• Add New
  • Deptt.
  • Employee
  • Profile Category
  • Designation.
  • Process
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  • Unit of Quantity Measure
  • Intake Material Type
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  • Supplier/Vendor Party
• Show List
  • Deptt
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  • Profile Category
  • Designation.
  • Process
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  • Supplier/Vendor Party
• Finance
  • Finance Head
  • Voucher Record
  • Check Salary
  • Salary Making
    • Detailed Salary Structure
    • Create Month
    • Leave,Loan and Advance
      • Sanction CL/EL/SL
      • Enter OD/Tour Leave
      • List of Leaves Sanctioned
      • Add Gate Pass
      • List of Gate Pass
      • Add Loan
      • List of Loans
      • Add Advance
      • List of Advances
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      • Add Penalty
      • List of Penalties
      • Add Official/Gazetted Off
      • List of Official/Gazetted Off
      • Change Offday to Working
      • List of Offday to Working
    • Import Attendance
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    • Enter Night Duty
    • Odd Punching of Month
    • Check Odd Punching
    • Check Invalid Timings
    • Attendance of Exemptees
    • Deptt. Wise Attendance
    • MIS Attendance Report
    • Annual Attendance Record
    • Monthly Attendance Details
    • Attendance Details
    • Update Attendance Details
    • Generate Salary
    • Freeze Salary
  • Reports
    • Salary Statement
    • Category Wise Salary
    • Salary to Bank Report
    • Salary by Cash Report
    • PF - ESI Summary Report
    • PF Detailed Report
    • ESI Detailed Report
    • Print Salary Slips
    • Organizational Reports
      • Employees Under ESI
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      • To be Retire This Year
      • To be Retire This Month
      • List of PF No. and A/C No.
      • Covered with EPF
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      • Left-Out Staff Report
      • New Joining Report
      • CL Record Report
      • ID List of Employee
      • Duty Timings of Employee
      • Employee Profile Options
    • Legal HR Reports
      • Attendance Register
      • Generate Form 9
      • Generate Form 10
      • 3A Revised Report
      • Bonus Register
      • LWW Register
      • Salary Statement
      • ESI Annual Return (Form-5)
      • ESI-PF Staff Report
      • ESI Return - I
      • ESI Return - II
      • Form-5 Report - I
      • Form-5 Report - II
      • Generate Form 16
      • Combined LWW Register
  • Add New
    • Employee Family Details
    • Add Account Head
    • Add Vendor/Supplier
    • Add Customer
    • Add Account Head
    • Add Bank
    • Add Pay Grade
    • Add Designation
    • Add Employee
    • Penalty Name
    • Balance Sheet Head
    • 80C Subtitle
    • 80E/80G Subtitle
  • Show List of
    • Employee Family Details
    • Account Head Names
    • Balance Head
    • Vendor/Supplier Names
    • Customer Names
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  • Taxation
    • State Code
    • Tax List
  • Add Tax/Overhead
  • Show Tax/Overhead
• Design
  • Add New Design
  • Check Item
  • List all Designs
• Inventory
  • Add New Accessory
  • Store Status
  • Requisition Process
    • Create Purchase Indent
    • Verify Purchase Indent
    • Add Quotations
    • Verify Quotations
    • Generate PO
    • Schedule & Print PO
    • Receiving Schedule
  • Store Status
    • Receiving Chart
    • Receivable Material List
    • Receive from Vendor
    • Intake Without PO
    • Opening Balance
    • Accessory Store Status
    • Accessory Wise Intake
    • LOT Wise Intake
    • Verify Intake
  • Issue Material
    • Issue Accessory
    • Accessory Return Record
    • Accessory Issue Record
• Order Making
  • Enter Sale Order
  • Order List
  • Verify Order
  • Add Dispatch Schedule
  • Dispatch Chart
  • Dispatch Record
• Production
  • Create Production Order
  • Production Progress
  • Check JOB ID
  • Pre FG Inspection
  • Dispatch to Party
  • Dispatch Record
• Maintenance
  • List of Machines
  • Add PM Schedule
  • Maintenance Schedule
  • Task/Complaint
  • Task/Complaint Record
  • Task Status Type
• Admin Options
  • Production Progress
  • Task/Complaint
  • Task/Complaint Record
  • Send SMS
    • To All Workers
  • Today's Birthday List
  • Today's Birthday SMS
  • Search to SMS
  • Software Login Record
  • Add New User
  • Manage Users
  • Backup Your Data