We are India based software development company that focuses on highly competitive, excellent, feature-rich and cost-effective software development.

Dynamic and customized solutions for businesses

With a rich and varied experience in providing softwares with high quality standards ensure us to give your business an edge over your competitors.
Products SoftERP

Soft ERP

SoftERP manages all the details of items correctly & in well formats, item purchase, sale histories and all the financial reports are available at a click of button.

You gain the visibility to pinpoint inefficiencies – and the capabilities to transform them into competitive advantage. The foresight to identify new opportunities – and the agility to respond. The functionality to optimize your operations – and resources to extend best practices to your entire value chain.

Key Highlights of the Software

  • Multi Level Item Categorization (Category-Group-Type).
  • Item Database (Raw Materials, Finish Goods, Consumables etc.)
  • Flexible Item master form for creation of item based on client’s requirement.
  • User Definable Stocks Alerts (Max, Min, Reorder & Critical Levels)
  • Goods Receipt Voucher/Notes (Against PO/Direct Purchase).
  • Verification/Inspection of Material Received.
  • Supports associating and matching PO-based invoices with corresponding transactions like purchase order and / or goods receipt note (GRN).
  • Issue of Material (as per indent & as per Bill of Material or Individual).
  • Proper Monthly/Daily production planning and product costing.
  • Facility to view costing information related to the production order.
  • Facility to generate ad hoc production order for rework.
  • Provision to use ad hoc production orders to execute orders for unplanned work
  • Facility to update the taxes/charges/discounts directly to the stock account.
  • Ability to indicate if discounts are based on individual invoice values or gross invoice value.
  • Non-Returnable Gate Pass and Returnable Gate Pass Outgoing/Incoming.
  • Printing feature for Original/duplicates/Triplicate invoices with multiple taxes, discounts & items
  • Taxes/charges/discounts can be defaulted in Purchase Order (PO).
  • Automatically posts financial information to relevant account heads.
  • Reversal and amendment of invoices and PO.
  • Customer balances in Accounts Receivable updated on realization of bills or Invoice.
  • Facility to match customer credits against their debits.
  • Records opening balances as backdated transactions.
  • Defines opening balances as a credit or debit entry.
  • Facility to modify production recipe / BOM at the production order level for a specific production order
  • Stocks Adjustment (Physical Verification of Stock).
  • Proper management of the store with the help of efficient and accurate calculations.
  • Comparative purchase & sale histories.
  • Gate Management module ensures the user to get the exact and transparent information and reduces any type of miscommunication or frauds at the gate while delivering/supplying the goods.
  • Specially designed and developed mail sending and SMS sending feature resulting in an easy and fast flow of information from peers to the top level management.
  • Statement of Account – Summary to be given to the vendor which gives the details of the amount outstanding as on a particular date.
  • Proper information results in accurate and transparent sales figures, showing the transparent and exact financial position of the company.
  • Proper management of company sales via Sale Order and Sale Invoice resulting in accurate details of the sales.
  • Specially designed screens and backgrounds to give the eye soothing effects to the user.
  • Designed efficiently to support the LAN architecture.
  • Backup & Restore facility of database.
  • Extra Utilities: Notepad, calculator, web browsing, Address Book, MS Word & Excel CAN BE accessed without leaving the application.

A multi user solution with 3 type of users (Super Admin/Admin/User). Super Admin has all access rights of whole software and has the facility to set/assign the access rights to different Admin. User has the access rights (Data Entry & Report Preview) of one module only.

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