Purchase Voucher
CapEx / Reves Approval
Cash Vouchers
Cap Ex./Rev. Ex Request
General Ledger
Advance Payt. Reqn. Profit & Loss
Balance Sheet
Cost Material Requisition Material Indent
Stores Purchases Cash Purchase Finance
Centres Updates (Stocks) Bank Ledger
Issues Reorder Level Contract Orders
Stocks
Update Bank Reconciliation
Enquiry Purchase Orders Amendments
Update Stocks
Material Return Note Stocks
Letter of Credit Bank & Cash Accts. Pass Book
Accepted
NO For Quotation
Quality Control Receipts
Prodn? LC Meltering
Dr / Cr Voucher
Rejected
YES Cash Purchase
A Material Inpass
A/B/C Payment Voucher Sales Voucher
Insignificant
Suppliers
BC
Receipt Voucher Debters Outstanding
Imported Items Suppliers
Shipment
Creditors Outstanding
Bonding
B/C B Job Order
C
Authorisation
Authorisation Authorisation
Authorisation
Maintenance Requisition Loans & Adv. Payments
Sales Planning Production Master Details
Sales order Despatch HRM
of Employees,
Department,
Designation,
Customer Bill of Materials Monthly Prodn. Plan Roll Plan Sequence of Operation Shift Schedule
Category,
Order Offers (Question) Bill of Material Packing Slip Allowances &
Deductions,
Change of Eqp. Load Plan Batch Sheet Loans &
Process Master Leaves Availed Daily Attendance
Material Requirement Plan Advances,
Machine Master
Final Invoice Leaves,
Strike Rate Analysis Material Reqn. WIP / Final QC Product Master
IT Data Salary Statement Holidays, IT
Certification
Preventive Maint Sch Preventive Maint. Data WIP / Final Prod. Slip
Pay Slip
Optimal Sequence
Spare Parts Management Maintenance WIP Final #201, Subdhara Enclave
Variance Seqn. Of Oper. WIP / RGI Stocks
Final Opp. SBI
Srinagar Colony Main Road
Hyderabad – 500 073, India
Maint / Breakdown Sch. Breakdown Data Phone 040 – 55574669 ,
Production Seqn.
info@syscon-solutions.com
Customers