ERP for Contractor is a ready to use solution developed by Nova Technosys which is an integrated Solution on Tally.

To give a glimpse of the Solutions, here by we are giving some important Process Automation / Controls / Features / Functions we had developed on Tally as Ready to use Solution for Contracting / Project Management Industries to automate their Business Process end to end using Tally along with our solution.

Material Requirement Planning (MRP) - MRP based on Make to Order, MRP based on Make to Stock, MRP based on Sales Order & Work Order, Considering Lead Time, Maximum Stock, Minimum Stock, Re-order Level, Vendor Supply Parameters, Provision to change the Order Priority during Planning

Purchase Order Planning - Based on Lead Time, Maximum Stock, Minimum Stock, Re-order Level, Vendor Supply Parameters, Provision to change the Order Priority during Planning, User can Plan for the Material Requirement based on either Sales Order or Work Order or Sales Order & Work Order, Automatic Purchase Order Generation based on System Recommendation, Provision to release the Purchase Order for each Work Order separately or together with Delivery Schedule

Work Order Management - Generation of Work Orders against Sales Orders (Make to Order), User Created Work Orders (Make to Stock), Work Orderwise Material Required, Issued and Returned Tracking, Work Order Level Profitability Report, Work Order Delay Report, Work Order Current Stage, Work Orderwise Pending PO

Sub Contract Order Management - Generation of Sub Contract Orders against Sales Orders (Make to Order), User Created Sub Contract Orders, Sub Contract Orderwise Material Required, Issued and Returned Tracking

Payment Processing - System to show the Payment Due / Overdue for a Particular Date, User to decide whether to Release Payment Fully / Release Payment Partially / Defer it for future date, Approval Process to initiate the Automatic Payment Voucher generation by the System, Payment Approval based on Hierarchy & Approval Limits, Encrypted file generation for Bank Payment Upload

Approval Process / Workflow Management - Provision to set the Hierarchy & Approval Limits at Voucher Level, Provision to Approve / Un-approve the Voucher by Authorized Users, Temporary Credit Limit Approval (for a particular Transaction without increasing the Credit Limit)

Quotation Management - Floating Enquiry, Quotation, Quotation Comparison, Approval, Purchase Order Generation by System

Vendor Management - Provision to specify multiple Vendor for a Single Item, Provision to make a Supplier as Preferred Supplier (to be considered during MRP), Item / Product Specific Vendor Lead Time, Order Parameters, Delivery Lead Time, Rate & Tax, etc., Vendorwise Rejection Tracking

Purchase Analysis - Purchase Price Variation

Quality Management - Item Level QC Parameters Configuration, GRN Level QC Readings, Production Stagewise QC Readings, Rejection / Acceptance based on QC Reading, Automatically Moving the Rejected Stock to Reject Store on completion of QC, GRN Pending for QC Report

Inventory Management - System to recommend the Stores Person as how much Material is Required for a Work Order / Sub Contract Oder, how much had been already issued, how much more to be issued, System also will prompt the user from which Batch of Material to be Picked / Issued, Stock below Minimum Stock Level Report, Stock below Re-Order Level Stock Report, Stock above Maximum Stock Level Report, Fast Moving Stock Report, Slow Moving Stock Report, Stock Summary Report based on Latest Purchase Price