
RFQ [request for quotation].
“This document allows you to create RFQ documents for the products you want to buy and send it to vendor for rates.”
    • Purchase Orders.
    • Vendor Management.
    • Products Management.
Graphics
You can also create graphical presentation for any report you want.
Reports
Pivot purchase report allows you to design your own resized report in seconds.For example;
    • Monthly purchase analysis.
    • Vendor price comparison.
    • Purchase status report.

4. Accounting
    • Accounts receivable [customers];
    • Invoices.
    • Credit notes.
    • Payments.
    • Accounts payables [vendors]
    • Bills.
    • Refund.
    • Payments.
    • Accounting
    • Journal Entries.
    • Journals [sales, purchase, bank & cash].
    • Analytic accounting [cost centers].
    • Taxes.
    • Chart of accounts.
    • Fiscal positions.
    • Assets.
Reports
    • General Ledgers.
    • Partner Ledgers [customers & vendors].
    • Trend balance.
    • Balance sheet.
    • Profit & loss.
    • Aged partner balance.

Screenshots

DISCUSS

Communication Between Staff Members

Customer Screen

This is Customer screen that you can set customer’s order and manager customers.

ORDER

ERP view of Order in POS

Product Variants

This is Product Varrient Sceen

Products

This is Payment Screen that you can select any product accordingly

Sales Team

Different Types of Sales Team in ERP

Sales Order & Quotations

This is Sales Order & Quotations screen that you can create sales order quotations the same way as you do sales orders

Product Variants

A specific item that is bundled in with related variants to form one distinguishable product

Products

Products are the item offered for sales

Purchase Order

A purchase order is used by a buyer to place an order and is issued before delivery.

Purchase

Purchasing is the organized acquisition of goods and services on behalf of the buying entity.

Vendor Pricelists

Vendor price lists are configured in the Accounts Payable module.

Vendors

A vendor is a general term used to describe any supplier of goods or services

Inventory Adjustments

Inventory Adjustments allow a retailer to change the number of units in stock 

Inventory Overview

Involves managing your product levels

Inventory Report

Inventory report is a summary of the amount of inventory a business has on hand at a given time.

Inventory Valuation

Inventory valuation is the monetary amount associated with the goods in the inventory at the end of an accounting period.

Product Moves

Product managers create marketing mixes for their products as they move through the life cycle

Transfers

A transfer is the movement of assets, funds, or ownership rights from one place to another.

Account Dashboard

The term “Account dashboard” refers to the initial page you see upon login, also called the Home Page

Customer Invoices

Customer Invoice is a binding settlement of outstanding amounts

Invoice Print

 Invoice printing process prints the invoice and generates the related accounting transactions to record sales.

Vendor Bills

 Is an invoice received for products and services purchased from vendors and considered as expenses for company

Bill

Statement of money owed for goods or services supplied

Payments

The action or process of paying someone or something or of being paid

Balance Sheet

Balance Sheet is the financial statement of a company which includes assets, equity capital, total debt,etc.At a point in time

Blank & Cash

 Can be left blank and will automatically populate with the accounting period that.The Cash Receipt Apply screen

Chart of Account

 List of the categories used by an organization to classify and distinguish financial assets, liabilities, and transactions

General Ledger

General ledger,is a bookkeeping ledger that serves as a central repository for accounting data transferred from all subledgers

Invoices Graphical Presentations

Refers to the use of charts and graphs to visually display.

Invoice Report

Invoice reports are master/detail reports with billing amounts that print conditionally

Partner Ladger

Managing partner at Ladger,Development Manager and Developer at Ladger

Profit & Loss

Profit and loss management is the way you handle your business’s profits and losses

Purchase

 Given asset, property, right paying a predetermined amount of money for transaction to completed

Sales

Sale is a transaction between two or more parties

Trial Balance

Bookkeeping worksheet in which balance all ledgers compiled into debit and credit account column totals that equal