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MOBILEERP MAINTENANCE     CRM - Customer to= Customer Cycle   1         PR/RFQ/Q/C/PO SCM - Supplier to= Supplier Cycle     FRM-Bank to Bank = Cycle       HRM-Employee to E= mployee    
BUSINESS TYPES<= /td> MARKETING OFFER SALES INSTALLATION SERVICE - CCO DELIVERY INVOICING SECURITY COLLECTIONS PURCHASING STORES BILL PASSING PAYMENT ACCOUNTS TAXES ASSET COSTING HR PAYROLL RECEPTION
PAD SALES(PRODUCT SUPPLY) JAYAIR PRIT FORMAT1/2 BLUESTAR ORDER DWG --> BOM -->MRP--> MREQ -->  DPR(Inhouse) --> QC/MS = WARRANTY GATEPASS+DELIVERYORDER MATERIAL INV / SERV INV GATEPASS+DELIVERYORDER POSTING PO+BLUESTAR PO GRN/MI <--- MREQ/MRP ENTRY Voucher/GL/BL/PL VAT/CST, EXCISE/ST, TDS/IT NIL Holiday/Attnd/Leave VAT 15%/VAT15%/CST2%
RAD SALES (PRODUCT SUPPLY) JAYAIR FORMAT3  RAD:RR474/RT59/RO14 WARRANTY GATEPASS+DELIVERYORDER MATERIAL INV / SERV INV GATEPASS+DELIVERYORDER POSTING PO GRN/MI <---PROFORMA PO POSTING ENTRY Voucher/GL/BL/PL VAT/CST, EXCISE/ST, TDS/IT NIL Holiday/Attnd/Leave VAT 15%
AMC JAYAIR FORMAT3 AMC:PM-359/RM-152 CallEntry-->Ca= llRespond WARRANTY GATEPASS+DELIVERYORDER AMC INVOICE GATEPASS+DELIVERYORDER POSTING PO GRN/MI<---SSI PO POSTING ENTRY Voucher/GL/BL/PL VAT/CST, EXCISE/ST, TDS/IT NIL Holiday/Attnd/Leave ST 10.3%
COMMISSION JAYAIR NONE COM:PB-14 POSTING Holiday/Attnd/Leave ST 10.3%
LABOUR CHARGES JAYAIR PRIT FORMAT1/2 PE-54/RE-7 POSTING Holiday/Attnd/Leave ST 10.3%
MATERIAL SUPPLY JAYAIR PRIT FORMAT1/2 PAD:PR-128/PT-8/PO-6 GATEPASS+DELIVERYORDER AMC INVOICE GATEPASS+DELIVERYORDER POSTING PO GRN/MI<---SSI PO POSTING ENTRY Voucher/GL/BL/PL VAT/CST, EXCISE/ST, TDS/IT NIL Holiday/Attnd/Leave VAT 15%
OFFER ORDER BOM/MRP/MREQ/WARRANTY INVOICE POSTING PO GRN/MI PO POSTING ENTRY VOUCHER
FROMDATE 29-08-2011/14-09-2011 08-09-2011 01-04-2011 01-04-2011 01-04-2011 01-04-2011 01-04-2011
ACTUAL VS ERPENTRY 1307/1317 240 ??/14287 500/319 500/100 500/0 500/0
PAD SALES(PRODUCT SUPPLY) IMTIYAZ.Y.AMLA PRIT KALPANA MAMTA(DWG/BOM)-&g= t;SAGAR(MRP)->SAMIR(MREQ/DPR)->NIKHIL(MS) SANJU AUTO AUTO AUTO SHRINIVAS/MANISH/RUCHIK SANJAY MANISHBHAI MANISHBHAI SHRINIVAS SHRINIVAS SHRINIVAS VIDHI VIDHI DHARA DESAI
RAD SALES (PRODUCT SUPPLY) NIHARIKA NIHARIKA-RR503/RT72/RO DHARA AUTO AUTO AUTO SHRINIVAS/MANISH/RUCHIK SANJAY NIHARIKA MANISHBHAI MANISHBHAI SHRINIVAS SHRINIVAS MUKESHBHAI MUKESHBHAI DHARA DESAI
AMC-PAD SANJU-PM4 SANJU AUTO AUTO AUTO SANJAY<---SANJU MANISHBHAI MANISHBHAI SHRINIVAS SHRINIVAS
AMC-RAD SANJU DHARA DHARA AUTO AUTO AUTO SHRINIVAS/MANISH/RUCHIK SANJAY SANJAY<--NIHARIKA MANISHBHAI MANISHBHAI SHRINIVAS SHRINIVAS DHARA DESAI
COMMISSION-PAD SANJU-PB3 SHRINIVAS/MANISH/RUCHIK SANJAY MANISHBHAI MANISHBHAI SHRINIVAS SHRINIVAS DHARA DESAI
LABOUR CHARGES PRIT KALPANA SHRINIVAS/MANISH/RUCHIK SANJAY MANISHBHAI MANISHBHAI SHRINIVAS SHRINIVAS DHARA DESAI
MATERIAL SUPPLY(RAD/PAD) PRIT KALPANA AUTO AUTO AUTO SHIRINIVAS/MANISH/RUCHIK SANJAY SANJAY MANISHBHAI MANISHBHAI SHRINIVAS SHRINIVAS DHARA DESAI
                                         
Master Forms SALES ORG TREE Contact Customer BOM WarrantyType AccountMAP AccountMAP SUPPLIER ProdGroup, ITEM Master AccountMAP AccountMAP YEAR TaxReminder ASSET CostHead Employee Paystructure
Area Master Location Master Contractor (Supplier) Warranty History (Uploaded) GRNTYPE, MIType GROUP RegisterMap Depreciation CostCategory Leave Type
Block Master Store ACCOUNTS Tax Structure Vehicle Master Costcenter Leave Record
Op. Balance Service Master
Insurance Master
                                         
Transaction For= ms MKTG BUDGET RAD Offer Entry * Proforma Entry Drawing Preparation & Upload Warranty Card - New Sales Material Issue Entry Sales Invoice GatePass Receipts Voucher INDENT GRN - Factory/HO PI Entry Payment Voucher * Voucher * Tax Paid VEHICLE LOG by Security Voucher Attendance Monthly Transaction COMPLAIN BOOK
CAMPAIGN PAD Offer Entry - Equipments New Installation MRP-Material Planning Service Reminder - Warranty Sales Posting TOOLS MGMT (Cylinders) RFQ Goods Return from SITE Bill Passing Journal VAT MAINTENANCE LOG Leave Application Payslip Entry VISITOR
LEADS PAD Offer Entry - JAYAIR Warranty Supply MREQ-Material Requirement Service Reminder - AMC VEHICLE MGMT QUOTE Rejection to Supplier PI Posting Contra CST Leave Approval by GM Declaration of Investment OFFICE COMPLAIN BOOK
DAILY REPORT Heat Load Sheet AMC Received DPR-Daily Progress Report Call Entry - Breakdown/AMC (AutoDateTim= e) MACHINE REPAIR PO MI - Factory/HO Cash Purchase Voucher EXCISE Leave Escalation to Director MOBILE BILL
SALES REPORT VRF Offer Entry Chargeable MEASUREMENT Maintenance Call Allotment MACHINE RETURN Stock Transfer SERVICETAX (Hold Salary if not present in first 5 = days of month) IMP CONTACTNO
REPAIR OFFER FOC Contractor Bill Passing Breakdown Call Allotment RETURNABLE REGISTER Scrap Inward INCOMETAX COURIER BOOK
AMC OFFER Warranty Data Format PAD Service Report=   INWARD REGISTER Scarp Outward TDS TEMPO RENT
(Rs. 250 per machine) Welder Report Repair Inward
Call Respond (Card Entry) Repair Outward PERDAY SALARY
GRN-Cyclinder No wise entry PETRO DIESEL SHEET
MI-Cyclinder No wise entry SUNDAY VOUCHER
SUNDAY VOUCHER POST
                                         
Reports TOP 10 LEADS RAD Offer Printing Proforma Printing InstallationProgress Report Maintenance Card Printing Delivery Challan Printing SalesInvoice Printing GatePass Printing Aging Report PO Print Stock Register PendingBills Pending Payments Ledger Statement * Tax Registers DEPRECIATION - CO LAW CostingTree Attendance Card Payslip DailyCall Report
TOP 5 SUCCESSFUL CAMPAIGNS Equipment Offer Printing Pending Orders not executed Service Due Report - Warranty Delivery Challan Register Sundry Debtors PO Register Consumption Report Form16A Sundry Creditors Registers VAT DEPRECIATION - IT CostingSheet MusterRoll PayRegister
JAYAIR Offer Printing Service Due Report - AMC Open PO Register GRN Details Monthly Summary CST Service Due Report/Reminder (PAD Proj costing) Late Coming Report Form16
VRF Offer Printing AMC Due Report Partly Open PO Goods Return Report - SITE Balance Sheet EXCISE Mileage Report Leave Report PF Reports
REPAIR Offer Printing AMC Received Report Closed PO Non Moving Items P&L SERVICETAX Maintenance Hisotry Card Absenteesm Report ESIC Reports
AMC Offer Printing PendingCalls QuoteComparison Fast Moving Items Voucher Print INCOMETAX Insurance Reminder Overtime Report Gratuity Reports
Heat Load Report CallsAging Goods Return Register - Open/Closed AccountsTree TDS Bonus Reports
Closed Offer Dropout AMC Report Scrap Register Cash Flow Statements Bank Statement (ApplyHold)
Open Offer Field Staff Tracking Report Scarp Dsiposal Register Ratios
Lost Orders (Selection) (Working, Idle, Travel Time) Repair Register
High Value Item Report