JOBWORK MANAGEMENT SYSTEM (KNITTING, DYEING, COMPACTING, ROLL PRINTING AND ALL JOBWORKS)

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TypeSoftware PublisherJP COMPUTERS TIRUPUR Support24x7
Description

           JOBWORK MANAGEMENT SYSTEM (KNITTING, DYEING, COMPACTING, ROLL PRINTING AND ALL JOBWORKS)

We are the masters in providing software packages and its services. We have simple and effective solutions for management systems which are very easy to access with all the reports according to the clients. We are giving very easy solutions for all Jobwork like Knitting, Dyeing, Compacting, Roll printing etc….

            Our System working method listed below.

Step 1: Job Order

             In this you create jobs based on customer need. For Multiple dc’s we create sing job job. This method is very easy to handle different customers.

Step 2: Yarn / Fabric Inward:

               In this Step we inward yarn against job order in knitting Deaprtment. In dyeing, compacting and other process we inward fabric against job. Here we include party dc, lot no and all yarn / fabric details against particular job.

 

Step 3: Production entry:

      In this Step we give daily Production entry against job order. Here we include individual machine production, which operator works In that time and start time and end time also mention.

 

Step 4: Job outward entry

        In this step, after production, we sent fabric to our customer against job order. Here we our dc no, party dc no, our job no and all fabric details and also include vehicle no, driver name, Driver mobile no, dispatch place and time.

 

Step 5 : yarn / fabric return:

            In this we return balance unused yarn / fabric deliver to our customer. Here we our dc no, party dc no, our job no and all fabric details and also include vehicle no, driver name, Driver mobile no, dispatch place and time.

 

 

 

Step 6: ACCOUNTS.

   In accounts we made invoice against job delivery. For multiple dc’s we made single invoice. In invoice all details it take from job outward, we just add rate and GST % then it automatically calculate total value and it differ CGST AND SGST value. We also give receipt entry, voucher entry, and general expense entry.

 

RECEIPT ENTRY FORMATE:

VOUCHER ENTRY FORMATE:

EXPENSE ENTRY:

 

REPORTS:

  1. JOB ORDER REPORTS.
  2. YARN INWARD REPORTS.
  3. PRODUCTION REPORTS.
  4. JOB OUTWARD REPORTS.
  5. YARN/ FABRIC RETURN REPORTS
  6. INVOICE REPORTS
  7. JOB HISTORY
  8. VOUCHER/ RECEIPT/ EXPENSE REPORTS.
  9. DC FORMATE:
  10. INVOICE FORMATE:

 

ADDITIONAL FEATURES:

  1. Purchase order with reports
  2. Purchase inward with reports
  3. Purchase return with reports
  4. Stock maintains with reports.
  5. We can easily add or remove column with reports. We design our Software like excel. So easy to handle and easy to work.
  6. We can easily group our reports like customer or job, or dc or values.
  7. Report header, footer edit option.
  8. User creation option and user limitation option.
  9. Automatic page size adjustment option for all reports.
  10. Water mark option and multiple format report export option.
  11. 24 x 7 support from us.
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