Enterprise resource planning (ERP) is business process management software that allows an organization to use a system of integrated applications to manage the business and automate many back-office functions related to technology, services and human resources. Construction ERP software integrates software systems into one comprehensive solution, so the company can manage all its sites and have tools to effectively manage the full lifecycle of aContinue reading "Nway ERP – A Complete Solution For the Construction Industry"
Account Used Detail
You can check the usage of an account form the below mentioned page. "Account Used Detail" URL/accountadmin/master/account_used.php Please Keep Reading
GST and PAN Number Validation
Our software validates the GST Number and PAN Number. As mentioned in previous post. (GST Number format) Please Keep Reading
GST Number format
The GST Number consists of 15 digits. Its bifurcation is as below: First two Digits-The first digit of GSTIN is state code Next 10 Digits-It is the PAN number of a business entity like your shop, mall or company. 13th Digit-It indicates the number of registrations as a business entity has within a state for theContinue reading "GST Number format"
Lock For GST Voucher
Once You have filed the Return for certain vouchers it should not be available for the filing again. So all you need to do is lock it for the GST Voucher. This can be done from the below mentioned URL. URL/accountadmin/transaction/lock_for_gst.php Please Keep Reading
Deleted Voucher List
If you want to find any deleted vouchers you can find them on the below mentioned URL URL/accountadmin/transaction/maindeletedvoucher_list.php Please Keep Reading
Delete Log List
We can get the delete log of an account from the below mentioned URL URL/accountadmin/master/account_del_list.php Please Keep Reading
New feature in MIS – Purchase
We have added today's data option in MIS - Purchase module. Please Keep Reading
Modifying GRN and MIN made via Weigh bridge.
It is not possible to edit a GRN or MIN made by production. We need to edit the Production Challan for it. It will automatically update the other entries. Please Keep Reading
RFI
A request for information (RFI) is a standard business process whose purpose is to collect written information about the capabilities of various suppliers. Normally it follows a format that can be used for comparative purposes. This can be cone in our ERP from the below mentioned URL: URL/costestimate/transaction/rfi.php Please Keep Reading
P & L Group Setting
The P & L Group Settings can be done from the below mentioned URL: URL/accountadmin/master/account_group_setting.php Please Keep Reading
Knowledge Guru 