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This module includes activities of molasses procurement, storage , production and sale and raw material management. The molasses management involves molasses supplier billing, supplier orders, receipt and issue, transport billing, supplier and transporter ledger.
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Production and sale includes wash preparation details, wash distilled details, distillery stoppages, distillery daily analysis, production details of distillery products( RS-pure, RS-impure, ENA, Fusel oil, SDS, ODS) , loss-gain details distillery products, tender management and order to the purchasers, invoices preparation, Cheque/cash receipt and issue transactions. Raw material receipt, issue and loss-gain etc. are taken care of. Customization of all the activities as desired by the user distillery. Facilities and reports are as under: |
- Weekly and fortnightly supplier-wise molasses procurement, consumption and stock details
- Molasses transporter bill
- Report of molasses in process and at balance
- Statutory forms: Form-A, Form-B, Form-C, Form-D and Form-E
- Month-wise molasses loss-gain and consumption report
- Daily manufacturing report of distillery
- Fermenter-wise daily wash report
- Reason-wise stoppage summary
- Daily production and sale report
- Weekly, monthly production and stock of distillery products
- Fortnightly statement regarding spirit
- Efficiency/performance report of distillery
- Distillery association weekly information report
- Billing of distillery products
- Removal notice
- Invoices
- Gate pass
- Sample slip
- Transport pass
- Party ledger of spirit purchasers
- Party-wise sale register of distillery products
- Tender-wise sale report
- Reports of excise duty and other taxes
- Raw material stock position
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