GST Ready R-ERP For Business
Goods & Services Tax Law in India is a comprehensive, multi-stage, destination-based tax that will be levied on every value addition.In simple words, GST is an indirect tax levied on the supply of goods and services. GST Law has replaced many indirect tax laws that previously existed in India.
With the implementation of GST all the mentioned taxes are brought under one umbrella to make the compliance easier.

Taxes currently levied and collected by the Centre:

  • Central Excise Duty,
  • Additional Excise Duty,
  • Service Tax,
  • Additional Customs Duty commonly known as Countervailing Duty, and
  • Special Additional Duty of Customs.

Taxes currently levied and collected by the State:

  • Subsuming of State Value Added Tax/Sales Tax,
  • Entertainment Tax (other than the tax levied by the local bodies), Central Sales Tax (levied by the Centre and collected by the States),
  • Octroi and Entry tax,
  • Purchase Tax,
  • Luxury tax, and
  • Taxes on lottery, betting and gambling.

Benefits of GST for Industry and Business

Easy compliance
Uniformity of tax rates and structures
Removal of cascading
Improved competitiveness
Gain to manufacturers and exporters

Regel Systems Pvt Ltd GST Ready ERP Solution will help all the business including,

Manufacturing
Engineering
FMCG
Textile
Packaging
Trading
Pharmaceutical
Real Estate

Our GST Ready Business Solution gives you,

  • Ability to view and understand the Macro and Micro level impact of GST on your business.
  • Ensure robust internal and external reporting with sound internal controls
  • Ability to seamlessly integrate business applications with vendors, customers, bankers, regulators and other key stakeholders.
  • Most importantly maintaining uniform database structure, ensuring integrity of the current business information and real time access to it.
Procurement Management
The procurement management modulehelp to streamline the entire process efficiently and effectively. It helps to manage the price list, quotation, purchase orders and purchase order types.
  • Comprehensive vendor management.
  • Maintain supplier history
  • Inspect quality of received materials, and return damaged goods for rework
  • Ensure prompt receipt and payments
  • Choose appropriate payment methods
  • Plan stocks and reorder level with auto Purchase Order (PO) generation
  • Multiple order, goods receipt, invoice types with auto/manual numbering
  • Vendor analysis
  • Quotation Comparison
  • Tracking of pending purchase documents
Financial and Accounting Management
  • Unlimited number of account groups.
  • Track funds and day-today financial transactions effectively
  • Analyze cash flow
  • Perform variance analysis based on budget vs. actual figures
  • Facility to export data from external sources like excel sheets.
  • Bank pay In slip generation for cheque management
  • Bill settlement for payment and receipt against bills and their interest calculation
  • Bank and ledger reconciliation
  • Multiple voucher, accounts and reports printing
  • Calculate the actual cost of production for a particular work order, and analyze the variance against a set of standard Parameters
  • Generate balance sheets and Trading & profit-and-loss statements in the statutory format on a daily basis
Sales and Distribution Management
It allows you to collaborate better with customers, reduce receivables and outstanding, decrease processing costs, and accelerate financial collection cycles for optimal sales terms.
  • Customer data management
  • Sales Representative management
  • Sales schemes and Sales BOM management
  • Export Management
  • MIS Reports
  • Calculating Pricing and taxes
  • Check credit limits
  • Multiple order, delivery, invoice types with manual / auto numbering
Payroll Management
  • It captures employee details and maintenance of records in quick.
  • It allows you to import employee details, create unlimited designation types and maintain salary structures.
  • It can record each detail right from the joining date, confirmation date, statutory details and the full and final settlement.
  • It allows you to create attendance groups, monitor attendance status, record attendance as per shift settings and configure shift settings as per your requirements.
  • It helps to maintain both manual credit and debit entry of leaves and update current balance of leaves. It can also keep a track of leave encashment and consider excess leaves a loss of pay.
  • It process salary for employees, set the variable monthly value component, calculate over time data and record advance payment.
  • It can define TDS deduction section wise for employees and create the final settlement list for each employee.
Inventory Management
The inventory management module gives your purchase and sales functions access to useful information.
  • Barcode enabled tracking
  • Multiple item categories, groups and units can be maintained
  • Expiry control and warranty tracking
  • Record of goods issued, goods received and goods inspected
  • Tax data for item groups and item levels
  • Product discount maintenance facility
  • Serial/Batch Number auto/manual generation and tracking
  • Price adjustment facility
  • Multiple bins/stores and warehouses management facility
Production Management
You can control costs, monitor processes, create resource groups and maintain multiple production locations for your business.
  • Supports batch, discrete, made to order and made to stock types of production
  • Multi level bill of materials
  • Formulation of production plans
  • Material requirement planning based on sales order and production plan
  • Production orders generated on the basis of BOM and process routing
  • Manual, Forward and Backward scheduling of production based on process routing
  • Issue of raw materials and packing materials against orders
  • Finished goods receipt against production order
Quality Management
Quality control can be done for Goods Receipt, Finished Goods Stock as well as on the on processes. The rejected materials can be monitored and mandatory quality assurance documents can also be generated.
Admin Control
This module gives you the flexibility to define user roles and maintain role permission.It can be defined Company-wise, User-wise, Transaction-wise and Date-wise. It also providefeatures to maintain multiple accounting periods, change server/mail settings and add company information.
Customer Relationship Management
  • This module help to track records of the customers and all the business contacts at single place. Yo can track existing customers, vendors, trading partners, distributors, transporters, etc.
  • Facility to track advertisement campaigns, seminars.
  • Facility to track leads and maintain follow ups.
  • Facility to add sales hierarchy.
Reports

Inventory-

  • Product sales Report
  • Active purchase order Report
  • Inventory DetailsReport

Purchases-

  • Purchase order history Report
  • Receive history Report
  • Purchase by vendor Report
  • Purchase by itemReport
  • Bill DetailsReport
  • Payment MadeReport
  • Vendor Balance Report
  • Quotation Report

Sales-

  • Sales order historyReport
  • Invoice historyReport
  • Payments ReceivedReport
  • Packing HistoryReport
  • Sales by customerReport
  • Sales by ItemReport
  • Customer BalanceReport
  • Customer wise Sales Delivery Report
  • Item wise Sales Delivery Report
  • Pending Sales Quotation
  • Pending Orders Book
  • Over Due Sales Order
  • Pending Sales Invoice

Finance and Accounting

  • Ledger Report
  • Bill-wise Ledger Report
  • Balance Sheet
  • Sales Register
  • Purchase Register
  • Overdue Receivables
  • Overdue Payables
  • Cash-Flow monitoring
  • Expected receipts
  • Expected payments

Quality

  • Production Inspection Report
  • Pending Inspection Report
  • Rejection Report
  • Q.A. Report
Interested in working with us?