Textiles - ERP
Total ERP on Textile Business is a Product making for those are involve in textile business. It helps
them to account even a pin is in or out of the campus. It has many modules to document data’s related with
all the department and divisions in the company. All among the modules, dashboard is a concept shows
shortly that all the fed documents are crossed from department to where it reached on the time and how
long it is pending on particular sight. HRM is the main module for employee’s salary in terms, how
management were fixed. Store is a another module with proper route to request materials to usage, proper approvals and pass
the request to purchase, GRN entries made for the purchase and bill passing to the supplier’s bills pending
wise, are designed for any customer to regularize their business with no tension. Other Weighted modules like Cotton management, Yarn management, Weigh Bridge software, Gate In
and Out Entries (Goods / Visitors related Entries are intimated via message to mobile and alert to user’s
system), Production, Maintenance with Mechanical and Electrical, Accounts Module. All these are valuable and
excellent guidance to the management peoples.
- Cotton Purchase Order
- Cotton Purchase Order Approval
- Cotton Purchase Order Amendment
- Cotton Arrival
- Cotton Expenses
- Cotton Weighment
- Cotton Weighment Approval to Stock
- Cotton Label Print
- Cotton Quality Test
- Cotton Quality Test Approval
- Cotton Mixing Issue LOT Accept Approval
- Cotton Mixing Issue Requisition (Mixing Chart)
- Cotton Mixing Issue
- Cotton Transfer (Godown toGodown)
- Cotton Transfer (Unit to Unit)
- Cotton Transfer Approval
- Cotton Sales
- Cotton Sales Retur
- Cotton Rejected LOT PendingApproval
- Cotton Reject
- Cotton Allowance
- Cotton Weigh Approval For Payment
- Cotton Bill Passing Approval
- Cotton Supplier Assessment
- Cotton Purchase Order Report (Supplier Wise, Agent Wise, Station Wise, Variety Wise, Rate Wise, Seation Wise, Arrival Pending)
- Cotton Purchase Order Approval Pending Report
- Cotton Purchase Order Approval Report
- Cotton Arrival Report (Supplier Wise, Agent Wise, Station Wise, Variety Wise, Weighment Pendings)
- Cotton Weighment Report (Weighment Slip, Supplier Wise, Agent Wise, Station Wise, Variety Wise, With Value Wise)
- Cotton Lot Approval Report
- Cotton Allowance Report (Date Wise, Supplier Wise, Agent Wise, RawMaterial
Wise, Mill Lot No Wise)
- Cotton Quality Report (Supplier Wise, Agent Wise, Station Wise, Variety Wise, State Wise, Cotton Quality Slip)
- Cotton Mixing Issue Report (Supplier Wise, Agent Wise, Station Wise, Variety
Wise, Issue No Wise Summary, Date Wise Summary, Variety - Ex Mill Rate
Wise, Quality Wise, Quality Wise Summary, Mixing Chart, Mixing Count Wise, Lot No Wise, With Value Wise)
- Cotton Sales Report (Date Wise, Customer Wise, Rate Wise, Agent Wise, Variety Wise, Mill Lot No Wise, Invoice No Wise)
- Cotton Reject Report
- Cotton Lot Wise Report
- otton Transfer Report (Supplier Wise, Agent Wise, Station Wise, VarietyWise,Quality Wise, With Value Wise)
- Cotton Bill Passing Report (Date Wise, Supplier Wise)
- Cotton Stock Statement Report (Group Wise, Variety Wise, Stock withParty, Bale Wise, Mill Lot No Wise, Quality Wise, Godown Wise, Station Wise, State Wise, Market Committee, Available Stock in Days, With Value Wise)
- Cotton Form IV
- Loading / Unloading / Packing Cost Report (Date Wise, Loading / Unloading/Packing Wise)
- Cotton Supplier Assessment Report
- Carding Production
- Breaker Drawing
- Unilap Production
- Comber Production
- Drawing Production
- Simplex Production
- Spinning Production
- AutoConer Production
- Rewinding Production
- PPW Production
- Cheese Winding
- TFO Production
- YCP Production
- RG1 Production
- Production Engagement
- Production Download from Machine
- Carding Production Sheet (Shift Details, Shift Summary, Day Summary,
Day Details Summary)
- Carding Production Details Report (Machine Wise, Mixing Wise)
- Carding Stoppage Report
- Carding Employee Performance Report
- Breaker Drawing Production Sheet (Shift Details, Shift Summary, Day Summary,
Day Details Summary
- Breaker Drawing Production Details Report (Machine Wise, Mixing Wise)
- Breaker Drawing Stoppage Report
- Breaker Drawing Employee Performance Report
- Unilap Production Sheet (Shift Details, Shift Summary)
- Unilap Production Details Report (Machine Wise, Mixing Wise)
- Unilap Stoppage Report
- Unilap Employee Performance Report
- Comber Production Sheet (Shift Details, Shift Summary)
- Comber Production Details Report (Machine Wise, Mixing Wise)
- Comber Stoppage Report
- Comber Employee Performance Report
- Finisher Drawing Production Sheet (Shift Details, Shift Summary, Day Summary, Day Details Summary)
- Finisher Drawing Production Details Report (Machine Wise, Mixing Wise)
- Finisher Drawing Stoppage Report
- Simplex Production Sheet (Shift Details, Shift Summary, Day Summary,
Day Details Summary)
- Simplex Production Details Report (Machine Wise, Mixing Wise)
- Simplex Stoppage Report
- Simplex Employee Performance Report
- Spinning Production Sheet (Shift Wise, Machine Wise, Count Wise,
Machine Wise Detailed Summary)
- Spinning Production Details Report (Machine Wise, Mixing Wise)
- Spinning Stoppage Report
- Spinning Employee Performance Report
- AutoConer Production Sheet (Shift Wise, Day Wise)
- AutoConer Count Wise Production Sheet (Count Wise, Cumulative)
- AutoConer Stoppage Report
- Rewinding Production Sheet (Shift Wise, Day Wise)
- Rewinding Count Wise Production Sheet (Count Wise, Cumulative)
- Rewinding Stoppage Report
- PPW Production Sheet (Shift Wise, Day Wise)
- PPW Count Wise Production Sheet (Count Wise, Cumulative)
- PPW Stoppage Report
- Cheese Winding Production Sheet (Machine Wise, Count Wise)
- Cheese Winding Count Wise Production Sheet
- Cheese Winding Stoppage Report
- TFO Production Sheet (Shift Wise, Day Wise)
- TFO Count Wise Production Sheet
- TFO Stoppage Report
- YCP Production Sheet (Shift Wise, Day Wise)
- Production Over All Report (Date Wise, Shift Wise, Shift Incharge Wise, Efficiency & Utilization, Autoconer Employee Wise, Rewinding EmployeeWise,TFO Employee Wise, Cheese Winding Employee Wise, PPWEmployeeWise, Preparatory Monitor Wise, Autoconer Monitor Wise, TFOMonitor Wise, Spinning Monitor Wise)
- Waste Over All Report (Shift Wise, Day Wise, Department Wise (Date/Month/Year),Supervisor Wise, Monitor Wise)
- Production Engagement Report
- Ultimo Production Report
- Mechanical Schedule Entry
- Mechanical Break Down Entry
- Break Down Month / Year
(% , Cost No of Break Down Report)
- Machine Tape Cut
- Machine Buffing
- Daily Report
- Task Monitoring Report
- Schedule Replacement Entry
- Previous Item Consumption Report
- Next Item Consumption Report
- Mechanical Work Order Complete
- Mechanical Engagement
- Maintenance Cash Voucher
- Electrical Schedule Entry
- Electrical Break Down Entry
- Electrical Work Order Complete
- EB Power Failure
- EB Master Entry
- EB Reading Entry (Dept / Slot / Day
Wise Entry Screen)
- Diesel Consumption Screen
- Generator Reading
- Compressor Reading
- Motor Performance Entry Screen
- Electrical Engagement
- Machine Details Reports (Maintenance Group Wise, Machine Wise, Service Activity
Wise, Department Wise)
- Type of Break Down Report
- Mechanical Service Schedule Report (Date Wise, Department Wise, Machine Wise, Service Name Wise, Schedule Cost, Last Maintenance, Wire Change, Pendings)
- Mechanical Break Down Report (Date Wise, Department Wise, Machine Wise, Department Wise Consolidate, Break Down Cost)
- Mechanical Break Down Month Wise Report (Percentage, Cost, No of Break Down, Yearly Report)
- Mechanical Work Order Report (Date Wise, Department Wise, Machine Wise, Service Activity Wise, Task Monitoring, Break Down)
- Mechanical Next Service Schedule Report (Next Service Date Wise, Department Wise, Machine Wise, Service Name Wise, Over All )
- Mechanical Next Service Consumption Report (ItemWise, MachineWise)Ø Mechanical Next / Previous Service Consumption Report (ItemWise, Machine Wise)
- Machine Tape Cut Report (Department Wise, Machine Wise, ItemWise)
- Maintenance Buffing Report (Department with Type of Roll Wise, Pendings)Ø Maintenance Daily Report
- Cash Voucher Print
- Electrical Service Schedule Report (Date Wise, Department Wise, Machine Wise, Service Name Wise, Schedule Cost, Last Maintenance, Wire Change, Pendings)
- Electrical Break Down Details Report (Date Wise, Department Wise, Machine Wise, Department Wise Consolidate, Break Down Cost)
- Electrical Break Down Month Wise Report (Percentage, Cost, No of Break Down, Yearly Report)
- Electrical Slot Wise Report
- Electrical Work Order Report (Date Wise, Department Wise, Machine Wise, Service
Activity Wise, Task Monitoring, Break Down)
- Electrical Next Service Schedule Report (Next Service Date Wise, Department Wise, Machine Wise, Service Name Wise, Over All)
- Electrical Next Service Consumption Report (Item Wise, Machine Wise)
- Electrical Next / Previous Service Consumption Report (ItemWise, MachineWise)
- Compressor Reading Report (Date Wise, Month Wise)
- EB Power Failure Report (Individual Report, Cumulative Report)
- Diesel Consumption Report
- Electrical Daily Report
- Power Consumption Report
- EB Reading Report
- Generator Reading Report
- Solar Reading Statement
- Yarn Master
- Yarn Production – Packing
(Online / Manual Entry)
- Yarn Sales Order
- Yarn Sales Order Adjustment
- Yarn Internal Transfer
- Yarn Invoice
- Yarn E-Invoice (JSON File)
- Yarn Invoice Multi Sales Order
- Yarn Despatch Advice Print
- Yarn Online Packing
- Yarn Despatch Packing (Loading)
- Yarn Invoice Generate & Print
- Yarn Gate Pass
- Yarn Sales Return
- Yarn Sales Return Approval
- Yarn Purchase Order
- Yarn Purchase Order Approval
- Yarn GRN
- Yarn Receipt (Internal Group)
- Yarn Process Stock
- Yarn Realization Reports (YR%)
- Transport Freight Invoice Generate
- Transport Freight Invoice Approval
- Yarn Agent Commission
- Yarn Agent Commission Approval
- Yarn Insurance and Reports
- Yarn Master Reports (Count Details Report, Count Type Report, Lot No Report, Tip Color Report, Sales Type Report, Tax Type Report, Other Charges Report)
- Yarn Bag Production Report (Bag No Wise, Count Wise, Lot No Wise, Bag No Abstract, Count Abstract)
- Yarn Bag Production Report (Date Wise, Count Wise)
- Yarn Sales Order Details Report (Date Wise, Sales Type Wise, Count Wise, Customer Wise, Agent Wise)
- Yarn Sales Order Pending (Details, Summary)
- Yarn Purchase Order Report (Date Wise ,Supplier Wise, Count Wise, Approval, Approval Pending)
- Yarn GRN Report (Date Wise, Supplier Wise, Count Wise)
- Yarn Invoice Stock and Sales Report
- Yarn Invoice Details Report (Date Wise, Sales Type Wise, Count Wise, Customer
Wise, Agent Wise, Vehicle Wise, Driver Wise, Delivery Wise, Transporter Wise, Average Selling, Average Selling – Month Wise, Tax Wise, Invoice No Wise)
- Yarn Agent Commission List Report
- Yarn Agent Commission Report (Date Wise, Agent Wise)
- Yarn Transport Freight Invoice Report (Date Wise, Transport Wise)
- Yarn Sales Return (Date Wise, Customer Wise, Approval, Approval Pending)
- Process Stock Report
- Yarn Stock Report (Abstract, Bag No Wise, Lot Wise, Count / Lot WiseSummary,Production Date Wise)
- Yarn Stock Statement Report (Count Wise – Qty, Count Wise – QtywithKGS,Count Wise – Qty with KGS and Value, Group Wise - Qty, GroupWise-QtywithKGS, Group Wise – Qty with KGS and Value)
- Yarn Gate Pass Report
- Yarn RG-1 Report
- Yarn Internal Transfer Report (2 Types of Report)
- Sales Day Book Report
- Insurance Details Report
- QC Master
- QC Test Entry
- QC Wheel Change Entry
- QC Process Study Entry
- QC Machine Test Entry
- QC RH Entry
- QC Sample Test Entry
- QC Cotton Lot Test Entry
- QC Wrapping Entry
- QC Machine Speed Entry
- QC Test Report (Lot Wise, Mix Wise, Machine Wise, Date Wise, Lot with Date Wise, Mix
with Date Wise, Machine with Date Wise, Parameter Wise, Lot with Month Wise, Mix
with Month Wise, Machine with Month Wise, MIS)
- QC Cotton Sample Test Report (Date Wise, Supplier Wise, Variety Wise, Agent Wise)
- QC Cotton Lot Test Entry Report (Supplier Wise, Agent Wise, Variety Wise, Station Wise, State Wise, QC Cotton Lot Test Slip)
- QC Wheel Change Slip Preparation
- QC Wrapping Test Report (Mix Wise, Mix with Date Wise, Mix with Month Wise, Machine Wise, Machine with Date Wise, Machine with Month Wise)
- QC Machine Test Report
- QC RH Entry Report (Day Wise, Dry with Date Wise, Shift Wise, Dry with Shift Wise)
- QC Process Study Report (Activity Wise, Machine Wise, Waste Percentage)
- QC Machine Speed Report (Machine Wise, Parameter Wise)
- Waste Master
- Waste Production
- Usable Waste Production
- Waste Transfer (OE / Internal)
- Waste DC
- Waste Invoice
- Waste Invoice Approval
- Waste E-Invoice (JSON File)
- Waste Gate Pass
- Scrap Invoice
- Scrap E-Invoice (JSON File)
- General Sales
- General Sales E-Invoice (JSON File)
- Waste Master Report
- Waste Production Report (Date Wise, Item Wise, Item Wise
Abstract, Bale No Wise, Bale No Wise Abstract)
- Waste Invoice Report (Date Wise, Customer Wise, Item Wise, Agent Wise, Approval)
- Waste Invoice Stock & Sales Report
- Waste Stock Report
- Waste Stock Current Status Report (Abstract, Abstract with
Weight, Bale No Wise, Item Wise, Date Wise)
- Waste Invoice Market Committee
- Waste Transfer Report
- Scrap Invoice Report
- Item Requisition / Indent
- Item Requisition / Indent Approval
- Purchase Quotation
- Advance Payment Requisition
- Advance Payment Requisition Approval (2 Stages)
- Purchase Advice
- Purchase Advice Direct
- Purchase Advice Track
- Purchase Advice Approval
- Purchase Order
- Purchase Order (Multiple Purchase Advice)
- Purchase Order (3 Stages Approval)
- Purchase Order Amendment
- Purchase Order Amendment (2 Stages Approval)
- Inward
- Inward (Multiple PO)
- Inward Direct (Without PO)
- Inward Approval (3 Stages Approval)
- GRN Approval (Bill Passing)
- GRN Rejected Cancel
- Store Issue
- Store Issue (Without Indent)
- Store Issue Return
- Spare Sales Entry
- Spare Sales Approval
- Stock Adjustment
- Goods In Pass
- Goods Out Pass
- Goods Out Pass Approval
- Service Order (Direct)
- Order Requisition
- Service Order Complete
- Service Order CompleteBillPassing
- Store Supplier Assessment
- Service Supplier Assessment
- Document DeliveryChallan
- Item Requisition / Indent Report (Document Wise, Department Wise, Item Wise, Item Category Wise, Item Details, Cost Head Wise, Pending Details)
- Purchase Advice Report (Advice No Wise, Date Wise, Supplier Wise, Item Wise, Department Wise, Cost Head Wise, Purchase Advice Approve Pending Report)
- Purchase Advice Approve Report (Approve Details, Reject Details, Purchase Order
Pending Details)
- Inward (GRN) Report (Department Wise, Category Wise, Inward Wise, PO Wise, Cost Head Wise, Item with Month Wise Abstract, Item Group Wise Abstract, Item Group
and Item Wise Abstract, Item Rate Analysis, Supplier Wise, Supplier Wise Abstract, Item Wise, Goods Received Note)
- GRN Items Without Issue Report
- Store Daily Over All Report
- GRN Bill Passing Report (Date Wise, Supplier Wise, Payment Pendings)
- GRN Bill Passing Pending Reports
- Issue Report (Date Wise, Department Wise, Category Wise, Cost Head Wise, Item Wise
Moving, Item Group and Unit Wise, Invoice No Wise, Item Wise, Item Group and
Department Wise, Machine Wise, Item Group Wise Issue, Item Group and Category Wise, Item Inward with Issue Details, Item Group and Item Wise, Month Wise, Year Wise)
- Gate Entry Goods Out Pass Approval Pending Report (Stage - 1 &Stage - 2)
- Stock Adjustment Report (Date Wise, Item Wise)
- Stock Ledger Report (Individual Report, Individual Ledger ItemGroup Wise, LedgerAbstract, Group Ledger, Group Ledger Closing Stock with Value, GroupLedgerClosing Stock Only, Group Ledger Value Rack Wise,
Stock Statement QtywithValue,Stock Statement Only Value, Item Group Wise Abstract, Stock History, AgingReport,Non Moving Item, Yearly Report )
- Store Costing Details Report (Department Wise, Category Wise, ItemWise, MachineWise)
- Material / Visitors Service Order Requisition Details Report (Date Wise, Supplier Wise,Department Wise, Machine Wise, Item Wise)
- Material / Visitors Service Order Complete Report (Date Wise, Supplier Wise, DepartmentWise)
- Service Bill Passing Report (Date Wise, Supplier Wise)
- Purchase & Service Supplier Assessment Report
- Document Delivery Challan Report (Date Wise, Department Wise, Sender Wise)
- Spares Sales Report (Customer Wise, Item Wise)
- Spares Sales Approval Pending Reports
- Download From Machine
- Import Data
- Attendance Alter From Machine Entry
- Attendance Manual Entry – Employee Wise
- Attendance Manual Entry – Shift Wise
- On Duty Entry
- Vacation Entry
- Increment
- Increment Approval
- Compensation Entry
- Payroll Transaction
- Payroll Approval
- Loan & Advance Entry
- Loan & Advance Approval
- Loan & Advance Request Form
- Loan Close
- Form – 10
- Form – 15 Part I &II
- Employee Engagement Report
- Labour Agent Commission
- Canteen Download
- Canteen Attendance Generate
- Canteen Mess Expenses
- Canteen Token Entry Loan &AdvanceEntryv E-Cash
- E-Cash Admin
- Bonus Paid
- Salary Complete
- Costing Analysis
- Muster Report (All Employees, Only Present)
- Muster Over All Report (Only Muster, Muster with OT, Agent wise Muster, Agent wise Muster with OT, Only OT, Muster Group Wise, Muster Department Wise)
- Form 25
- Salary Details Report (Bank Wise, Staff, Worker, Staff Department Wise, Worker
Department Wise, Bank Statement, PF Statement, ESIC Statement)
- Pay Head Wise Earning & Deduction Report
- Form 15
- Salary Cover Printing (Weekly Cover, Monthly Cover)
- Weekly Pay Slip
- Monthly Pay Slip
- Canteen Attendance Details Report (Date Wise, Date Wise Summary, Employee Wise, Employee Wise Summary, Employee Group Wise, Canteen Shift Wise)
- Canteen Costing Report (Date Wise, Employee Wise, Employee GroupWise,MIS Report)
- Canteen Expenses
- Canteen Token Details (Date Wise, Canteen Shift Wise, Employee GroupWise)Ø Loan Closed Report
- Labour Commission Details Report (Date Wise, Agent Wise)
- Labour Commission Report with Muster and Summary
- Salary Paid / Unpaid Details Report (Pay Type Wise, Pay Period Wise, Employee Wise)
- Bonus Paid / Unpaid Details Report
- Increment Details Report
- Employee Ledger (Ledger, Pendings)
- Customer Opening Balance Import
- Daily Receipt Import
- Receipt with 2 Approval Stages
- Advance Payment Requisition with 2
Approval Stages
- Payment
- Payment Approval
- Payment Voucher Print
- Tally Interface
- Advance Payment MappingvAdvance Receipt MappingvCustomer Journal
- Loan &Advance EntryvCredit Note
- Credit Note Approval
- Debit Note
- Debit Note Approval
- Voucher Entry
- Receipt Details Report (Date Wise, Customer Wise)
- Receipt Approval Pending Report (Stage-1 & Stage-2)
- Receipt Approval Report (Stage-1 & Stage-2)
- Credit Note Details Report (All, Customer Wise)
- Credit Note Approval Details Report
- Debit Note Details Report (Debit Note No Wise, Supplier Wise, Supplier Type Wise, Debit Type Wise)
- Debit Note Approval Details Report (Date Wise, Supplier Wise, Supplier Type Wise, Debit Type Wise)
- Payment Details Report (Date Wise, Supplier Wise, Pay Mode Wise, Cheque No Wise)
- Payment Approval Pending Report
- Payment Approval Details Report
- Advance Payment Requisition Report (Date Wise, Department Wise, Supplier Wise, Committed Date Wise)
- Advance Payment Requisition Approval Report (Stage-1 & Stage-2)
- Advance Payment Details Report (Date Wise, Supplier Wise, Cheque NoWise, Advance Payment History & Abstract)
- Advance Payment Approval Report (Stage-1 & Stage-2)
- Customer Journal Report (Date Wise, Customer Wise)
- Customer Ledger Report (Outstanding) (Customer Wise Summary, CustomerWiseDetailed, Agent Wise, Customer Wise – Bill Pendings, Agent with Bill WisePending,Agent - Bill Wise Pending -1, Bill No Wise Pending, Pending Bill Details, Individual Ledger, Customer Wise Ageing Report, Agent Wise AgeingReport, Customer with Month Wise, Agent with Month Wise, Over Due Interest, Customer Wise Ageing (15 Days), Agent Wise Ageing (15 Days))
- Supplier Ledger Report (Outstanding) (Group Ledger, Ledger, Bill WisePendings,Ageing Analysis, Month Wise)
- Salary Log Details Report
- Weigh Bridge Entry
- Weighment Slip
- Date Wise Weigh Report
- Item Wise Weigh Report
- Vehicle Wise Weigh Report
- Purchase Order with Quality Wise Tracking
- Scale Interface for Individual Weight & Barcode Generate
- Bulk import weight based on Party's Delivery Note
- Cotton Issue Based on Mixing chart with Barcode Scanning
- Cotton Arrival weight & Actual Weight at the time of issue with scale interface can help to find out Moisture Loss
- E- Invoice generation Available ( Yarn, Cotton, Waste, Scrap, General Sales )
- Available Weigh Bridge weight, Party Bill Weight & Individual Bale Weight analyze to make Bill Passing
- Waste Production Weight, Despatch weight,& Weigh bridge weight available to analyze waste bill passing
- Production Data can download from Machine spindle monitor
- Lot of Quality Analyzing reports suit for Local & Export unit
- Sales Order based Tracking
- Online Packing scale interface for Tolerance Limit & to Barcode Generate
- Despatch checking with Barcode scanner data & checking with Weigh Bridge data
- Agent Commission with Late Due payment interest reduced
- Cost Head Wise Tracking
- Drag & Drop option Available at all department
- Pre Costing Report at Maintenance schedule work
- Image based Tracking from Gate to Store ( In & Out )
- Store Purchase Order can Mail direct to Party
- Store stock Item can fix at Minimum & Maximum
- Ageing analyze on Moving & Non moving item
- Any Bio-Matric Machine data can load direct to ERP
- Manual Entry Highlighted in background Color
- Govt. Statutory Reports reg mill available
- Tally Interface in Cotton, Yarn, & Store Purchase
- Tally Interface in Cotton, Yarn, Waste & Scrap Sales
- Tally Interface in Debit & Credit Vouchers
- Tally Interface in Receipt Payment Vouchers
- Goods Inward Report
- Goods Outward Report
- Returnable Goods Outward Report (With Image, Without Image, Pendings)
- Returnable Goods In & Out Details Report
- Employee In & Out Details Report
- Employee Gate In & Out Movement Report (Report - 1, Report - 2, Report - 3)
- Parent In & Out Report (Date Wise, Employee Wise)
- Company Visitors In & Out Report (Date Wise, Company Wise, Meeting Type
Wise)
- Courier In & Out Details Report
- Vehicle In & Out Details Report (Date Wise, Vehicle Wise)
