GMIS ERP Purchase Order Module offers to maintain masters for various suppliers and their contacts, track purchases, get a complete purchase rate history including order delivery, etc
GMIS records various details pertaining to suppliers, purchase orders, purchase requests, quality checks, purchase returns and much more. It enables you to evaluate a supplier based on delivery time, quality of material and cost of procurement.
Linking accounts and inventory with the purchase process, it enables a business optimize its procurement processes and patterns, thereby improve quality and reduce cost/time of procurement and gain a distinct competitive edge.
Some of the prominent heads included in Purchase Order module are:
I. Item Purchase Order Book (PO)
II. Item Purchase Book
III. Purchase Return Book
IV. Go down Transfer Book
V. Design Purchase Book
VI. Design Purchase Return Book
VII. Etc.
VIII. Purchase Order Report
IX. Pending Purchase Order
X. Purchase Bills Tracing
XI. Payment and Journal Reports
XII. Stock/Inventory Report
XIII. Balance Stock Statements
Stay in control of your valuable Inventory and automate your entire materials management process with GMIS ERP Software
With integrated accounts module, inventory module helps a firm keep track of costing and profit through Purchase to sale
This module automatically updates the inventory balance when PO gets created or when issue or sale happens.
Sampling being one of the key elements of Pre Production Planning primary for Exports, Our GMIS/EMIS ERP assists to create cost effective methodology for getting buyers approval. In GMIS, sampling cost analysis is done through DESIGN COST sub module that helps to create cost analysis of a particular design for approval.
This is a part of EMIS ERP and can be included in GMIS on demand or customization.
Sampling lets manufacturer derive estimates of a particular Design by:
I.Yarn or fabric consumption
II. Cutting cost
III.Stitching Cost
IV. Dyeing Cost
V.Printing Cost
VI.Packing Cost
VII. Design wise cost report
VIII.Design wise payment
Design wise cutting and Issue
GMIS ERP’s Pre production planning module can be summarized as evaluating the cost and resources for the bulk production of garments and is primarily a part of EMIS ERP. It includes details like type of Garment or style with reference number to each design, fabric type, and colour specification, description with photo, quantity and materials cost input for accessories like buttons, zippers, labels, etc.
Precision in calculating cost input can save time and help with the optimum use of resources, and increasing ROI. In a way pre-production involves evaluating steps from Purchase to production and dispatch.
Through Design cost sheet, as depicted in sampling, one can evaluate costing through various heads like cutting, stitching, Job work, material costing, press and packing, etc
Production control module of GMIS ERP is the largest and comprehensive system that manages flow of data right from the time the materials are issued from inventory department till it is returned from the packing section.
So along with stock tracking, accounts are also maintained for each vendor or contractor, their payments are calculated, reissue and returns are recorded and updated into system with intelligent MIS reports for owner and higher management to see and evaluate the entire manufacturing life cycle at their fingertips.
Whether the manufacturing of garments is in house or outsourced partly, you get all vital information at your disposal.
Some of the prominent heads included in the Production Control module:
Cutter Cloth Issue Book/Receipt Book/Return Book
Sub-Design Issue Book/Receipt Book/Return Book
Contractor Cloth /Material Issue Book
Contractor Design Receipt Book
Contractor Cloth/Material Return
In House production Issue/Receipt/Return
Washing Issue/Receipt/Return
Re-issue/Re-issue Return Book
Press Issue/Return & Packing Issue/Return
Debit Deduction Book
Design Debit Book & Cloth Debit Book
Receipt Book & Payment Book
Journal Book
Design wise cutting & Issue
Address Labels
Design wise Payment
Lot Status Report
Finished Stock report
Contractor/Washing Unit/Job work Report
Fabricator wise Register Reports
Sales Register
Vendor wise sales Report
Area wise sales report
Sales commission Report
Sale order module of GMIS ERP allows keeping track of Sales order and their execution. With Our module, one can keep track of sales process in an efficient way and intelligent reporting helps to minimize delay in Sales delivery and transfer to Shop as per order. Some of the prominent heads included in Sale Order module are:
Generate Sales Order
I. Generate Sales Order
II. Create Packing List
III. Sale/Issue to Shop
IV. Sales Return & Sales Invoicing
V. Auto Inventory Adjustment
VI. Transport Receipt
VII. Pro-forma Invoice
VIII. Go down Transfer Book, Etc.
IX. Sales Order Report & Sales Register
X. Balance Stock Statements
XI. Ready Stock Report, Etc.
Like production Control module, GMIS - Sale module is designed to integrate inventory with accounts of customers; their payments and outstanding, pending sales order, Dispatch summary and shop register, etc.
I. Sales entry with Sales return
II. Credit note generation with adjustment in Customer’s Invoice.
III. Product and Bill wise discountIII. Product and Bill wise discount
IV. Integrated financial accounts up to balance sheet
V. Day book, Debtors and creditors entry
VI. Trial balance
VII. Bank reconciliation
VIII. Last invoices of customers accessible, Etc.
FIFO Outstanding
Sales Register- Customer wise summary and details
Pending Sales order
Cash Book and Day book
Bilty Report
Design wise/Area Wise/Party Wise sales report
Sales bill printing in triplicate
Sales bill printing in triplicate
Sales performance report
Current stock status, stock valuation and LOT history
Dynamic MIS report on user based filters like–Customer, brand, design, colour, size, etc.
VAT/GST Reports
FIFO based reports – Slow moving garments/High value sales garments, Etc.
Accounting is one of the most significant functions of the GMIS ERP and its well-integrated into the system for unified reporting of Purchase, Inventory, production and sales.
GMIS enables you to view the entire accounts cycle of Suppliers, contractors, Job workers, and buyers to Agents.
Some of the prominent features that work behind, while you operate the software on a day to day basis are:
Manage Suppliers, contractors, fabricators and buyers Accounts
Manage Accounts receivables and payables
Separate fabricator and Contractor wise Accounts summary & description.
General financial Reporting* – general ledger, Trial balance, Balance Sheet, P & L Accounts, Ledgers and cash flows, etc.
Financial year closing
Bank Reconciliation
Trial balance Reports
Balance sheet reports as per Module Purchased.
Profit and Loss Statements
Customer ledger reports and summary as per filter
Monthly and Annual ledger Reports
Payment voucher entry and reports
Voucher entry & printing
Date wise voucher listing
Cash flow reports
Financial year setting
Ledger posting
Year-end processing
GST Provision & Tax calculator as per Module* Purchased.
Provision to add E-way Bill* Software for instant e-way bill generation from within the GMIS/EMIS ERP itself.
The above said Modules do have enormous scope to effectively work in any of the Environment. All the above Modules include Management Reports.
GMIS ERP has the ability to generate extensive reports for the use of all levels of Management in the Company and has already been depicted above some of the prominent reports alongside Module details
Tactical Information Reports –
Strategic Information Reports –
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