Adro`iT iBS - Software Details

Textile Grey Manufacturing ERP Software

Key Features

Production and analysis reports for weavers.
E-Way Bill, E-Invoice, Auto Party Entry by GST Number.
Sales, Purchase, Outstanding & Cheque Print.
Mobile Application & What's App Facility.
All Reports Exports in Excel, Jason, PDF, Jason.
Auto Back-up (Google Drive, e-Mail, Etc…)
Easy to Use & 178 Account head in built.

Nerrow Fabric

Industry Solutions

LOOMS
WATERJET
AIRJET
KNITTING

Special Features

Facility to produce TAKA in first Firm and able to sale from group Firm & Stock.
First Firm Production & Other Firm Job work With Taka Sales/Stock.
Group Firm Production with Different Firm Taka Sales/Purchase/Stock.
Group Firm Production With Multi firm Taka Sales/Purchase/Stock.
Group Firms Ledger in Single Report.
Simultaneous all master entry facility in Group Firms.
User Base Work allotment.
BARCODE Facility.

Sales / Purchase Sauda Book & Features

Sales Order & Order Analysis (Grey Sauda Book).
Purchase Order & Order Analysis (Yarn Sauda Book).

Sales / Purchase / Inventory Features

Entry Module
- Sales Chalan entry Taka Wise/ Lot Wise. (Chalan Print Customized) & Grey Return Chalan.
- Sales Billing (Customized Print)-One Chalan to One Bill.
- Period Base Sales Billing (Customized Print) - Multi Chalan to One Bill.
- Purchase Billing Entry.
- Sales Return & Interest Credit Note.
- Purchase Return & Interest Debit Note.
- Balance Sheet Opening.
- Previous Year Outstanding, Taka, Yarn, Beam & Job entry.
Report Module
- Detail as well as Summarised Registers & Reports based on Book, Quality, Party, Broker, HSN & Date.
  - Sales & Sales Return.
  - Purchase & Purchase Return.
  - Sales Chalan & Grey Return.
  - Reverse Charge Mechanism.
  - Grey, Beam, Yarn Stock ( Consider Sales, Purchase & Grey Return).
  - General Expense.
  - Broker.

Payment / Receive / Expenses Features

Cash Receive (Auto & Manual).
Cash Payment (Auto & Manual).
Bank Receive (Cheque & Cheque Return).
Bank Payment (Cheque & Cheque Return) & Multi Bank Cheque Print.
Auto Cash Expense Entry (Period Base).
General Purchase Multi Product Billing Expenses.
Automatic RCM Invoice of expenses.

Grey Production & Stock Features

Entry Module
- Yarn Receive & Issue for Self/Jobwork based on,
  - Box Number.
  - Direct.
  - Party.
- Beam Receive & Issue for Self/Jobwork based on,
  - Purchase /Job Party.
  - Warper.
  - Pasarai Wala.
  - Direct.
- Grey Taka Base production Entry for Self/Jobwork/Outside Jobwork, through
  - Looms/Machine.
  - Karigar /Worker.
  - Beam.
  - Direct.
- Standard Convertor from Yarn to Grey Master based on Warp & Weft Basis.
- Yarn Consumption calculator
  - Looms Average Book.
  - Inventory Book.
- Taka Merge / Demerge Through
  - Taka TP Entry.
  - Taka Joint Entry.
- Go-Down Issue & Receive to Direct Stock Adjustment of Wastage & Samples.
Report Module
- Detail as well as Summarised Registers & Reports based on Book, Quality, Party, Broker, HSN & Date
  - 30++ Grey Stock With advance search & Based on
    - Taka Number.
    - Grey Quality.
    - Machine Number.
    - Grey Design.
    - Job Party.
    - Grey Issue.
    - Grey Receive.
    - Tax Rate Wise.
    - Consumption.
    - Wastage.
  - 20++ Yarn Stock With advance search & Based on
    - Box Number.
    - Yarn Quality.
    - Machine Number.
    - Job Party.
    - Yarn Issue.
    - Yarn Receive.
    - Tax Rate.
    - Consumption.
    - Wastage.
  - 20++ Yarn Beam Stock With advance search & Based on
    - Beam Number.
    - Yarn Quality.
    - Machine Number.
    - Job Party.
    - Warper.
    - Pasarai Wala.
    - Tax Rate.
    - Consumption.
    - Wastage.
    - Beam Efficiency.
    - Stock on Looms.
    - Stock at Godown.
- All Grey Stock maintain on Chalan Base for free samples.

Accounts/Auditing/Finance/ MIS Reports Module

Bank Book Register & Bank Reconciliation.
Cash Book Register.
Journal Entry & Register (Bill Base Multi & General).
General Exps. Register.
A/C Voucher Book Register.
Credit & Debit Note Register.
GP Vs NP Analysis.
Company Wise Analysis.
- Manufacturing Exps.
- Other Income.
- Closing/ Opening Stock.
- Direct Cost.
- Sales.
- Purchase.
Outstanding Registers & Reports (50++ Reports).
- Sales Register (Paid & Unpaid) with Detail & Summary.
- Purchase Register (Paid & Unpaid) with Detail & Summary.
- General Purchase Register (Paid & Unpaid) with Detail & Summary.
- Interest Calculator Based on Paid Date (Sales & Purchase).
- Aiging Register.
- Sales Vs Ledger Comparison.
Account Ledger Between Dates.
Account Ledger As on Date.
Day Book Register.
Payable/ Receivable List.
Interest Calculation Ledger Wise.
Trading Account.
Trial Balance Sheet.
Trial Balance Sheet Detail.
Profit & Loss Account.
Balance Sheet.
Trading Account Between Date (Without Opening).
Profit & Loss Account Between Date (Without Opening).
Balance Sheet Between Date (Without Opening).

GST Auditing & TDS/TCS Report Module (Excel/Jason Base)

GSTR1.
GSTR2.
GSTR3B.
ITC04.
GSTR9.
GSTR SET Off Register/ GST Audit Reports.
- Summary.
- Detail.
- Total Output Tax Summary & Detail (Sales Activities).
- Total Input Tax Summary & Detail (Purchase Activities).
- RCM Tax Summary & Detail.
GST Reconciliation.
TDS Register (Sales & Purchase).
TCS Register (Sales & Purchase).

GST Uploading Tool Features “Free”

e-Way Bill.
e-Invoice.
Party Detail Fetch Through GST No.

Additional Special Features

All Registers & Reports are having export facility in excel, word, pdf & jason.
Online update.
Automatic Tax JV.
Auto TDS & TCS JV.
178 Accounting Head Inbuilt.
Auto Dual Back up.
Back up Export facility on email.
Merge Account.
Merge Item.
Top 10 Quick Button for easy access.
Print Master (For Multi types of printing customisation).
Automatic transfer to Next financial Year.
One Way Synchronizing Data.

Mobile Application Features

Mobile Application free for one Mobile on Full Version.
- Chalan Register.
- Sales Register.
- Purchase Register.
- Payable Register.
- Receivable Register.
- Stock Register.
- All Ledgers.