Contact: +91 - 011 - 45503119 , +91 - 9311255880 | info@greensoftsolutions.co.in



GreenBrew-A Complete Solutions for Liquor / Medicine Distribution

Key Features of the Application

  • Very User Friendly, Desktop Based Online/Offline Windows Application.
  • Developed Using Latest Technology.
  • Approximate 2000+ users.
  • Comprehensive User Management For Data Security.
  • Notifications & Email Management.
  • Report Output in XLS/PDF Format.
  • Customization As Per Requirement.
  • Database Can be integrated to your Portal for Browser Based Reporting & Tracking.
  • Regular Updates at No Extra Cost.
  • Retail & FTL mode.
  • Accounts Integrated.
  • Manual/Computerized Document Series.

Application Administration

  • Application Setting
  • Creating Company Profile
  • Designing Menu As Per The Requirement
  • User Creation & Assigning User Rights
  • Branch Authorization
  • Restricting User Sessions
  • Session Control
  • Email Setup
  • Notification Setup
  • User Performance

Operations

  • Customer Order Processing
    • Customer Order Entry
    • Order Approval/Rejection
    • Order Slip Generation
    • Pending Approved orders not Invoiced
    • Customer Order Entry
  • Lifting
    • Batch Wise Lifting of Items
    • Against Customer Order Lifting Cancellation
    • Pending orders in Lifting
    • Lifting Not Invoiced
    • Lifting Register
    • Lifting MIS
    • Delivery Slip Against Sales Invoices(s)

Purchase

  • Item Creation
  • Item Classification on Group/Band/Size
  • Re-Order Level
  • Excise Duty/Under Bond Purchase
  • Order(Manual/Computerized)
  • *P.O Approval(Optional)
  • Purchase Invoice
    • Under Bond with Sales Tax
    • Under Bond Without Sales Tax
    • Duty Paid with Sales Tax
    • Duty Paid without Sales Tax
  • MIS
    • Batch wise MIS
    • MRP wise MIS
    • Other Purchase MIS

MIS

  • Order Register
  • Purchase Order Register
  • Manifiest(Internal/Outstaion/Crossing)
  • Lorry Hire Challan
  • Unloading Tally
  • Short Excess Report
  • Delivery Trip Sheet
  • Gate Pass
  • Selection of GR from Station Stock
  • WCN Receive
  • Retail & FTL mode
  • DDR(Daily Delivery Report )
  • POD Entry
  • DOD Module
  • Rebooking
  • Claim Module
  • GR Alert
  • Branch Stock MIS

Accounting

  • Creation of Balance Sheet Groups , Ledger , Cost Centre
  • Rate List(Cash/Topay/Customer)
  • Booking Invoice(Main & Supplimentry)
  • Delivery Invoice(Main & Supplimentry)
  • Lorry Hire Challan Payments(Advance/ Balance)
  • Vendore Bill Entry & Payments
  • Voucher Entry, Debit & Credit Notes
  • Statement of Account
  • Cash Report Generation
  • Trial Balance
  • Profit & Loss Account
  • Balance Sheet
  • GR / Trip / Vehicle Wise Profit & Loss Statement
  • Inter Branch Reconciliation
  • Ledger / Cost Centre Merging
  • Cash Flow / Funds Flow
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