SuperERP Billing POS Software

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SuperERP Software:

Home Page :

Home Page

Home Page

  •  Multi Company
  •  Set Database Path
  •  Auto Back up
  •  Restore Backup Data
  •  Change Financial Year
  •  GST Return Interval Setting
  • Audit Status

 Login Page :

SuperERP Login Page

SuperERP Login Page

  • User Login & Password
  • Default User ID & Password is “1″
SuperERP Home Page

SuperERP Home Page

  • SuperERP Support System Panel
  • Website : Link Direct to our Brand Website
  • Contact Us : Company Details
  • Live Chat : Click here to Connect our What’s App Live
  • Feedback : Give Feedback of our SuperERP
  • Social Media : Connect our FB Page :
  • - www.facebook.com/softwareketan

Master Framework :

Master List of SuperERP

Master List of SuperERP

  •   Account Master
  •   Account Group Master
  •   Product / Service Master
  •   Product Brand Master 
  •   Product Category Master
  •   Invoice Other Charges Master
  •   Product Unit Master
  •   Product “Salt” Extra Group 
  •   Membership Master
  •   GST Tax Slab Master 
  •   Cheque Book Master
  •   Standard Narration Master
  •   Process Master (BOM)
  •   Purchase Type Master
  •   Sales Type Master
  •   Invoice Type Master
  •   Standard Narration Master
  •   User Master
  •   User Rights Master
  •   Company (Main) Info. Master
  •   SMS Customization Master
  •   Additional Field Master
  •   Scheme – Offer Master
  •   Printing Formats Master 
  •   Import / Export Master

Understanding Masters

 Account Master :

Account Master Details SuperERP

Account Master Details SuperERP

  • Account Details Customer, Supplier, Expense, Bank
  • Name, Address, Area, City, State Etc., 
  • Opening Balance
  • Account Group 
  • Sales Man Details
  • Contact Details Phone, Mail id Etc.,
  • Contact Person Name
  • Personal Dates Birthdays, Anniversary
  • Account Holder Bank Details
  • Account Holder Cheque Printing Name
  • GSTIN, Adhar Card, Unique Card, PAN, DL Nos.
  • Credit Limit, Credit Days
  • Account Type (B2B, B2C, Composite, IGST, Etc.,) 
  • Customized Additional Field (More than 7) 
  • Account Report with all Field Filter & Sorting
Account Master List :
Account List in SuperERP

Account List in SuperERP

  • Search Any Name, Any Field data
  • Multiple Sort data by Any Group, City etc.,
  • Send Bulk SMS to sorted Data Instantly
  • Sort data of upcoming Birthdays, Anniversaries
  • Import & Export any sorted Data
  • Print Labels & Cards of Accounts Data
  • Enable Fast Search Option or Full page View
  • Select or De Select Sorted Data Required
Account Group Master :
Account Group Master | SuperERP

Account Group Master | SuperERP

  • Create New Account Group Name
  • Edit Existing Account Group
  • Create Sub Account Group
  • Delete Account Group
  • Change Any Existing Account’s Group
Product Master :
Item Master | SuperERP

Item Master | SuperERP

  • Search by Name, Any Field or Character
  • Fast Search & Full Page Display Option
  • Import from Excel Items Data in Bulk
  • Export to Excel Items Data in Bulk
  • Item (Any SKU) / Service Name
  • Short Name | Extra Search Field Name
  • HSN / SAC Code
  • GST Tax Slab Selection
  • Brand Creation, Selection, Edit
  • Group Creation, Selection, Edit
  • Item Type “Salt” Field Creation, Selection, Edit
  • Unit of Measurement Creation, Selection, Edit
  • Alternate Units Creation Mapping BOX-Loose
  • MIN | MAX | Re order Levels Entry
  • Item Fixed Discount
  • Item Location
  • Item UPC/EAN Barcode Mapping
  • Item Description
  • Item Opening Stock & Value 
  • Other Additional Fields Ex. Batch, Size Etc.,
  • Barcode Printing of Items
  • Android App Export
Product Company Master :
Product Brand Master | SuperERP

Product Brand Master | SuperERP

  • Create a New Brand of Item
  • Edit Existing Brand / Company Name
  • Delete Existing Brand
  • Search Company / Brand Name
Product Group Master :
Product Group | SuperERP

Product Group | SuperERP

  • Create a New group of Item
  • Edit Existing Group Name
  • Delete Existing Group Name
  • Search Group Name
Other Charges Master :
Charges Master | SuperERP

Charges Master | SuperERP

  • Customized Charges in Sales Invoice
  • Customized Charges in Purchase Invoice
  • Additional Charges in Quotation, PO, etc.,
  • Extra Charge Add or Subtract
  • Charge on Qty, Amount, Weight Units
  • Default Percentage on Any Invoice Value
  • GST on Extra Charges
  • Account Head Posting of Charge 
  • Account Head Creation & Edit of Charge
Product Salt Type Master :
Salt Master | SuperERP

Salt Master | SuperERP

  • Additional Field Master In Product Master
  • ReName “Salt” : Ex. Size, Type, Best Before etc.,
  • Edit, Create, Delete Existing Data
  • Salt Field available in Every Report
  • Search Option available of Salt in each Screen
Product Unit Master :
Product Unit Master | SuperERP

Product Unit Master | SuperERP

  • Create New Unit, Edit, Delete
  • Map with Any Product
  • Create Sub Unit of Item
  • Search Unit Name
  • Conversion Factor of  Units in Item
Membership Master :
Membership Master | SuperERP

Membership Master | SuperERP

  • New Member Details
  • Name, Unique M. No., Card No.
  • Member Address, City Details,
  • Mobile No
  • Date of Birth & Anniversary
  • Membership Valid From & Upto
  • Sp. Discount to Member
  • Photo Mapping of Member
  • Search with Name, Mobile, Card No Etc.,
  • SMS to Members
  • Print Membership Card with Photo

GST Tax Slab Master :

GST Tax Slab Master | SuperERP

GST Tax Slab Master | SuperERP

  • Ready GST Tax Slabs 0,3,5,12,18,28%
  • Local & Interstate GST Slab Bifurcation
  • CGST, SGST, IGST
  • Cess on GST or Basic Amount
  • Special Cess on Basic/Qty wise/Tax Amt
  • Nil Rated Exempted GST Tax
  • Tax on MRP 
  • Calculate GST on MRP
  • Price Range Based GST
Standard Narration Master :
Narration Master | SuperERP

Narration Master | SuperERP

  • Create Standard Remarks Texts
  • Use in Sales, Purchase, Receipt, Payment  etc.,
  • Delete, Edit Search Existing Data.
Process Master (BOM):
Process Master | SuperERP

Process Master | SuperERP

  • Create Bill of Material
  • Define Main Item to Produce
  • List Raw Materials to consume
  • Add By Products with Units Qty
  • List of all BOM Process
  • Print of List
  • Search, Delete, Edit Existing BOM
Purchase / Sale Type Master :
Sale / Purchae Types | SuperERP

Sale / Purchae Types | SuperERP

  • Automatic B2B, B2C or IGST Invoice Type
  • Set GST Inclusive, Exclusive or Exempted
  • Customized Invoice Heading Eg. “TAX Invoice”
  • Invoice Prefix Setting as Required Type wise
  • Discount on Inclusive or Basic Amount
  • Manual Selection of Sales / Purchase Type
  • Multiple Sales / Purchase Types Creation
  • Picking Default Price Type wise
  • Edit or Delete Existing Records
Login User Master :
User Master | SuperERP

User Master | SuperERP

  • Create Multiple User
  • Define User Role (Admin/Operator)
  • Set, Edit, Delete User Login Password
  • User Code
User Profile Master :
User Rights | SuperERP

User Rights | SuperERP

  • Define Multiple User Role Admin/Operator etc.,
  • Lock Multiple Menu according to User Role
  • Disable Add, Modify, Delete, Print Option in any Screen
  • Lock Rates & Discounts
  • Lock Free
  • Hide Rates
  • Lock Bill No. in Sales & POS
  • Lock Back Date Entry
  • Lock GST Reports etc.,
Company Info Master :
Company Info | SuperERP

Company Info | SuperERP

  • Create Multiple Companies
  • Name, Address, State, Code
  • Phone No, Mobile No, etc.,
  • E-Mail Id & Auto mail Integration
  • Website Details
  • GSTIN, PAN No., 
  • Old License Nos. Ex. VAT, CST
  • DL No 1 & 2
  • Deals in Details
  • Bank Detail
  • E-way Auto Login Details
  • GST Portal Login Details
  • Previous Year Data Path Mapping
  • Edit all Above Details when Required
  • Details mapped in Document Print Design
SMS Template Master :
SMS Templates | SuperERP

SMS Templates | SuperERP

  • API Mapping with custom Sender ID
  • Daily Business Summary SMS
  • Auto Transectional SMS
  • Sales, Purchase, Account, Receipt, Payment
  • Quotation, Order, Bank Transections
  • DN, CN & all Return Transections Auto SMS
  • POS Customized SMS
  • Customer Enquiry, Service, New Call Intimation
  • Sales Man SMS
  • SMS Log Report
Additional Field Master :
Additional Fields | SuperERP

Additional Fields | SuperERP

  • Create Required field in any screen or master
  • Item, Account Master (At least 10 Field)
  • Sales, Purchase, Return, Challan
  • Purchase Order, Quotation, DN, CN
  • Service Module, Stock Issue, Receive
  • Define Formula in Items Additional Field
Scheme / Offer Master :
Offer & Scheme | SuperERP

Offer & Scheme | SuperERP

  • Rate settings according to Offer
  • Group wise auto Rate Discounts
  • Company wise Scheme Calculations
  • Party wise, Company wise auto Discounts
  • Party wise Item wise Special Rate & Dis
  • Quantity Based Rate in Cash & Credit Invoices
  • Weekly Company wise Discount
  • Define Any Scheme, Edit & Delete

Report Builder Print Tool :

Print Formats | SuperERP

Print Formats | SuperERP

  • Crystal Report Based Invoice Format
  • Ready to use Elegant Sales Invoice Designs 
  • Print on Laser, Inkjet, Dot Matrix, Thermal 
  • Define Custom Design for PO, Quotation etc.,
  • Ready Barcode Laser Print Designs for Oddy Sheet
  • Ready Barcode Laser Print Designs for Novojet
  • Ready Sizes for 40, 48, 65, 84 & all other Size
  • Label Design for Thermal Paper Roll Any Size
  • Ready Print Design for CN, DN, IGST & other
  • Edit Invoice Design, Labels & Fields
  • Design Fonts, Color, Lines, Box yourself
  • Crystal Report Setup free available to edit
  • Define any Report from Report Builder Tool
  • Define “.rpt” file location
  • Set Multiple Designs for Sales & other Transections
  • Set Default Design for Most used Print Profile
  • Print Design Available for All Transectional Entry Screen
  • Change, Replace or Edit Any existing Design
Import / Export Master :
  • Master for Excel Import Template Designer
  • Export any report into Excel
  • Import from Excel, Items, Customer, Supplier List
  • Import Sales Invoice from Purchase Excel File
  • Import Bulk Receipt Data from Excel
  • Export GSTR 1, GSTR 3B into Excel & JSON
  • Create E way JSON & Export

Transection Framework :

  •  Sales Bill
  •  POS Screen 
  • Touch POS
  •  Sales Challan
  •  Sales Return
  •  Sales Return Challan
  •  Sales Order / Quotation
  •  Purchase Bill
  •  Purchase Challan
  •  Purchase Return
  •  Purchase Return Challan
  •  Purchase  Order
  •  Debit Note
  •  Credit Note
  •  GST Voucher
  •  Customized Invoice Entry
  •  Production Entry
  •  Stock Journal
  •  Job Process Issue & Receipt
  •  Worker Bill
  •  Financial Accounting Entry
  •  JV Entry
  •  Receipt Entry
  •  Payment Entry
  •  Cheque Printing
  •  Bank Entry
  •  Contra Entry
  •  Service Module (Call Recorder)
Sales Bill Features:
Sales Bill Features | SuperERP

Sales Bill Features | SuperERP

  • Simple sales bill structure
  • Ready for Retail & Wholesale Billing
  • Easy to use
  • Bar-coding selection available
  • Product Search Name wise, Brand, Group wise 
  • Item wise/Bill wise Discounts
  • Conversion from sales order, Challan etc.,
  • Easy Bill Print
  • All type of Printer support 
  • Thermal POS, Dot Matrix, Laser, Inkjet Printers
  • Multiple Sales Invoice Formats Selection
  • Bill wise extra remark
  • Packing charges & Delivery Charges
  • Sales Cancellation
  • Easy Edit of Generated Bill
  • Password Security for Editing of Bill
  • Invoice Type Cash & Credit
  • B2B, B2C, IGST, SEZ  Invoice Support
  • Transport, PO No, Etc Details Entry
  • Invoice Summary in Footer
  • Extra Scheme & Discounts Selection 
  • Invoice No. & Date Editing Easy
  • Due Date of Invoice Automatic 
  • Customer Previous Details while Billing
  • Item Previous Sold Details with Scheme
  • Batch Selection if Required 
  • Store or Attach Documents
  • Print Original, Duplicate, Transporter Copy
  • Delete Bulk Sales Invoice
  • Invoice Print, Preview, E-mail, Whats App
  • Auto SMS while Saving Invoice to Customer
  • Upload E-Way Bill of Invoice to GST Site
  • Search Customer Name, Mobile wise
  • Search Any Invoice Any Field wise 
  • Search Data Date Wise
  • Export Sales Report into Excel
  • Print, Preview, E Mail, What’s App Sales Report
Click for Designer Invoice Templates
Designer Invoices on Blog | SuperERP

Designer Invoices on Blog | SuperERP

 

POS Bill Features :

POS Barcode Billing | SuperERP

POS Barcode Billing | SuperERP

  • Ready for Retail POS Billing
  • Easy to use
  • Bar-coding selection available
  • All Tender Selection Cash,Card,Wallet etc., 
  • Customer Tender Change Information
  • Item wise/Bill wise Discounts
  • Easy Bill Print
  • All type of Printer support 
  • Thermal POS, Dot Matrix, Laser, Inkjet Printers
  • Invoice Hold & Recall Utility
  • Sales Cancellation
  • Easy Edit of Generated Bill
  • Invoice Summary in Footer
  • Batch Selection if Required 
  • Invoice Print, Preview, E-mail, Whats App
  • Auto SMS while Saving Invoice to Customer
  • Previous-Next Invoice Easy Scroll
  • Last Generated 10 Invoices List
  • POS Expandable Summary Report
  • Search Customer Name, Mobile wise
  • Search Any Invoice Any Field wise 
  • Export POS Sales Report into Excel
  • Print, Preview, E Mail, What’s App POS Report

Touch POS Features :

Touch POS | SuperERP

Touch POS | SuperERP

  • Ready for Retail Touch POS Billing
  • Category wise Item List Selection from Touch Menu 
  • Manual Item Selection in Touch Billing Screen
  • All Tender Selection Cash,Card,Wallet etc., 
  • Tender Change Amount Display
  • Bill wise Discounts
  • All type of  Thermal POS Printers
  • Sales & Item Delete
  • Easy Edit of Generated Bill
  • Invoice Summary in Footer
Sales Challan Features:
  • Simple sales Challan structure
  • Easy to use
  • Bar-coding selection available
  • Product Search Name wise, Brand, Group wise
  • Conversion from sales order
  • Easy Challan Print
  • All type of Printer support 
  • Thermal POS, Dot Matrix, Laser, Inkjet Printers
  • Half A4 & A4 Size Formats Selection
  • Packing charges & Delivery Charges
  • Transport, PO No, Etc Details Entry
  • Summary in Footer
  • Reference No. & Date Editing Easy
  • Batch Selection if Required 
  • Store or Attach Documents
  • Print Original, Duplicate, Transporter Copy
  • Challan Print, Preview, E-mail, Whats App
  • Challan Delete, Edit, Print Options 
  • Bulk Delete Option
  • Auto SMS while Saving Challan to Receiver
  • Search Challan Customer Name, Mobile wise
  • Search Any Challan Any Field wise  Date Wise
  • Export Challan Report into Excel
  • Print, Preview, E Mail, What’s App Challan Report 
Sales Return Features:
  • Simple Sales Return structure
  • Easy to use
  • Bar-coding selection available
  • Product Search Name wise, Brand, Group wise 
  • Item wise/Bill wise Discounts
  • Easy Bill Print
  • All type of Printer support 
  • Thermal POS, Dot Matrix, Laser, Inkjet Printers
  • Multiple Sales Return Invoice Formats Selection
  • Bill wise extra remark
  • Packing charges & Delivery Charges
  • Sales Return Cancellation
  • Easy Edit of Generated Bill
  • Password Security for Editing of Bill
  • Invoice Type Cash & Credit
  • B2B, B2C, IGST, SEZ  Invoice Support
  • Transport, PO No, Etc Details Entry
  • Invoice Summary in Footer
  • Extra Scheme & Discounts Selection 
  • Invoice No. & Date Editing Easy
  • Due Date of Invoice Automatic 
  • Customer Previous Details while Return
  • Item Previous Sold Details with Scheme
  • Batch Selection if Required 
  • Store or Attach Documents
  • Print Original, Duplicate, Transporter Copy
  • Delete Bulk Sales Return Invoice
  • Invoice Print, Preview, E-mail, Whats App
  • Auto SMS while Saving Return Invoice to Customer
  • Search Customer Name, Mobile wise
  • Search Any Invoice Any Field wise 
  • Search Any Data Date Wise
  • Export Sales Return Report into Excel
  • Print, Preview, E Mail, Whats App Sales Return Report
Purchase Invoice Features:
  • Simple Purchase Invoice structure
  • Easy to use
  • Bar-coding selection available
  • Product Search Name wise, Brand, Group wise 
  • Item wise/Purchase wise Discounts
  • Conversion from Purchase order, P.Challan etc.,
  • Purchase wise extra remark
  • Packing charges & Delivery Charges
  • Purchase Cancellation
  • Easy Edit of Generated Purchase
  • Password Security for Editing of Purchase
  • Purchase Type Cash & Credit
  • B2B, B2C, IGST, SEZ  Purchase Support
  • Transport, PO No, Etc Details Entry
  • Purchase Summary in Footer
  • Extra Scheme & Discounts Selection 
  • Purchase No. & Date Editing Easy
  • Due Date of Purchase Automatic 
  • Supplier Previous Details while Purchasing
  • Item Previous Purchase Details with Scheme
  • Batch Selection if Required 
  • Store or Attach Documents
  • Delete Bulk Purchase Invoice
  • Auto SMS while Saving Purchase to Supplier
  • Search Supplier Name, Mobile wise
  • Search Any Purchase Any Field wise 
  • Search Data Any Date Wise
  • Export Purchase Report into Excel
  • Print, Preview, E Mail, What’s App Purchase Report
Purchase Challan Features:
  • Simple Purchase structure
  • Easy to use
  • Bar-coding selection available
  • Product Search Name wise, Brand, Group wise 
  • Item wise/Purchase wise Discounts
  • Extra Remark
  • Packing charges & Delivery Charges
  • Easy Edit of Generated Purchase Challan
  • Transport, PO No, Etc Details Entry
  • Purchase Challan Summary in Footer
  • Purchase Challan No. & Date Editing Easy
  • Batch Selection if Required 
  • Store or Attach Documents
  • Delete Bulk Purchase Challan
  • Auto SMS while Receiving Material to Supplier
  • Search Supplier Name, Mobile wise
  • Search Any Challan Any Field wise 
  • Search Data Any Date Wise
  • Export Purchase Challan Report into Excel
  • Print, Preview, E Mail, What’s App Challan Report 
Purchase Return Features:
  • Simple Purchase Return structure
  • Easy to use
  • Bar-coding selection available
  • Product Search Name wise, Brand, Group wise 
  • Item wise/Purchase wise Discounts
  • Purchase Return wise extra remark
  • Packing charges & Delivery Charges
  • Purchase Return Cancellation
  • Easy Edit of Generated Purchase Return
  • Password Security for Editing
  • Purchase Return Type Cash & Credit
  • B2B, B2C, IGST, SEZ  Purchase Return
  • Transport, PO No, Etc Details Entry
  • Purchase Return Summary in Footer
  • Purchase Return No. & Date Editing Easy
  • Supplier Previous Details while Return
  • Item Previous Purchase Details with Scheme
  • Batch Selection if Required 
  • Store or Attach Documents
  • Delete Bulk Return Invoice
  • Auto SMS while Saving Return to Supplier
  • Search Supplier Name, Mobile wise
  • Search Any Return Any Field wise 
  • Search Data Any Date Wise
  • Export Purchase Return Report into Excel
  • Print, Preview, E Mail, What’s App Return Report 
Purchase Order Features:
  • Simple Purchase Order structure
  • Easy to use
  • Bar-coding selection available
  • Product Search Name wise, Brand, Group wise 
  • Item wise/Purchase Order wise Discounts
  • Purchase Order wise extra remark
  • Packing charges & Delivery Charges
  • Purchase Order Cancellation
  • Easy Edit of Generated Purchase Order
  • Password Security for Editing of PO
  • B2B, B2C, IGST, SEZ  PO Support
  • Transport, Ref. No, Etc Details Entry
  • PO Summary in Footer
  • Extra Scheme & Discounts Entry
  • PO No. & Date Editing Easy
  • Supplier Previous Details while PO
  • Item Previous Purchase Details with Scheme
  • Batch Selection if Required 
  • Store or Attach Documents
  • Delete Bulk Purchase Order
  • Auto SMS while Saving PO to Supplier
  • Search Supplier Name, Mobile wise
  • Search Any PO Any Field wise 
  • Search Data Any Date Wise
  • Export PO Report into Excel
  • Print, Preview, E Mail, What’s App PO Report
Credit / Debit Note:
  • Simple CN / DN structure
  • Easy to use
  • Both Itemized & Amount wise Entry
  • CN / DN Previous Sales/Purchase No. & Date Entry
  • Bar-coding selection available
  • Product Search Name wise, Brand, Group wise 
  • Easy CN / DN Print
  • All type of printer support
  • Thermal POS, Dot Matrix, Laser, Inkjet Printers
  • CN / DN wise extra remark
  • Packing charges & Delivery Charges
  • CN / DN Cancellation
  • Easy Edit of Generated CN / DN
  • Password Security for Editing of CN / DN
  • CN / DN Type Cash & Credit
  • B2B, B2C, IGST, SEZ  CN / DN Support
  • Transport, PO No, Etc Details Entry
  • CN / DN Summary in Footer
  • Extra Scheme & Discounts Selection 
  • CN / DN No. & Date Editing Easy
  • Customer/Supplier Previous Account Details
  • Item Previous Sold/Purchase Details
  • Batch Selection if Required 
  • Store or Attach Documents
  • Print Original, Duplicate, Transporter Copy
  • Delete Bulk CN / DN
  • CN / DN Print, Preview, E-mail, What’s App
  • Auto SMS while Saving CN / DN to Customer/Supplier
  • Search Customer/Supplier Name, Mobile wise
  • Search Any CN / DN Any Field wise 
  • Search Data Date Wise
  • Export CN / DN Report into Excel
  • Print, Preview, E Mail, What’s App CN / DN Report 
Quotation Features:
Quotation | Sales Order | SuperERP

Quotation | Sales Order | SuperERP

  • Simple Quotation structure
  • Easy to use
  • Coding selection available
  • Product Search Name wise, Brand, Group wise  
  • No Effect on Product Inventory Status
  • Item wise Discounts
  • Item wise Extra Remarks & Terms (Fixed & Dynamic)
  • Easy Quotation Print
  • With Image or Without Image
  • Reference No., Kind Attention Entry Fields
  • All type of Printer support
  • Thermal POS, Dot Matrix, Laser, Inkjet
  • Multiple Quotation Formats Selection
  • Quotation wise extra Terms & Conditions
  • Fixed Terms & Dynamic Conditions Fields Entry
  • Quotation Cancellation
  • Easy Edit of Quotation
  • Password Security for Editing
  • Quotation Summary in Footer
  • Extra Scheme & Discounts Entry
  • Quotation No. & Date Editing Easy
  • Due Date of Quotation Automatic 
  • Customer Previous Details while Quoting
  • Item Previous Sold Details with Scheme
  • Batch Selection if Required 
  • Store or Attach Documents
  • Delete Bulk Quotation
  • Quotation Print, Preview, E-mail, What’s App
  • Auto SMS while Saving Quotation to “Kind Attn.” Person in Charge
  • Search Quotation Name, Ref. No wise
  • Search Any Quotation Any Field wise 
  • Search Data Date Wise
  • Export Quotation Report into Excel
  • Print, Preview, E Mail, What’s App Quotation Report
Click 4 Quotation Designs
Quotation Designs List on Blog | SuperERP

Quotation Designs List on Blog | SuperERP

 

GST Voucher Entry:
  • Simple & Easy Voucher Entry
  • Direct Amount Voucher Entry with & Without GST Calculation
  • Available for Sales, Purchase, Return, CN, DN, Expense Voucher, Income Voucher Entry All in One
  • Extra Voucher Charges Entry
  • Voucher Cancellation
  • Easy Edit of Generated Voucher
  • Password Security for Editing of Voucher
  • Voucher Type Cash & Credit
  • B2B, B2C, IGST, SEZ  Sales Voucher Support
  • Voucher Summary in Footer
  • Voucher No. & Date Editing Easy
  • Search Voucher Name, Type wise
  • Search Any Voucher Any Field wise 
  • Search Data Date Wise
  • Export Voucher Report into Excel
  • Print, Preview, E Mail, What’s App Voucher Report
Production Entry Module:
Production Management | SuperERP

Production Management | SuperERP

  • Simple Production Entry Structure
  • Easy to Use
  • Select Process Available or Create
  • Bill of Material List Display while Production
  • Product Search Name wise
  • Enter Quantity Required to Produce
  • Auto Generate Finished Goods Quantity
  • Auto Generate Raw Material Consumed Quantity
  • Auto Calculate By Products Generated Quantity
  • Stock Leger Effect Immediately after Save
  • Easy Edit of Document
  • Easy Production Document Print with all details
  • Of Reduced & Produced Inventory
  • All type of Printer support 
  • Thermal POS, Dot Matrix, Laser, Inkjet Printers
  • Production Cancellation or Delete
  • Easy Edit of Generated Production Document
  • Password Security for Editing of Production Entry
  • Production Quantity Total in Footer
  • Search Production Data in Item Leger
  • Production Analysis Separate Reports
  • Zoom In & Zoom Out up to Last Entry Screen.
Stock Journal Module:
  • Manual Production Entry Structure
  • Easy to Use
  • Enter Description of Stock Journal Entry
  • Product Search Name wise
  • Enter Quantity Required as Finished Goods
  • Enter Generated Raw Material Consumed  
  • Stock Leger Effect Immediately after Save
  • Easy Edit of Document
  • Stock Journal Cancellation or Delete
  • Easy Edit of Generated Document
  • Search Production Data in Item Leger
  • Stock Journal Register in Display
  • Zoom In & Zoom Out up to Last Entry Screen.

 Job Process Issue Module:

  • Easy & Simple Entry
  • Manual Entry
  • Date, JP No, Party Name Selection
  • Against Plan No., Item to Produce, Process Selection
  • Product Quantity Generation,
  • Product Rate Entry
  • Multiple Process Selection Available
  • Generates Summary of Product Required & Issued Qty Unit wise
  • Enter Remarks of Job Process Issue
  • Save the Issue Entry & Print Document
  • Stock Leger Effect Immediately after Save
  • Easy Edit of Document
  • Stock Journal Cancellation or Delete
  • Easy Edit of Generated Document
  • Search Data in Item Leger
  • Stock Journal Register in Display
  • Job Process Issue Register Same Screen
  • Date Wise, Party Wise, Item Wise, Process wise Search
  • Print the List
  • Show Jobs already Due, Yet to due Option in List
  • Zoom In & Zoom Out up to Last Entry Screen.
Finished Goods Received Module:
  • Easy & Simple Entry
  • Manual Entry
  • Date, Ref No, Party Name Selection
  • Against Plan No., Finished Item Received, Process Selection
  • Product Quantity Generation With Process
  • Product Rate Entry & Amount
  • Multiple Process Selection Available
  • Enter Narration of Job Process Issue
  • Save the Issue Entry & Print Document
  • Stock Leger Effects Immediately after Save
  • Easy Edit of Document
  • Document  Cancellation or Delete
  • Easy Edit of Generated Document
  • Finished Goods Received Register (Same Screen)
  • Search by Party Name, Item Name, Process, Date etc.,
  • Show Pending jobs & Clear Jobs Filter
  • Print the List
  • Search Data in Item Leger
  • Zoom In & Zoom Out up to Last Entry Screen.
Raw Material Issue Module:
  • Easy & Simple Entry
  • Manual Entry
  • Date, Challan No, Party Name Selection
  • Item to Produce Selection
  • Qty to Enter
  • Raw Material Issue Register
  • Search Option Party, Item, No. wise
  • Date Filter Available
  • Print Register
Raw Material Receive Module:
  • Easy & Simple Entry
  • Manual Entry
  • Date, Challan No, Party Name Selection
  • Item to Produce Selection
  • Qty to Enter
  • Raw Material Issue Register
  • Search Option Party, Item, No. wise
  • Date Filter Available
  • Print Register
Worker Bill Module:
  • New Bill Easy Conversion
  • Select Date Range, Name of Job work Worker
  • Generates all jobs invoice with inventory detail and rate entered while Job Process Issue
  • Facility of adding Extra Charges on Value Amount or Percentage wise
  • Remarks Entry
  • Displays Summary of Item Quantity & Amount
  • Print the Worker Bill
  • Print, Preview, What’s App, E Mail the Bill
  • Any Printer will Work
  • Worker Bill Register
  • Search Date wise any Bill
  • Search Worker Name, Bill no, Chalan No wise document
  • Filter Pending Bills, Clear Bills
  • Print the Register
Service Module | Call Recorder
Service Business | SuperERP

Service Business | SuperERP

  • Simple Entry Structure
  • New Inquiry, Service/Complaint, Call Selection
  • Call No. Auto Generated
  • Select existing customer from List or create New
  • Select Old Invoice No.
  • Select Item Name / Service Name
  • Select Problem of Customer or Type
  • Select Sales / Service Person Name
  • Select Date & Time of Executive Visit
  • Select Call Status Pending/Clear/Cancel
  • Type Remarks
  • Type Note
  • Contact Person Name & No at Site
  • Estimated Charge
  • Auto Call Detail SMS to Customer & Executive 
  • Report Screen of Call Recorder Same Page
  • Filter Pending & Clear Call Records
  • Filter Date wise, Executive wise
  • Filter Data Call type, Customer Name, No Any Field wise
  • Export Data to Excel
Financial Accounting:

 

Quick Payment:
Qyick Payment | SuperERP

Qyick Payment | SuperERP

  • New Payment Entry Easy & Simple
  • Single Entry System
  • Crate New
  • Select Date
  • Mode of Selection Cash/Bank
  • Auto Generates Ref. No.
  • Account Name for Payment
  • Enter Amount to Pay
  • Enter Discount Amount
  • Type Remarks of Payment
  • Generates Auto SMS of Payment Done on Save
  • Sends it to Customer or Account Name
  • Summary total payment of the Day
  • Print Payment  Document
  • Print Cheque of Payment Done
  • View Data from Quick Payment Register
  • Edit or Delete Payment Document
Cheque Printing Video Guide
Cheque Print | SuperERP

Cheque Print | SuperERP

 

Quick Receipt:
Quick Receipt | SuperERP

Quick Receipt | SuperERP

  • New Receipt Entry Easy & Simple
  • Single Entry System
  • Crate New
  • Select Date
  • Mode of Selection Cash/Bank
  • Auto Generates Ref. No.
  • Account Name for Payment
  • Enter Amount to Pay
  • Enter Discount Amount
  • Type Remarks of Receipt
  • Generates Auto SMS of Receipt Done on Save
  • Sends it to Customer or Account Name
  • Summary total Receipt of the Day
  • Print Receipt Document
  • View Data from Quick Receipt Register
  • Edit or Delete Receipt Document
Journal Voucher Entry:
  • New JV Entry Easy & Simple
  • Double Entry System
  • Crate New
  • Select Date
  • Voucher No Comes Automatically
  • Select Debit Account
  • Type Amount & Narration
  • Select Credit Account
  • Type Amount & Narration
  • Import from Excel Utility
  • Type Long Narration
  • Journal Register
  • Print, Preview, What’s App JV Register
  • Edit or Delete any Existing Entry
  • Zoom In – Zoom Out Utility Up to End Screen
  • Search Any JV Entry by Account Name, Long Narration & No.
  • Search By Amount Equal to, Greater, Lesser than etc., 
Bank Entry:
  • New Entry Easy & Simple
  • Single Entry System
  • Select Date
  • Select Bank Name Account
  • Select Mode of Entry
  • Cash Deposit, Withdraw, Draft, Transfer,
  • Bank Expense
  • NEFT, RTGS, IMPS, Online Transfer
  • Transfer from E Wallets
  • Select Account Name of  Entry
  • Type Amount
  • Type  Party Chq No & Dated if Mode is not Cash
  • Type Remarks
  • Save the Document
  • Print Document
  • Bank Entry Register Report in Display
  • Print, Preview, What’s App the Report
  • Search by Bank Name, Entry Type Deposit/Withdraw etc.,
  • Party Name, Cheque No, Remarks Search Filter  Option
  • Search data in date range available
  • Zoom in  Zoom Out of Any Entry Up to End available

Reports :

Final Account Reports :
Accounting Analysis Reports | SuperERP

Accounting Analysis Reports | SuperERP

  •    Balance Sheet
  •    Profit & Loss
  •    Trading Account
  •    Trading Account – Detailed
  •    Trial Balance  
    •    Trial Balance – Standard
    •    Closing Trial – Alphabetical
    •    Closing Trial – Grouped
    •    Trial Balance – Summary
    •    Opening Trial – Alphabetical
    •    Opening Trial – Grouped
  • Depreciation Chart
  • Item wise Trading Account
  • Outstanding Analysis
  • Bill Wise Collection Register
  • Auto Collection Report
  • Day Book
  • Day Book Cum Cash Book
  • Leger
  • Log Book
  • Cash/Bank Book
  • Cash Book Summary
  • Monthly Summary
  • Account Books Report
    • Quick Payment Register
    • Quick Receipt Register
    • Payment Register
    • Receipt Register
    • Journal Register
    • Contra Register
    • Debit Note Register
    • Credit Note Register
    • Continuous Leger
    • Bank Entry Register
    • Absent Parties List
    • Bank Reconciliation Statement
    • Aging Analysis Report
    • All Leger
    • Group Leger
    • Cheque Book Status
  • Commodity Reports
  • Interest Calculation
    •    Simple Interest Calculation
    •    Interest on Balance
    •    Cumulative Interest
    •    Bill wise Interest Calculation
    •    Salesman wise Commission Report
    •    Bill wise Sales man Commission Report
    •    Simple Interest – Classic Method
MIS Analysis Reports : (More than 150)

 

Management Information System

MIS Analysis | SuperERP

MIS Analysis | SuperERP
  •    Sales Register (More than 20 Rep.)
  •    Sale Summary (More than 20 Rep.)
  •    POS Register (More than 5 Rep.)
  •    Purchase Register (More than 20 Rep.)
  •    Purchase Summary (More than 20 Rep.)
  •    Serial No. Reports
  •    Production Analysis Reports
  •    Job Process Reports
  •    Cash Customer Details 
Stock Reports:
  • Stock Report
  • Stock Summary
  • Item wise stock (Item Leger)
  • Item wise stock – Detailed
  • Stock Status
  • Batch wise Stock
  • Stock Day Book
  • Daily Stock
  • Stock Valuation
  • Opening Stock Information
  • Rate List
  • Expiry Register
  • Dump Stock Register
  • Stock Required as per Orders
GST Reports :
GSTR 1,3B | SuperERP

GSTR 1,3B | SuperERP

  • GSTR – 1
  • GSTR – 2
  • GSTR – 2A – ReConcillation
  • GSTR – 3B
  • GSTR – 4
  • GSTR – 9 (Annual Return)
  • GST – 1 Anx. 1 Beta Version
  • -
  • HSN Code wise Report
  • GST Summary Report
  • GST JSON File
  • GST Register Date wise
  • GST Self Audit Tool
Tools of Software :
  • Report Builder Tool (Printing Master)
  • Reminders
  • Scheduler
  • Call Recorder : Service Module
  • Replacement
  • Other Reports
  • Default Bill Sundry Setting
  • Additional Fields (Master Creation Tool)
  • Discount Setting
  • Sale / Purchase Account Setting
  • Rate Setting (Offer & Scheme)
  • Excel Import Template Designer
  • Auto Expenses Voucher
  • Multi Company Reports
  • My Bill Format
  • Options (General Settings)
  • System Settings
  • Transfer Entries to another Company
  • Import / Export Data
  • Coucher Numbering (Custom Prefix)
  • Diary
  • Features / Nature of Business
  • Reset Financial Year
  • Calculator
Other Important Modules :
  • SMS Templates
  • Freeze Data
  • My Online Order Management
  • Timeline – Log Report
  • Merge Accounts
  • Rewrite Books of Account
  • Self Diagnostic Tool for Account
Software Help Modules :
  • ARC License Renewal
  • License Info
  • Developers Corner
  • Customized Report Manager
  • Send Feedback
  • Remove Null
  • About.
Thanks for Reading Contact Us :
|| SuperERP ||

|| SuperERP ||