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GARMENTS HOISERY SYSTEM
This System maintain All Information's about garments manufacturing
such as Yarn Purchasing, Yarn Knitting and Dying process. System
Generates more than 50 reports of yarn , knitting and dying related
process . Main task of the system to maintain IN/OUT of yarn, yarn
balances on knitter and dyer (yarn color wise, party wise, count
wise, brand wise and many more) these reports provide sound
information to factory management for take extensive decision . This
system also maintain factory labour salaries, cutting , sampling ,
buyers purchase orders and shipment procedures.
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- Purchase Order
- Yarn Purchasing And Return
to Supplier
- Yarn Issue to Knitting
- Fabric Received from
knitting
- Fabric Return to Knitter
- Fabric issue to dyeing
- Fabric Receive from dyeing
- Dyed Fabric Return to dyer
- Dyed Fabric issue To Cutting
- Receive in Store
(Accessories and Other items can be managed Here)
- Issue From Store
- Inventory Reports
- Master Profile (Inventory
System)
- Production Purchase Order
- Production Cutting
Department
- Labour Payments
- Create Job Rate List
- Labour Loan Issue
- New Labour Entries
- Master Entry Of New Job
- Master Entry Of New
items
- Master Entry Of New
Buyer
- Master Entry Of New
Country
- Master Entry Of New
Colors
Accounts Section
- Account Profile /
Information
- Payment Voucher (Cash &
Bank Account)
- Payment Journal Voucher
- Receipt Voucher (Cash &
Bank)
- View / Print Receipt
Vouchers
- Inquiry Of Account
Balances
- Opening Balances
Reports
- Trial Balance
- Chart Of Account
- Cash Book
- Month wise Aging Report
(6 Months)
- Ledger Account
- 12 Month Income /
Expenses Report
- Summary of Invoices
- Payment Vouchers
Transaction
- Receipt Vouchers
Transaction
- Journal Vouchers
Transaction
- Profit and Loss Accounts
- Trading Account
- Balance Sheet
Environments
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VISUAL BASIC
-
MS-SQL SERVER
-
CRYSTAL REPORTS
Client
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SARA CORPORATION
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KARMA GARMENTS
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