| |
Executive Production |
| |
|
| |
:.
Overview |
|
| |
|
| |
This software
is developed for Poabs Organic Products Pvt.
Ltd., Nelliampathy, INDIA to handle the day
to day activities. The program is Installed
and successfully running. Factory Automation
System is Multi-user application developed in
Visual FoxPro. |
| |
|
| |
:. Modules |
|
| |
|
| |
 |
Accounts |
 |
Production |
 |
Billing |
 |
Store |
|
| |
|
| |
:. System Architecture
|
|
| |
|
| |
A.
Financial Accounts |
| |
| a.
|
Chart
of Accounts |
| |
Account
Group, Sub Group, Account Head Creation,
Sub Heads, Banks Assets, Budgeting, Chart
of Sundry Debtors, Chart of Sundry Creditors
etc... |
| b.
|
Transactions
|
| |
Cash Receipts
and Payments, Bank Receipts and Payments,
Journal Vouchers, Credit/Debit Notes,
Bank Reconciliation etc. |
| c.
|
Reports |
| |
Cash Book,
Bank Book, Journal Book, Day Book, Reconciliation
Statements, Statement of Accounts of Sundry
Debtors, Statement of Accounts of Sundry
Creditors, Trial Balance of Sub Accounts,
General Ledger, Trial Balance, Budget
Comparison Statements, Reports & Payments,
Profit & Loss Statement, Balance Sheet |
|
| |
B. Production |
| |
| a.
|
Transactions
|
| |
Green Leaf
Weighment, Leaf Analysis, Bulk Tea Weighment,
Sifted Tea Weighment |
| b.
|
Reports |
| |
Grean Leaf
Register (Daily), Green Leaf Weighment
Statement, Bulk Tea Weighment Register,
Sifted Tea Weighment Register, Rg1, Stock
Register, Production and Despatch Statement,
Gradewise Monthly Statement |
|
| |
C. Billing |
| a. |
Transactions
|
| |
Despatch Advise, Excise
Invoice, Consignment Sales, Sales Bill |
| b. |
Reports |
| |
Sales Register Registe
(Monthly/Daily), Consignment Sales Register,Form4 |
|
| |
D. Store |
| a. |
Master Files
|
| |
Chart of Supplier, Chart
of items |
| b. |
Transactions |
| |
Purchase Receipts, Purchase
Returns, Issue Vouchers, Issue Returns
|
| c. |
Reports |
| |
Purchase Register, Issue
Register, Purchase Return Register, Issue
Return Register, Stock Ledger, Stock Register,
Stock Summary, Net stock with Value, Recorder
Level Indications |
|
|
|
|
|
|