Milk Processing Plant & Milk Collection

Milk Processing Plant :

Milk Receiving System

FAT /SNF/CLR/Calculating System

Raw Materiel Management System

Customer wise Product Maintain, Sales Order and Advance Booking.

Sale and Stock Management System .

Route wise Summary with Gate Pass

Milk Collection Centre:

Member Management System

Shift Wise Milk Collection System

SNF /FAT Wise Rate System

Automatic Average FAT Calculation

Party wise Date Wise Reporting

Shift Wise /Animal Wise /Member Wise /Month Wise Reporting.

Track your stock up to date and remind restock and generate details report to trace products transactions.

Improve Billing Speed by Quick Searches, Shortcuts, Barcode/QR Code Scanning & Handle All Sale Purchase Transactions and Operations without error. Make Master Entry Validated.

Generate Analysis Reports (more than 1000 reports) with Authentication & Validation like Business Summary, Day/Cash Books, Outstanding, Company Statement, Discount & Scheme Report, Cess Reports etc. Export Reports to Excel/PDF/Text/JSON

Import Sale Invoices, Purchase Invoices, Credit Note, Debit Note and Vouchers from Excel & Generate Invoices or Voucher Entries Very Swiftly. Save Your Valuable Time. No Need to go Manual. Import Items and Update Rate List from Excel also.

Generate GST Compliant Invoices very fast and with validation, Generate GST Reports GSTR1, GSTR2, GSTR3B, GSTR4 and GSTR9 in one click and validated and directly submit to GST portal.

Generate Single and Multiple E-way bill during movement of goods and make JSON file or directly upload to GST portal.Upload your B2B transaction invoices authenticated by Invoice Registration Portal (IRP) of registered party on GSTN portal.

Keep Your Data Safe with help of regular backup & auto backups. And backup mail to admin after day off and sync with cloud also.

Send Invoice Format and Details via Email or SMS in Effective Manner. Reminder and Send Company Statement Automatically by Email Service.

Keep Track and Record of Expired & near Expiry products and return products to the supplier before expiry.

Provide Sale/Purchase Order operations to manage pre-orders of stock transactions and keep update of product stock.

Accept payment by multiple modes according to customer reliability like Cash, Credit, E-Payment (UPI/Credit Card/Debit Card/ Net Banking/Wallets) etc.

Manage multiple trade discount & schemes like product wise, customer wise, supplier wise, group wise etc. Generate report discount wise report to analysis of billing.

Generate Customised Invoice Format with company logo, QR Code, product photos. Manage multiple Sale/Purchase/Credit Note/Debit Note/Reports Formats Easily.

Complete Accounting up to Balance Sheet (Outstanding, Collection/Unpaid). Deep Checking & Rectification of Entries and Make Balance Sheet Error Free.

Data Integration with Sappy Invoice/Order Apps and keep track accounts, stocks, daily sales summary, make invoices, make order from retailers with very easily.

Why choose us

GST Invoices & Billing

Generate GST Compliant Invoices very fast and with validation, check error and update user. Improve billing speed and easy to understand.

GST Reports & Return Filling

Generate GST Reports GSTR1, GSTR2, GSTR3B, GSTR4 and GSTR9 in one click and validated before report generation. Make JSON, EXCEL, CSV files and directly submit to GST portal.

Data Export to Tally

Just One Click to Export Invoice Data from Sappy ERP to Tally XML File and Make User Synchronise with Tally and Sappy ERP.

Generate E-Way Bill

Generate Single and Multiple E-way bill during movement of goods and make JSON file or directly upload to GST portal.

E-Invoicing

Upload your B2B transaction invoices authenticated by Invoice Registration Portal (IRP) of registered party on GSTN portal

Accounting

Check account balance, account ledger history, Unpaid and Outstanding till the balance-sheet. Accounting Reports Generate just one click with validation.

Import Management

Import Sale Invoices, Purchase Invoices, Credit Note, Debit Note and Vouchers from Excel & Generate Invoices or Voucher Entries Very Swiftly. Save Your Valuable Time. No Need to go Manual. Import Items and Update Rate List from Excel also.

Multi Firm Management

Manage More Firm with Single Software and Synchronise Inventory & Accounting in One Place with Very Easily.

Cloud Syncing System

Work with New Modern Cutting Edge Cloud Synchronise System. User Can Access Data from Anywhere with Simplicity.

Smart Backup

Generate Regular Backup & Auto Backup to Protect Data. And Data Backup Mail To Admin Mail at the End of the Day.

Data Safety & Privacy

Keep Your Data Safe with help of regular backup & auto backups. And backup mail to admin after day off and sync with cloud also.

Expiry/Dump Management

Keep track and record of expired & near expiry products and return products to the supplier before expiry.

Multi Location/Branch Management

Manage Warehouse and Branches and Synchronise Stock, Account Balance and Billing with High Speed and Error-Free Operations.

Highly Customised & User Friendly

Its Very User- Friendly UI and Operations & Highly Customizable According to requirement of Business or Trade with the Help of High End, Cutting Edge Technology. So User can operate very easily like daily task.

Technical (Online/Offline) Support

We provide best service support from our skilled team to solve your issues related technical problem, accounting problem, GST related consultancy etc.