We sale Textile Garments Inventory Management Software ERP every where in Bangladesh. We provide the best quality and cheapest price for new garments. Please contact us by submitting a comment below on Leave a Reply box or For any queries, please Contact Us.
Summery of Inventory Management
Monitor updated Booking status for ETA Fact.
Gate Pass & Challan Prepare & Printing
Shade Approval & Distribution Management
Fabric Inspection Management
Physical Inventory with PI-Booking
Receive against Booking Management
RM Issue against approved requisition Management
Re-Booking-PO to store with revaluation to use leftover quantity
Receiving-Back RM to-from Supplier
Receiving Damaged-Rejected Garments-RM
RM Transfer Style-Lot-Store to Style-Lot-Store Management
Local Purchase Management
Fabric Replacement-Negotiation with Supplier
RM receives from floor after production.
Leftover declarations after Style-Lot close Management
Purchase Requisition
Quotation Evaluation
Gate Entry – Inventory
Gate In Entry
Gate Pass Entry
Gate Out Entry
Yarn Store – Inventory
Yarn Receive
Yarn Issue
Yarn Issue Return
Yarn Receive Return
Yarn Order To Order Transfer Entry
Yarn Transfer Entry
Grey Fabric Store – Inventory
Knit Grey Fabric Roll Receive
Roll wise Grey Fabric Order To Sample Transfer
Roll wise Grey Fabric Order To Order Transfer Entry
Finish Fabric Store – Inventory
Knit Finish Fabric Receive
Knit Finish Fabric Receive Return
Knit Finish Fabric Issue
Knit Finish Fabric Issue Return
Woven Finish Fabric Issue
Finish Fabric Order To Order Transfer Entry
Dyes And Chemical Store – Inventory
Dyes & Chemical Receive
Dyes & Chemical Issue Requisition
Dyes & Chemical Issue
Dyes/ Chemical Receive Return
Dyes/ Chemical Issue Return
Dyes Chemical Transfer Entry
Trims Store – Inventory
Trims Receive Entry
Trims Receive Return Entry
Trims Issue
General Central Store – Inventory
General Central Item Receive
General Central Item Issue
General Central Item Receive Return
General Central Item Issue Return
Service Acknowledgement
Report of Garments and Textile Inventory
Yarn Store Report
Yarn Item Ledger Report
LC Wise Yarn Receive Report
Daily Yarn Stock Report
Daily Yarn Issue Report
Job/Order Wise Dyed Yarn Report
PI Wise Yarn Receive Report
Party Wise Yarn Reconciliation
Job/Order Wise Yarn Issue Report
Grey Fabric Store Report
Closing Stock Report
Order Wise Grey Fabrics Stock Report
Grey Fabric Issue Status Report
Grey Fabric Store Stock Report
Grey Fabric Item Ledger Report
Trims Store Report
Order Wise Trims Receive Issue and Stock
Order Wise Trims Issue (FIFO)
Trims Item Ledger Report
Closing Stock Report
Style Wise Trims Received Issue And Stock
General Store Report
Closing Stock Report
Item Wise Purchase Report
Periodical Purchase Report
General Item Ledger Report
Dyes And Chemical Store Report
Closing Stock Report
Dyes Chemical Item Ledger Report
Batch wise Dyeing and Finishing Cost Report
Batch wise Dyeing and Finishing Cost
Finish Fabric Store Report
Closing Stock Report
Order and Color Wise Finish Fabric Stock Report
Finish Fabric Item Ledger Report
Order and Color Wise Finish Fabric Stock Report
Daily Gate In And Out Report
Date Wise Item Receive and Issue Report
Batch wise Dyeing and Finishing Cost Report
Raw Material Inventory Reports
Item, Group Wise Raw Summary Report.
Lot Wise Inventory Product Received and Issue
Details and Summary Report
Suppliers Wise Material Received.
Item wise Raw Material Received.
SR Wise Raw Material Issue.
Physical Inventory System Worksheet.
MRR Wise Raw Material Received.
Suppliers Wise Raw Material Issue.
Department Wise Raw Material Issue.
Wise Raw Material Received.
Invoice Wise Raw Material Received.
Date wise Raw Material Received.
Set, Batch, Job Wise Standard and Actual Consumption and Variance.
Wise Raw Material Issue.
Invoice Wise Raw Material Issue.
Item wise Raw Material Received and Issue
Monthly comparative Raw material consumption
Date Wise Raw Material Issue.
Set, Batch, Job Wise Raw Material Consumption\
Md. Khondakar Mashiur Rahman, Certified Echotech Garment CAD Professional-China, Aptech-India, NCC-UK and B.Sc. in CIS- London Metropolitan University, M.Sc. in ICT-UITS.
Auto Garments Management System is developed for Garments/Textile Industries. The system involves Access Control, Supply Chain Management and Financial Management. The system is intended to monitor regular tracking of Order Entry, Purchasing Details and its interrelationship with Expenses and Profit/Loss Calculations. System’s Access Control helps in secure way of handling Business Management. System gives out clear and User-Friendly Reports for Trend and Forecasting Analysis. , Cell# +8801792525354. For any queries, please Contact Us.
If you have any questions, please feel free to call me anytime at +880-1792525354, or to visit our website at www.autogarment.com. On our website, you can learn more about us, our award winning work, our services, and the technologies we use.
Thanks! We appreciate your business and we are looking forward to working with you for Garments Management System
Md. Khondakar Mashiur Rahman,
Certified Echotech Garment CAD Professional-China, Aptech-India, NCC-UK
B.Sc. in CIS- London Metropolitan University,
M.Sc. in ICT-UITS.
Auto Sales Team Phone: +88 01792525354
Web: www.autogarment.com
SAP ERP Software for Sale by Megatherm Electronics Pvt. Ltd. We can help you to buy this software. Here we will discuss the modules and definition of what is sap software. SAP Business One ERP Coverage. Administration SAP ERP Software Module. For any queries, please Contact Us.
Evolution of Human Resource Management System Software is a integrated great system to store , analyses and administrative information about your job holder. Organizations designed to maximize employee performance in service of an employer’s strategic objectives. HR is primarily concerned with the Management System of people within organizations, focusing on policies and systems.We sale and outsource all types of Garment ERP, LAB ERP, Dyeing ERP for your RMG factory with cheapest price. Please contact us
Our platform vertical industries including Automotive, Construction, Consumer Goods, Food & Beverage, Educational Services, Health & Social Services, Hi-Tech, Industrial Equipment, Garments, Textile, IT Services, Public Sector, Professional Services, Transportation Services. AUTOGARAMENT Technologies Ltd. is a reputed ICT solution and software development company, A Complete team for Open bravo and New theTechnologies adopted for support Open bravo Maintenance ,Development, Management System . AUTOGARAMENT Technologies has been providing the following business services from its inception:
We have experience in system development , design, customization, implementation and maintenance ERP solutions in different vertical industry
IT consultancy services in the following business verticals: Manufacturing, Education, ICT Industry, e-Governance
Project Management System system Scope analysis, time, cost, quality, HR, Communication, Risk and Procurement Management System
System integration analysis
Oracle database core technology products e.g. Database, Applications Server and Development Suite etc
Support and Services on Bespoke applications, Data Warehouse Business Intelligence, IT Infrastructure and DBA e.g. 24 by 7, onsite, on-call and remote online
Data Importing : Switching customer to Open bravo we can provide Data exporting from Other Platform to Openbravo i.e. Oracle, Access , Postgres, Tally, Quickbooks and MS SQL
Data Exporting: Switching customer from Open bravo to other platform we can provide Data exporting from Open bravo to any Other Platform.
Managing Applicant Information
Personal data, Employment history , Education history, Training history ,Extracurricular activity history ,Skill set records, Reference records Import Hired Applicant Directly Into Employee Data
Employee Data
Keeping records of employee personal info , Job History , Educational , Professional Data , Joining Information , Promotion and transfer history , Equipment , Resource Tracking , Promotion / Transfer history , Benefits Information
Attendance Management System
Tracking daily attendance and Integrating with data from attendance devices , Scheduling shifts and managing timesheets , Punch In/Punch Out , Monthly Attendance Data , Employee Attendance Schedule , Daily Attendance Data
Recruitment , Workflow requisition , Approval and short listing , Finalization and offer , Interview and test results , Integration with job description
Employee Appraisal
Competencies , Goal setting , Score calculation , Analytics , Training Need Information , Promotion
Employee Exit Management System
Exit interview details and know the reasons for attrition, , Manage final clearance of employee from various departments ensuring that employee has completed all formalities.
KPI
KPI Info , KPI Assign , KPI View daily , KPI View Monthly , KPI Result Reports , Employee Current Status , Employee Attendance
Report
List of Employees , Salary Sheet by Cash Payment , Salary Sheet by Bank Payment , Leave Application Report , Pay Slip , Bonus Statement , Salary Certificate , Monthly Employee Attendance , Monthly Attendance Details , Monthly Salary Settlement Details , Month Attendance Report
Human Resource, Payroll and Time Attendance System Software:
Employee Management System
Keeping records of Evolution of Human Resource Management System Software , educational, professional data, Compensation history, payroll deductions, bonuses, court orders etc, Employee financial information Management System, such as – Loans, Incentives, and Advances, Managing salary structure and making changes to salary records
Employee Promotion and transfer
Leave application and approval processes,End of service and Resign Letter,Leave and Attendance , Management System, Leave Application by Employee Self , Leave Approval By Manager and HR Maintaining leave accounts and controlling leave balances, Tracking holidays, In & Out Time, Shift Information , Employee Assign in shift
Tracking daily attendance and Integrating with data from attendance devices
Payroll Management System , Pay Scale, Pay Grade , Pay Item e.g Basic, House Rent, Transport , Tax etc, Reports, Employee Current Status, Employee Attendance Report,Salary deduction system as per present, Pay Slip, Provident Fund, Employee Salary Setup, Employee Salary Process, Vat and Tax Calculation, Duty Joining Report, Pay Slip, End of Service Settlement Acknowledge, Appointment Letter, monthly Salary Settlement Details, List of Employees, Salary Sheet by Cash Payment, Leave Application Report, Monthly Salary Statement, Loan Report, Salary Report, Confirmation Letter ,Increment Report, Monthly Employee Attendance, Increment Report
Conclusion
Evolution of Human Resource Management System Software research is being conducted by the Department of HRM and Business Administration of different garment Bangladesh in order to pursue and measure current impact and influences of Human Resource Information System (HRIS) on HRM of Bangladesh. This survey will help the researcher to address contemporary issues and current trends of Human Resource Information System (HRIS) as well as better understand operational activities of organization to cope up with this dynamic system to achieve organizational goals.We assure you that the crucial information, which you will provide, will remain confidential and be used for the academic purpose onl. I hope that you will be able to participate in this study and will ensure the co-operation.
Garments and apparel sector is main revenue generating source in Bangladesh. Many of people are working in garments sector. Day by it is increasing production in factory. It is presenting Bangladesh to the next level. Now all garments are focusing on industrial automation. They are trying to increase quality production with minimum time and minimum cost. Any automation always reduces manpower, time and cost. And RFID Production Tracking Software is that kind of software that reduces extra manpower, time and cost too. This software starts operation from cutting section to shipment. For more information please contact us
Radio frequency identification device consist of 3 basic components: a tag, an interrogator and a controller. RFID tags consist by integrated circuit attached with antenna that is typically a small coil of wires covered with several protective material. Data of a bundle is stored in the IC and transmitted through the antenna to a reader.
Major Features
Style/order/buyer/item/process wise Production management
Operator efficiency tracking management
Incentive Report
Rejections can be entered and monitored for each process
Rejections can be entered and monitored for each operator
Skill matrix management
Line balancing analysis and management
Operators can be mapped based on line no on daily basis after the line balancing.
Manual Cutting Process
From here an operator of factory just inserts basic order information in Autogarments production monitoring software like buyer, order, color, size etc. A lay chart/spreading sheet is hard copy/ paper that contain cutting information and instruction kept by cutting department of a garment factory.
Engr. Khondakar Mashiur Rahman,
Certified Echotech Garment CAD Professional-China, Aptech-India, NCC-UK
B.Sc. in CIS- London Metropolitan University,
M.Sc. in ICT-UITS.
Phone: 01792525354
This module helps to maintain the parameters of all the erp modules administrative features of ZAB ERP pdf manual system. This module contains the two sub modules. An order starts from generating a file reference against a sample from the buyer. This module helps to track each and every detail of an order. Marketing people can update the status of an order against a file reference with status flags. The internet revolution is the cause as well as the response to converging technologies and business trends. There is little doubt that this evolution will forever change the way we work and the way we shop. For any queries, please Contact Us.
We have largest Garments and Textile ERP software collections in Bangladesh. We sale customized ERP for the apparel factories. We are agent of all Garment and Textile ERP software company. We will forward you to the best ERP software company based on your requirements. We are trouble shooter of fashion industrial software like Willcom, Barudan, Lectra, Gerber, iEcho, Datacolor, Shedomaster, Batch, Qc etc.
1. ZAP ERP Modules
1.1. Master Setup
Codes & Parameter Setting for all the erp modules
Mapping with different modules with Financial Accounts
Store information
Sub store information
Product or item entry by product category
Customer Entry
Supplier Entry
Currency setup
1.2. System Administration
Different Log Maintenance
Role Management
User Privilege & Password Maintenance
Access Control
Audit Trailing
Company Profile etc.
2. Marketing with erp pdf
The marketing with erp pdf also keeps file reference wise estimated cost detail with detail product list of an order. This module has the following features
2.1. Buyer entry with all the details
2.2. Order wise estimated costing
2.3. Order Entry & Tracking
2.4. Create order for production
2.5. Sample fabric receive entry
2.6. Reports
Buyer listing
Order status report by file reference
Estimated cost report by file reference
Sample status report by file reference
PI status report by product type, color etc
PI wise order status report
PI wise finished goods status report
PI wise production report
3. Financial Accounting
3.1. General Ledger
This erp pdf has the following features
Five level account group entry
Chart of account entry
Ledger posting
Ledger un-posting
Year end processing
Financial year setting
Voucher entry
Chart of account print Reports
Voucher print Reports
Date wise voucher listing Reports
Date wise account ledger Reports
De wise account group ledger Reports
Monthly ledger Reports
Annual ledger Reports
Date wise trial balance Reports
ate wise group trial balance Reports
Monthly trail balance Reports
Balance sheet Reports
Balance sheet detail Reports
Income statement Reports
Income statement detail Reports
3.2. Accounts Receivable
Receive Voucher entry
Print journal voucher Reports
print receive voucher Reports
Customer ledger detail Reports
Customer ledger summary Reports
3.3. Account Payable
GRN posting for auto invoice voucher generation
Payment Voucher entry
ledger posting
ledger unposting
Print Journal voucher Reports
Print payment voucher Reports
Supplier ledger detail Reports
Supplier ledger summary Reports
3.4. Export LC voucher
Voucher entry
Print journal voucher Reports
Print receive voucher Reports
Export LC voucher listing Reports
Export LC ledger Reports
Export LC group ledger Reports
3.5. Import LC voucher
Voucher entry
print journal voucher Reports
print payment voucher Reports
Import LC voucher listin Reports g Reports
Import LC ledger Reports
Import LC group ledger Reports
4.Commercial ERP Modules
Commercial erp pdf enables you to manage export, import lc, proforma and commercial invoice. The module also supports multi-currency transaction with LC amendment facility.
Commercial ERP Modules
The features of commercial module are as follows:
4.1 Proforma Invoice (PI)
PI no & date
customer
LC no
Currency & exchange rate
Product type
Product color
Quantity
PI terms & condition
PI amendment
HS code
PI print
4.2 Export LC
You can manage your customer LC information through Export LC management system. it also enables you to track and mange Back to back lc. It has the following features
LC no and type (120 days, 90 days, at sight etc.)
LC issue, expiry, shipment and maturity date
LC value
Customer information
Currency and exchange rate
Beneficiary and Advising Bank information
Export LC amendment
4.3 Import LC
You can manage your supplier LC information through Import LC management system. it also enables you to track and mange Back to back lc. It has the following features
LC no and type (120 days, 90 days, at sight etc.)
LC issue, expiry, shipment and maturity date
LC value
Customer information
Proforma invoice no and date
Currency and exchange rate
Beneficiary and Advising Bank information
Import LC amendment
LC detail with item quantity and rate
auto purchase order generation in purchase module
4.4 LC Invoicing
This module enables you to manage import lc shipment information with item detail.
Invoice no & date
Import lc no
GRN no
Exchange rate
4.5 Commercial Invoice
This feature manages the commercial invoice related information with export document generation. It also tracks multiple PI information of a single export LC. The following documents automatically generate from the commercial invoice entry
Print bill of exchange 1, 2
Print beneficiary certificate
Print certificate of origin
Print commercial invoice
Print delivery chalan
Print packing list
Print truck receipt
4.6 Reports
Status wise Export LC information
PI register
Status wise Import LC information
LC wise invoice and product tracking
FDBC statement
Non Approved PI list
5. Sales & Delivery
This erp modules manages the order entry of sample from marketing department, fabric delivery of finished fabrics by PI and other sales entry.
5.1. Sample Order entry
File reference no & order date
Buyer information
Product type
Product color
PI terms & condition
PI amendment
Quantity
Print order
5.2. Local Order Entry
This feature manages to input local order other than order generated by Proforma Invoices.
5.3. Fabric delivery
This feature keeps track of fabric delivery by Proforma invoices. Delivery can be generated automatically from PIs or can be entered manually. Confirmation of a delivery order will make a auto entry in the inventory module for making effect in the product stock. You can take print outs of the following documents from a single delivery entry
Print bill
Print chalan
Print gate pass
5.4. Other sales entry
This features manages the cash sales of other products like chemical drums, wastage etc.
5.5. Reports
Statement of Sales Detail By Date/Customer/Item
Statement of Sales Summary By Date/Customer/Item
Monthly sales statement
6. Purchase & Procurement .
This module enables you to manage requisition from different departments. This also has the facility to check requisition requirement by verifying requisition verification report. The features of this module are as follows
6.1. Supplier Entry
6.2. Requisition for purchase
6.3. Quotation Entry/Analysis
6.4. Create Purchase order from requisition with approved quantity and verification
6.5. Create Purchase order
6.6. Create Goods Receive Note (GRN)
6.7. Reports
Print Purchase order
Print requisition verification report
Supplier Listing
PO listing
GRN listing
Item wise Purchase report
PO status report
GRN detail by PO
Monthly stock balance
Stock movement report
7. Inventory Management
This module will work as a container of different items. It will keep balance of all the items of different stores. This module contains the following functionalities:
7.1. Product receive by chalan
This feature enables you to receive Product against PI or local orders. After making confirmation it will take effect in the stock.
This feature is for creating Goods Receive Note from Purchase order. GRN can be created partially or fully. Unlimited no of GRNs can be created from a single purchase order until the order fully delivered.
7.4. Costing
This enables you to calculate weighted average costing for consumption of products in the inventory.
7.5. Requisition from production
This feature is for approving and transferring raw materials against requisition coming from production module.
7.6. Product Inspection
This feature manages the inspection entries for products. You can keep tracks of reject, hold or good condition product with this option.
7.7. Transfer movement entry from one store to another
This enables you to transfer or move products from one store to another.
7.8. Reports
Stock movement detail by item / date/store
Stock status of item by date/store
Monthly stock balance
PI wise finished goods stock
PI wise raw material stock
Chemical and other product movement report
ETP maintenance consumption report
Transaction Listing by date
8. Production Management
This module will keep records of production process and information of work in progress. This module contains the following features:
8.1. Production planning
Production planning is done by creating a batch no against an order. Color wise required raw material and process wise recipe setting is also done in production planning. Multiple batch no can be generated for a single order/ PI.
8.2. Start processing
This feature is for starting the production process against a batch no. The system automatically tracks the starting time of a process and maintains balance of quantity for products in each process.
8.3. Daily production entry
This feature is for inputting process wise daily production against a batch no. Daily production report is generated from this entry.
8.4. Finished goods production entry
This feature is for inputting batch wise finish or final products from production. this entry will
affect the inventory module.
8.5. Wastage entry
This feature is for inputting batch wise wastage entry from production. this entry will affect the inventory module.
8.6. Create store requisition for production
This feature is for generating raw material requisition to store against each process. This can be done by selecting recipe that configured in the production planning for each process. A requisition no will be generated and send to the concern store for delivery.
8.7. Raw material consumption entry
This feature is for issuing raw material to each process. This entry will affect the inventory module.
8.8. Reports
process wise daily production report
Date wise summary production report
Batch wise recipe report
Batch wise consumption report
Cost analysis report
Cost variance report with estimated and actual cost.
PI status report
9.Costing .
This module helps to process the cost for each month considering all the parameters for generating cost of goods manufactured and cost of goods sold.
10. HR & Payroll Management
This Payroll Management module helps to maintain all detail information of a person. It contains the following functionalities:
10.1. Personal information
Create and manage unlimited number of employees with their detail
Setting of salary components
Setting of bank and account information
Setting of employee category (Factory staff, Head office staff, Management etc.)
Designation setting
Department setting
10.2. Head office payroll
Process salary
Absent entry
Transaction entry for variable salary components
Generating various statement and letters
10.3. Factory payroll
Process salary
Absent entry
Transaction entry for variable salary components
Over Time entry
Generating various statements and letters
10.4. Loans & Advance Maintenance
Detail information of loan by employee
Installment schedule creation based on the given criteria
Auto deduction of loan from salary as per the given criteria
Setting of interest as per the given criteria
10.5. Leave Management
Online Leave Requisition
Auto emailing facilities for leave requisition and approval
Employee wise leave balance maintenance
Leave carry forward option with leave encashment facility.
Leave Category wise Leave Maintenance
10.6. Income Tax
Setting of minimum tax and tax slab by male and female
Setting of other income tax parameters like conveyance limit, investment etc.
Configuring income tax module with salary process for auto transferring salary and other income to the Income Tax module.
Investment entry
AIT entry for car
Generating income tax assessment sheet
Generating return 108 statement for Bangladesh Bank
Generating income tax certificate
10.7. Reports
Employee list by department / Category
Category wise leave detail report by employees
Category wise leave summary report by employees
List of applied leave by employees, section etc
List of approved leave by employees, section etc
Loan and advance report
Listing of detail schedule by employee
Loan sanction statement
Monthly Salary sheet for all
Bank Statement
Salary transfer letter to bank
Monthly salary sheet by department
Statement of Bonus
Pay slip
Salary summary by department
Statement of transaction by component
Technology
With this in mind most businesses realize that they must migrate some or all of their business to the internet.
ZAB Erp Technology
ERP_Soft is developed on JAVA platform. The front end is designed by runtime generation of DHTM and java servlet with a flavor of the state of the art AJAX technology.
With ZAB erp pdf system the entire process associated with traditional LAN based applications is maintained; that is the data remains on the customers’ server.
ZAB erp pdf uses browser technology as a “thin client” providing secure access to your business processes ver the IP protocol and truly makes anywhere, anytime, secure accounting a reality.
[1]
Engr. Khondakar Mashiur Rahman, Certified Echotech Garment CAD Professional-China, Aptech-India, NCC-UK B.Sc. in CIS- London Metropolitan University, M.Sc. in ICT-UITS. Contact – sales@autogarment.com
[2]
ZAB Web based Business Solution, House 263, Road 1, DOHS, Baridhara
