Documentation

ERP
- Cloud ERP
- Standalone ERP
- How to Buy ERP
Document Home
Financial Accounting
- Chart of Accounts
- Ledger Books
- Type of Vouchers
- All Types of Transaction
- Double Entry System
- Cashbook
- Cash & Cash Equivalents
- Bank Reconciliation
- Financial Statement
- Income Statement
- Balance Sheet
- Changes in Equity Statement
- Cash Flow Statement
- Cheque Management
- Fund Transfer
- Trial Balance
- Payroll Accounting
- Break Even Point
- Multi-Currency Function
- Money & Cheque Receipt
- Reports
- Changing Account Type
Human Resource Management
- Employee Management
- Attendance Management
- Leave Management
- Payroll Management
- Tax Management
- Provident Fund
- Recruitment & Selection
- Employee Final Settlement
- Performance Appraisals
- Loan & Advance
- Bonus & Incentives
- Employee Training Management
- Employee Specialization
- PF Accounting Management
CRM
- Campaign
- Organization
- Opportunity
- Potential
- Activity
- Survey
- Quote
Disciplinary Management
- Disciplinary Statement Reasons
- Disciplinary Actions
- Show Cause
- Warning Letter
Inventory Control
- Creating Inventory
- Creating Items & Products
- Multiple Unit of Measurements
- Inventory Transfer & Analysis
- Inventory Recalculation
- Inventory Stock & Analysis
- Reports
- E-Commerce Integration
MRP for General Industries
- Understanding Concept
- Style
- Sample Order
- Sample Request
- Sample Delivery
- Receive Work Order
- Material Requirements
- Production Order
- Materials Issue & Consumption
- Section & Product Delivery
MRP for Aluminium Production
- Materials or Product Management
- Billet Consumption
- Billet Production
- Mill Finish Consumption
- Mill Finish Production
- Finish Consumption
- Finish Production
- Production Reports (Dynamic/Non-dynamic)
Supply Chain Management
- Supplier & Vendor Management
- Local Procurement
- Inventory Control
- Product Lifestyle
- Delivery Management
- Customer & Buyer Management
- Foreign Sale by Export LC
- Product Identifications with Serial
RMA
- Manage Sales Claim
- Manage Purchase Claim
- Manage Batchwise Sales Claim
- Manage Batchwise Purchase Claim
- Claim Invoice or Token
- Check Warranty History
- Reports
Asset Management
- Asset Account
- Asset Category
- Asset Items & Products
- Buying New Asset
- Depreciation Voucher
- Asset Disposal
- Asset Assignment
- Opening Asset
Service Billing
- Service with Multi-Unit
- Service Packages
- Service Contract Request
- Service Contract (Direct)
- Upgrade/Downgrade Service
- Subscriber Management
- Auto Invoice Generation
- Billing Notifications
- Invoice Printing & Send
- Reports
Utility Billing
Product Serial
- Product Serial Management
- Serial Stock Analysis
- Assign Serial During Sale or Purchase Delivery
- Deliveries with Unassigned Serials
- Reports
Fleet Management
- Fleet Registration
- Fleet Scheduling
- Fleet Operations
- Fleet Services
Loan & Investment
- LTR Loan
- EMI Loan
- Project Loan
- Overdraft Loan
- LIM Loan
Merchandize Management
- Sample Development
- Pre-Production
- Production Stage of Garments
- Commerical Management
- MMS Accounts Management
- Compliance
- Dashboard View
LC Management
- Send Work Order ( Import LC)
- Receiving Work Order (Export LC)
- Receive Proforma Invoice (Import LC)
- Send Proforma Invoice (Export LC)
- Commercial Invoice
- Add Import LC
- Add Export LC
- LC Loan Management
- Amendment (Editing any specific LC)
- LC Expenditure
- Reports & Analysis
Procurement
- Procurement Management
- Product Requisition
- Purchase Request
- Quotation Development
- Purchase Order
- Reports
WHM for Cold Storage
- Add Customer
- Adding Inventory
- Booking
- SR Management
- Loan Management
- Delivery Management
- Empty Bag Disbursement
- Reports
Task Management
- Concept in PrismERP
- Activity
- Task Under Activity
- Assigned Task Monitoring
- Self Task Analysis
Document Management System
- Definition
Support Ticketing System
- Ticket Outline & Configuration
- Provided Service & Ticket Levels
- Adding New Tickets & Portals
Backup & Restore
- Cloud Backup
API Integration
- Objective
- How it Works
Sales
- Sales Commission
- Definition
- Sales Target
- Sales Collection Target
- Sale Order
- Sales Invoice
- Sales Target Analysis
- Reports
General Configurations
- User Create
- User Access Control
- Dashboard Configuration
- User Password Reset
Budget Maintenance
- Budget Scenario
- Budget Procedure
Center
- General Definition
- Cost Center
- Profit Center
- Investment Center
Road Transport Authorization
POS
- POS configuration
- POS Configuration in PrismERP copy
FAQ
- Loan & Advance Questions
Party Management
- Vendor Management
- Customer Management
- Bank
PrismERP Android Application
- Dashboard & Menu
- Adding New Customer
- New Work Order
- Voucher Process
- Inventory Stock Checking
- Cheque Receipt
- Sales or Service Claims
- CRM Process
- HRM

Support Ticketing System