Pharmaceutical ERP | ERP Software for Pharmaceutical Industry

1
Pharmaceutical Process Flow
eresource Infotech Pvt.
Ltd.

• www.eresourceerp.com

2
Process Flow

• Admin Transaction

3
Admin
Company Master
Branch Master
Financial Year Master
Employee Master
Transaction Numbering Setup
User Creation
Company Wise Rights
Branch Wise Rights
Module Wise Rights
Department Admin Creation
Form Wise Rights
4
Process Flow

• Purchase Transaction

5
Master Module Stores Module
Accounts Module Purchase Module
Production Module
Material Requisition
Indent
Item Master
Supp Master
Purchase Enquiry
Item Supp Relation
Purchase Quotation
Item Supp Rate Relation
Purchase Order
Dr. Note
Purchase Order Scheduling
Import Duty
Purchase Return (if Any)
Inspection
Item Stacking (Ware House)
Payment Voucher
GRN
Purchase Invoice
6
Process Flow

• Sales Transaction

7
Master Module Production Module
Accounts Module Sales Module
Stores Module
Customer Master
Sales Enquiry
Item Master
Sales Quotation
Pro-forma Invoice
Sales Order
Sales Order Scheduling
Export Documentation
Work Order
Production QC
Packing Dispatch
Sales Invoice
Stores
8
Process Flow

• Accounts

9
Stores Module
Accounts Module Purchase Module
Sales Module
Sales Order
Purchase Order
GRN
Packing List
Other Bills
Purchase Invoice
Sales Invoice
Receivable Outstanding
Payable Outstanding
Payment Voucher
Receipt Voucher
Trial Balance
Ledger
Journal Voucher
Contra Voucher
Debit Note
PL Balance Sheet
Credit Note
10
Process Flow

• Stores Warehousing

11
Purchase
Sales Stores
Production Packing Dispatch
Purchase Order
Sales Return
Purchase Return
Goods Receipt Inspection
RM Requisition
Stock Warehousing
RM Issue
Production Process
Goods Receipt Note
FG/SFG Production
Sales Order
PM Requisition
Dispatch Schedule
PM Issue
Packing Process
Dispatch Process
Packing List
Packed FG
12
Process Flow

• Production TQM

13
Master
Sales Stores
Production
Sales Invoice
Process Master
Inline Order
Forecast
Relations (Item-Process Item-Process-Machine Machi
ne-Labor Process- Specifications)
MPS
MRP
Batch Re Scheduling
Batch Planning
Sales Order
Labor/Shift Planning
Dispatch Schedule
Batch Requisition
RM Issued Record
Machine Cleaning
WIP Process Record
IPQC
Batch Released/Transfer
FGQC
14
Process Flow

• Excise Transactions

15
Stores Sales Computation
Excise Sales Flow Excise Purchase Flow
Excise Outsourcing Flow Excise Production Flow
GRN(RM)
Sales Order
Excise Invoice (Local/ Export/ Supplementary)
Daily Production Entry
RG 23 A Part-I
RG 1
RG 23 A Part-II
Form 5
RM Issue Note
GRN(CG)
Job worker Process Relation
RG 23 C Part-I
Duty Computation
Mat. Requisition 57 F 4(BOM)
RG 23 C Part-II
57 F 4 Part - I
TR 6
RG 23 C Deferred Cenvat
PLA
57 F 4 Part - II
Annexure VI
Annexure IV
16
Process Flow

• HR Module

17
HR Masters Payroll Calculation
Company Policy Training
Recruitment
Man Power Requirement
Training Types Master
Leave Year Master Leave Types Master Shift
Master Holiday Master Weekly off Master
Resume Posting
Training Plan
Employee Master
Resume Evaluation
Training Request
Training Allotment
Salary Head
Resume Comparison/ Short listing
Employees Salary Structure
Grade Master
Attendance
Appointment Letter
Evaluation
Attendance Import
Payroll Statutory Rules
Salary Configuration
Salary Generation
Advance
Other Deductions
Loan Request
Loan Approval
Loan Ledger
Reports of Payroll
18
www.eresourceerp.com
Thank You