Customer Order
Bill of Materials
Weekly Schedule
Production Order
Raw Material Purchase
Operation Bulletin, Standard times, Operations Outsourcing
Issue RM for first process
Production Tracking & QC
Final Qc
Inspection Report
Packing List
Invoice
Shipping Documentation
Payroll
MIS Reports
Machine inventory, Repairs and Spare Parts
Accounts
Automatic Voucher Creation, TB, BS, PL
Outstanding with Aging
Cash Flow
Fund Flow
GST
2B reconciliation
TDS
Fixed Assets Register
Additional Details
