Enhanced Features
Features that will change your BusinessAutomate your business processes and improve your efficiency.
Advanced Inventory
Track, Manage and Record live
stock movement & information
Customizable BI
Record, classify and summarize the
Financial reports and transactions
Users, Roles & Permissions
Define your hierarchy and assign
permissions to the respective roles
Multi-tasking
Simultaneously work on different
tasks without compromising
Bank Reconciliations
Make use of simple & direct Reconciliations
on your financial transactions
SQL Compatible
Integrate with most common yet
powerful SQL database with UdyogERP
Quality Control
Maintain your manufacturing standards
and adhere to regulations
Accurate Fin & Tax Reports
Plan, organize and manage your reports
for unmatched insights & efficiency
EXIM & SEZ Features
Generate your EXIM Documentation
Seamlessly with customized parameters
Pricing
Professional Desktop
Supports advanced accounting features with additional inventory management and order processing On-Premise
Best suited for Medium Businesses with Single users/ Stand Alone Operations
Order Management
- Order Processing
- Transaction Amendment
- Transaction Approval
- Open Order
- Sales Analysis
- Orders vs Stock Available
- Order Termination / Cancellation
- Salesman-wise Order Booking
- Complete Sales & Purchase Order Management
- Customized End-user Pricing Standard Quotation
TDS/TCS
- Tax on Partial / Full Payments of Bills
- Auto Allocation of TDS
- Multi-Level BOM
- Allow Multi-Party Printing
- Exporting Data in NSDL Compliant TDS file Format
- Flexibility for Auto and Manual Calculation of TDS
- Electronic format (e-TDS Return) with Form 16A, 26Q, 27Q and 27A
- Payment details of TDS Deductions
- Accounting for Tax on Partial/Full Payment of Bills
- Complete Tracking of each Transaction from Deduction to Payment
- Challan Management and Printing for Prompt and Accurate Filing of Tax
- Electronic format (e-TDS return) with Form 26, 26Q, 27, 27A (Validated by Govt. Utility)
- Generates Form 16A, TDS Challan, TDS Computation and TDS Payable Reports
- TDS Annexure Deductee-wise Break-up of TDS
- Payment Detail of TDS Deduction
- Form 16A management
– Can be Printed for a Transaction
– Can be Printed for a Period
– Can be Printed yearly
GST
- GST Return Filing 1-9
- Customized GST Bill Format
- Automatic GST Computation on Sales Debit Note, Credit Note, etc.
- Avail Input Tax Credit against GST
- Output GST per Inward/Outward GST Bill
- GST Reports, GSTIN Validation, HSN Lookup
- Reverse Service Charge Mechanism
- Services with Provisions for Taxable, Non-Taxable, Exempt and Export Services and linked to GST Classification
- Support for Marking Services Performed as Pure-agent
- GST Input Credit for Taxable, Exempt and Import services
- Single Bank-Payment/ Receipt against Multiple Bills or Services
- Automatic Computation of GST on Sales, Debit Note, Credit Note etc. for Generating GST
- ISD Module for Companies who want to Distribute their Input Credit to their
- Units Providing Taxable Services or Manufacturing Excisable Goods
- Printing of Tax Invoice
- Item wise Sales Purchase, Sales Return, Register and detail summary
- Pre-defined list of Sales & Purchase Classifications
- Complete Tracking of each Transaction till Annual Returns
Functional Enhancements
- User Alert
- Auto E-mail
- Auto Transaction
- BI Reports for Accounting
- BI Reports for Master
- File Upload Master
- Multi UOM
- Multi-Co
- Point of Sale
- SMS
- Digital Signature
- Multi-Level BOM
Manufacturing
- By-product Management
- Labour Job Management
- Multi-Level BOM
- QC
- Quality Certification
- Work in Progress
- BOM (Bill of Material) Definition
- Generation of Multiple Invoice formats
- Differential Rate Invoice Entry
- Job Work Entries
Inventory Management
- Barcode
- Batch Processing
- Process Inventory
- Serialize Inventory
Financial Accounting
- Advanced Accounting Features
- Cost Center
- COGS
- FM Costing
- Project Costing
- Landed Costs
- Basic Accounting with General Ledger
- Cash Book, Bank Book and Day Book
- Bank Advice Report
- Purchase Returns
- Credit Note from Suppliers
- Debit Note to Buyers
- Party and Bills on Hold
- Cheque Printing
- Account Analysis
- Unallocated Receipts and Payments
- Salesman Outstanding Report
- Business Intelligence (BI) Reports for Registers
Professional Server-3
Supports advanced accounting features with additional inventory management and order processing On-Premise
Best suited for Medium Businesses with Three User Operations
Order Management
- Sales Analysis
- Transaction Amendment
- Transaction Approval
- Order Processing
- Open Order
- Orders vs Stock Available
- Order Termination / Cancellation
- Salesman-wise Order Booking
- Complete Sales & Purchase Order Management
TDS/TCS
- Tax on Partial / Full Payments of Bills
- Auto Allocation of TDS
- Multi-Level BOM
- Allow Multi-Party Printing
- Exporting Data in NSDL Compliant TDS file Format
- Flexibility for Auto and Manual Calculation of TDS
- Electronic format (e-TDS Return) with Form 16A, 26Q, 27Q and 27A
- Payment details of TDS Deductions
- Accounting for Tax on Partial/Full Payment of Bills
- Complete Tracking of each Transaction from Deduction to Payment
- Challan Management and Printing for Prompt and Accurate Filing of Tax
- Electronic format (e-TDS return) with Form 26, 26Q, 27, 27A (Validated by Govt. Utility)
- Generates Form 16A, TDS Challan, TDS Computation and TDS Payable Reports
- TDS Annexure Deductee-wise Break-up of TDS
- Payment Detail of TDS Deduction
- Form 16A management
– Can be Printed for a Transaction
– Can be Printed for a Period
– Can be Printed yearly
Inventory Management
- Barcode
- Batch Processing
- Process Inventory
- Serialize Inventory
GST
- GST Return Filing 1-9
- Customized GST Bill Format
- Automatic GST Computation on Sales Debit Note, Credit Note, etc.
- Avail Input Tax Credit against GST
- Output GST per Inward/Outward GST Bill
- GST Reports, GSTIN Validation, HSN Lookup
- Reverse Service Charge Mechanism
- Services with Provisions for Taxable, Non-Taxable, Exempt and Export Services and linked to GST Classification
- Support for Marking Services Performed as Pure-agent
- GST Input Credit for Taxable, Exempt and Import services
- Single Bank-Payment/ Receipt against Multiple Bills or Services
- Automatic Computation of GST on Sales, Debit Note, Credit Note etc. for Generating GST
- ISD Module for Companies who want to Distribute their Input Credit to their
- Units Providing Taxable Services or Manufacturing Excisable Goods
- Printing of Tax Invoice
- Item wise Sales Purchase, Sales Return, Register and detail summary
- Pre-defined list of Sales & Purchase Classifications
- Complete Tracking of each Transaction till Annual Returns
Manufacturing
- By-product Management
- Labour Job Management
- Job Work Entries
- By-product Management
- Multi-Level BOM
- QC
- Quality Certification
- Work in Progress
- BOM (Bill of Material) Definition
- Generation of Multiple Invoice formats
- Differential Rate Invoice Entry
Financial Accounting
- Bank Advice Report
- Purchase Returns
- Debit Note to Buyers
- Party and Bills on Hold
- Cheque Printing
- Advanced Accounting Features
- Cost Center
- COGS
- FM Costing
- Project Costing
- Landed Costs
- Basic Accounting with General Ledger
- Cash Book, Bank Book and Day Book
- Credit Note from Suppliers
- Account Analysis
- Unallocated Receipts and Payments
- Salesman Outstanding Report
- Business Intelligence (BI) Reports for Registers
Functional Enhancements
- Auto E-mail
- Auto Transaction
- BI Reports for Accounting
- BI Reports for Master
- File Upload Master
- Multi UOM
- Multi-Co
- Point of Sale
- SMS
- Digital Signature
- User Alert
- Multi-Level BOM
Professional Server
Supports advanced accounting features with additional inventory management and order processing On-Premise
Best suited for Medium Businesses with Multi-User Operations
Order Management
- Sales Analysis
- Transaction Amendment
- Transaction Approval
- Order Processing
- Open Order
- Orders vs Stock Available
- Order Termination / Cancellation
- Salesman-wise Order Booking
- Complete Sales & Purchase Order Management
TDS/TCS
- Tax on Partial / Full Payments of Bills
- Auto Allocation of TDS
- Multi-Level BOM
- Allow Multi-Party Printing
- Exporting Data in NSDL Compliant TDS file Format
- Flexibility for Auto and Manual Calculation of TDS
- Electronic format (e-TDS Return) with Form 16A, 26Q, 27Q and 27A
- Payment details of TDS Deductions
- Accounting for Tax on Partial/Full Payment of Bills
- Complete Tracking of each Transaction from Deduction to Payment
- Challan Management and Printing for Prompt and Accurate Filing of Tax
- Electronic format (e-TDS return) with Form 26, 26Q, 27, 27A (Validated by Govt. Utility)
- Generates Form 16A, TDS Challan, TDS Computation and TDS Payable Reports
- TDS Annexure Deductee-wise Break-up of TDS
- Payment Detail of TDS Deduction
- Form 16A management
– Can be Printed for a Transaction
– Can be Printed for a Period
– Can be Printed yearly
Inventory Management
- Barcode
- Batch Processing
- Process Inventory
- Serialize Inventory
GST
- GST Return Filing 1-9
- Customized GST Bill Format
- Automatic GST Computation on Sales Debit Note, Credit Note, etc.
- Avail Input Tax Credit against GST
- Output GST per Inward/Outward GST Bill
- GST Reports, GSTIN Validation, HSN Lookup
- Reverse Service Charge Mechanism
- Services with Provisions for Taxable, Non-Taxable, Exempt and Export Services and linked to GST Classification
- Support for Marking Services Performed as Pure-agent
- GST Input Credit for Taxable, Exempt and Import services
- Single Bank-Payment/ Receipt against Multiple Bills or Services
- Automatic Computation of GST on Sales, Debit Note, Credit Note etc. for Generating GST
- ISD Module for Companies who want to Distribute their Input Credit to their
- Units Providing Taxable Services or Manufacturing Excisable Goods
- Printing of Tax Invoice
- Item wise Sales Purchase, Sales Return, Register and detail summary
- Pre-defined list of Sales & Purchase Classifications
- Complete Tracking of each Transaction till Annual Returns
Manufacturing
- By-product Management
- Labour Job Management
- Job Work Entries
- By-product Management
- Multi-Level BOM
- QC
- Quality Certification
- Work in Progress
- BOM (Bill of Material) Definition
- Generation of Multiple Invoice formats
- Differential Rate Invoice Entry
Financial Accounting
- Bank Advice Report
- Purchase Returns
- Debit Note to Buyers
- Party and Bills on Hold
- Cheque Printing
- Advanced Accounting Features
- Cost Center
- COGS
- FM Costing
- Project Costing
- Landed Costs
- Basic Accounting with General Ledger
- Cash Book, Bank Book and Day Book
- Credit Note from Suppliers
- Account Analysis
- Unallocated Receipts and Payments
- Salesman Outstanding Report
- Business Intelligence (BI) Reports for Registers
Functional Enhancements
- Auto E-mail
- Auto Transaction
- BI Reports for Accounting
- BI Reports for Master
- File Upload Master
- Multi UOM
- Multi-Co
- Point of Sale
- SMS
- Digital Signature
- User Alert
- Multi-Level BOM
Enterprises
Comprehensive Solution with extensive scope for customizations to handle unique & scalable business processes.
Best suited for Medium & Large Enterprises
Order Management
- Order Processing
- Transaction Amendment
- Transaction Approval
- Open Order
- Sales Analysis
- Orders vs Stock Available
- Order Termination / Cancellation
- Salesman-wise Order Booking
- Complete Sales & Purchase Order Management
- Customized End-user Pricing Standard Quotation
TDS/TCS
- Tax on Partial / Full Payments of Bills
- Auto Allocation of TDS
- Multi-Level BOM
- Allow Multi-Party Printing
- Exporting Data in NSDL Compliant TDS file Format
- Flexibility for Auto and Manual Calculation of TDS
- Electronic format (e-TDS Return) with Form 16A, 26Q, 27Q and 27A
- Payment details of TDS Deductions
- Accounting for Tax on Partial/Full Payment of Bills
- Complete Tracking of each Transaction from Deduction to Payment
- Challan Management and Printing for Prompt and Accurate Filing of Tax
- Electronic format (e-TDS return) with Form 26, 26Q, 27, 27A (Validated by Govt. Utility)
- Generates Form 16A, TDS Challan, TDS Computation and TDS Payable Reports
- TDS Annexure Deductee-wise Break-up of TDS
- Payment Detail of TDS Deduction
- Form 16A management
– Can be Printed for a Transaction
– Can be Printed for a Period
– Can be Printed yearly
GST
- GST Return Filing 1-9
- Customized GST Bill Format
- Automatic GST Computation on Sales Debit Note, Credit Note, etc.
- Avail Input Tax Credit against GST
- Output GST per Inward/Outward GST Bill
- GST Reports, GSTIN Validation, HSN Lookup
- Reverse Service Charge Mechanism
- Services with Provisions for Taxable, Non-Taxable, Exempt and Export Services and linked to GST Classification
- Support for Marking Services Performed as Pure-agent
- GST Input Credit for Taxable, Exempt and Import services
- Single Bank-Payment/ Receipt against Multiple Bills or Services
- Automatic Computation of GST on Sales, Debit Note, Credit Note etc. for Generating GST
- ISD Module for Companies who want to Distribute their Input Credit to their
- Units Providing Taxable Services or Manufacturing Excisable Goods
- Printing of Tax Invoice
- Item wise Sales Purchase, Sales Return, Register and detail summary
- Pre-defined list of Sales & Purchase Classifications
- Complete Tracking of each Transaction till Annual Returns
EXIM
- Export Sales
- Payment Collection
- Foreign Expenses Bills
- Export Documents for Bank Submission
- Pre-Shipment Reports
- Post-Shipment Reports
- Import Purchase
- Provision to record BOE Details
- Letter of Credit
- Letter to Bank – Multiple Reports
- Foreign Expenses Document
- Foreign Expenses Bills
- Standard Features Enhanced
- Input to Production (BOE Details Linking)
- Output from Production (Apportion of Duties)
Manufacturing
- By-product Management
- Labour Job Management
- Multi-Level BOM
- QC
- Quality Certification
- Work in Progress
- BOM (Bill of Material) Definition
- Generation of Multiple Invoice formats
- Differential Rate Invoice Entry
- Job Work Entries
- Group Companies Concept
- Loan Licensing process
- Automatic Duty Debit Posting
- Export Related Activities
- Always up-to-date with Latest Statutory Changes
- Automated Serial Number Generation for Various Statutory Registers
- Trading Activities By Manufacturer
- Complete Integration with Udyog Accounting Module
Financial Accounting
- Advanced Accounting Features
- Cost Center
- COGS
- FM Costing
- Project Costing
- Landed Costs
- Basic Accounting with General Ledger
- Cash Book, Bank Book and Day Book
- Bank Advice Report
- Purchase Returns
- Credit Note from Suppliers
- Debit Note to Buyers
- Party and Bills on Hold
- Cheque Printing
- Account Analysis
- Unallocated Receipts and Payments
- Salesman Outstanding Report
- Business Intelligence (BI) Reports for Registers
Functional Enhancements
- User Alert
- Auto E-mail
- Auto Transaction
- BI Reports for Accounting
- BI Reports for Master
- File Upload Master
- Multi UOM
- Multi-Co
- Point of Sale
- SMS
- Digital Signature
- Multi-Level BOM