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MIS Advance Control

The MIS module of an ERP COM BD System, (MIS) is an data system used for decision-making, and for the coordination, control, analysis, and visualization of knowledge in a corporation.MIS may be a hierarchical subset of knowledge systems. This are more organization-focused narrowing in on leveraging information technology to extend business value. ERP software may be a subset of MIS and IT management refers to the technical management of an IT department which can include MIS.

Benefits of MIS Module

  • Module By Module Compare Error Check
  • Old Ledger to New Ledger data can be transmitted with MIS.
  • Super Shop wise item's sales price setup for sales order and delivery to specific SuperShop.
  • Dealer or Party wise item's sales price setup for sales order and delivery to specific dealer.
  • Sales Return Management any sales delivery returned to sales point & accept return in our system all calculation like stock build up, sales journal re-calculate etc are done from this point easily Purchase Management.
  • Chalan Change(Serial & Date)If any Delivery chalan have to change like date ,it can be done from here easily.
  • Aouthorized persons take a decision to delete any PO and from here it can be deleted from here easily.
  • User Access Control
  • If any interrupt occurred when MR receiving like stock build up and journal create all relative receiving problem can be solved from here easily.
  • Managerial Report
  • Log Request Tracking.

ePROMIS Financial Management

MIS Advance Control all Components

Roll Management

This layer for create user who can access in erp system and his activities are those function are assigned .

Section Management

Add module,Add Menu,Add Sub menu with page link, like as HRM, ACCOUNTS,PURCHASE etc there assigned user can access.

Accounts Management

All transactions swipe From one ledger to another ledger and Old Group to New Group of Chat of accounts.

Item Management

Duplicate Item Transfer & Remove All transactions swipe From one item to another item in all relative tables and delete that item.

Purchase Rate Setup

If any purchase rate of items not found in our system then we can set item wise purchase rate.

Sales Return Re-Calulate

If any sales delivery returned to sales point,and accept this return in our system all calculation like stock build up, sales journal re-calculate etc are done from this point easily.

Return PO

If any Purchase order have to return to that user who create it, you can return to him for any correction.

Purchase Return Re-hit

If any Purchase returned to vendor,and accepted this return in our system all calculation like stock Issues, Return journal re-calculate etc can be done from this point easily.

Chalan Discount Re-Calculation

After chalan modify like date change, item delete ; Chalan re-calculation need for stock proper issue, journal create in accounts…all re-calculation are done from here.