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Home  >>  Software for Flour Mills

Complete Software For Flour Mills

Our Flour Mill Software gives you complete control over your business. It covers all the elements of your business process, whether it be inventory, accounting, production or reporting. The various features of the software are as given below :

MASTERS MODULE

This contains various sections to add and manage the master database. It contains the following sections :

•  Units master - For defining the various units like KG, Bags etc.

•  Packages - For defining the various packages e.g. Jute Bag etc.

•  Items : For defining the various items in production.

•  Lots : For defining the Lot number of the raw materials, to which the incoming raw material is added.

•  Groups : For defining the various groups, eg 'Suppliers'.

•  Sub-Groups : For defining the various sub-groups, eg 'Vardana Suppliers', 'Wheat Suppliers' etc.

•  Ledgers : For defining the various parties / ledgers under a subgroup.

•  Trucks : For maintaining a database of truck numbers in use.

•  Destinations : For maintaining a database of regular sales destinations.

•  Users : For managing the details of sub-users and their access levels.

•  Dealer Price List : The price list of items for Local / Outstation users. The actual price of sale can be changed at the time of sale entry though.


ENTRIES MODULE

The various sections in this module are :

•  Inwards : For creating the entries of incoming raw material (wheat in this case).

•  Production : For creating the entries of production of goods at the mill.

•  Goods Return : For creating the entries of goods returned by the client.

•  Repackaging : For creating the entries of repackaging of goods.

•  Dispatch : For creating the entries of dispatch of sold goods to the parties.

•  Sale : For creating the entries of sale of goods.

•  Vardana : For creating the entries of purchase of vardana material.

•  Receipts : For creating the entries of cash received.

•  Payments : For creating the entries of payments.

•  Journal Voucher : For creating the journal voucher entries.

•  Remilling : For creating the entries of items sent for remilling.

•  Moisture Gain : For creating the entries of moisture gain to be added on regular basis.

•  Non Stock Item Sale : For creating the entries of sale of non-products (side products etc.).

•  Cash Scroll : For managing the daywise cash-scroll.

•  Set Cash Opening : For specifying the opening cash balance at the time of initializing the software.

•  Truck Load Manifest : In case a single truck carries the items for multiple parties, you can specify the details in the section party wise. After making the entries of quantities for various parties, you can populate the default rates of the items as per the location of the party. If required you can also edit the rates. After truck loading, you can print the 'Truck Gate Pass', as well as the 'Dispatch Advice (Partywise)'.


Reports Module

•  This module provides various reports to view and manage the business.

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