ERP SOFTWARE || POS || ACCOUNTING SOFTWARE
ASP.Net Core Api & React Js – Microsoft SQL Server
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Demo Link – Whatsapp : +880 1749508007
Description SOFT TASK presents ERP RESOLVE Software, a comprehensive enterprise solution designed to manage business transaction accounts for Trading, Corporate, Construction, and Engineering firms. Available in both offline and online modes, ERP RESOLVE simplifies operations through fully integrated modules including Finance, Procurement, Sales & Distribution, Inventory & Logistics, Product Stock Reporting, Project Management, Manufacturing, Billing, POS, and HR & Payroll.
Enterprise ERP Module Flow (Starting from Procurement)
1. Procurement Procurement Requisition, Procurement Cost Analysis, Cost Analysis Record, Purchase Order, Pricing Entry, Pricing Record, Supplier Account Entry, Purchase Order Record, Requisition Record, Purchase Entry, Purchase Return Entry, Purchase Return Record, Purchase Record Procurement Module End Starting point for acquiring raw materials/products. Inventory and Finance depend on this module.
2. Inventory & Logistics Goods Issue, Goods Issue Entry, Goods Issue Record, Goods Receipt, Goods Receipt Entry, Goods Receipt Record, Product Damage, Product Damage Entry, Product Damage Record, Product Transfer, Product Transfer Entry, Product Transfer Record, Product Pending Record, Product Received Record, Product Stock Report Inventory & Logistics Module End Automatically updates stock after procurement and tracks damage, transfer, and availability.
3. Product Management Product, Product Category, Product Group, Product Unit, Taxes, Product Warehouse Product Management Module End Defines products, units, warehouses, and tax rules. Integrated with Procurement & Inventory.
4. Manufacturing Manufacturing Entry, Manufacturing Record Manufacturing Module End Uses raw materials from inventory to produce finished goods with automatic stock updates.
5. Accounts & Finance Accounts: Expense Entry, Expense Head Entry, Account Entry Accounts Module End Finance: Account Receivable, Receipt, Receipt Record, Project Receipt, Project Receipt Record, Salary Payment Entry, Salary Payment Record, Account Payable, Payment, Payment Record, Fixed Asset Management, Fixed Asset Purchase, Fixed Asset Disposal, Fixed Asset Revaluation, Fixed Asset Depreciation, Expense Management, Employee Expense Claim, Employee Expense Claim Record, General Expense, General Expense Record, Expense Category, Loan & Advance, General Loan, General Loan Record, Employee Loan, Employee Loan Record, Employee Expense Claim Advance, Journal Entry, Branch Transfer Entry, Branch Transfer Record, Contra Finance Module End Integrated with Procurement, Inventory, Payroll, and Sales.
6. Payroll Employee, Designation, Department, Employee Payment, Salary Payable Report, Employee Salary Advance, Employee Salary Advance Record, Salary Deduction Payroll Module End Depends on Employee data and Finance.
7. Sales & Distribution Sales Order, Sales Order Entry, Sales Order Record, Sales, Sales Entry, Sales Record, Customer Account Entry, Sales Return, Sales Return Entry, Sales Return Record, Sales Quotation, Quotation, Quotation Record Sales & Distribution Module End Uses Product and Inventory modules and generates Accounts Receivable.
8. Billing Goods Issue Billing Entry, Goods Issue Billing Record, Goods Receipt Billing Entry, Goods Receipt Billing Record Billing Module End Connected with Sales and Inventory for invoice generation.
9. POS POS Sales Entry, POS Sales Record POS Module End Real-time retail sales with inventory and accounts update.
10. Project Management Price Offer, Price Offer Entry, Price Offer Record, Project Create, Project Manage, Work Order, Work Order Entry, Work Order Record, Challan Requisition, Challan Requisition Entry, Challan Requisition Record, Challan, Challan Entry, Challan Record, Challan Return, Challan Return Entry, Challan Return Record, Demand Bill, Demand Bill Entry, Demand Bill Record, Final Bill, Final Bill Entry, Final Bill Record, Challan Bill, Challan Bill Entry, Challan Bill Record Project Management Module End Integrates Procurement, Inventory, Finance, and Sales.
11. Reports Cash Bank Balance, Customer Balance, Supplier Balance, Employee Loan Balance, Employee Advance Balance, Employee Sales Report, Employee Salary Advance Balance, Employee Expense Claim Balance, Fixed Asset Balance, Employee Monthly Salary Sheet, General Loan Balance, Daily Statement, Customer Ledger, Supplier Ledger, Employee Advance Ledger, Employee Loan Ledger, Employee Expense Claim Ledger, Employee Salary Advance Ledger, Fixed Asset Ledger, Capital Balance, Cash Bank Ledger, Product Profit Loss, Party Profit Loss, Net Profit Loss, Balance Sheet, Product Ledger, Daily Ledger, Chart of Accounts, Challan Report Reports Module End Enterprise-level financial and operational reporting.
12. Subscription & Premium Services Subscription: Subscription Package, Subscription Receipt, Subscription Receipt Record, Subscription Customer, Subscription Balance Report Subscription Module End Premium Service: Service Entry, Service Expense, Service Record, Service Expense Record, Service Name Entry, Expense Name Entry Premium Service Module End
13. Settings & Administration Branch Management, Company Profile, Module Management, User Management, Backup, Import Data, Terms & Conditions, Send Custom Message, Automation Tasks, District, Thana