Post on 24-May-2015
description
Famous & Reliable
Business (ERP) Application for
Trading , Services & Manufacturing concerns
T H E W I N N I N G C O M B I N A T I O
N
1000’s of Satisfied Business Clients
( Version Family )
SBS
Platinum
SBS
Corporate
SBS
Enterprise Ad-ons
Small & Medium scale
business.
1 to 5 users.
Easy to setup & learn.
Efficient & cost effective
solution for Service,
Traders, Distributors &
small Manufacturers.
No need of accounting
& computer Knowledge.
Ultimate business
Management system for
Medium scale business.
1 to 5 users.
Multi branch connectivity.
More robust multi-user
business analysis with MS
SQL server backend.
Data synchronization b/w
Multilocation.
Multi company consolidated
Reports.
Medium & Large scale
business.
Up till 250+ users.
Comprehensive business
solution across the
departmental needs.
Excellent for
manufactures MS SQL
server backend.
Highly proficient to cover
the business need from
gate to executive room.
Smart e-pos with barcode
& cash register for
departmental stores and
retailers.
Smart HR & Payroll
covers all features from
attendance to salary
generation.
Smart RMS fulfils all
restaurant management
needs from taking orders
to inventory
consumptions.
( SBS Module Flow Chart )
Departmental
Flow Diagram
Accounts Department
( Chart of Accounts )
Draw all Financial Statements
• Balance sheet
• Profit & Lose
• Cash flow etc.
( 1st Level )
• Fixed Asset
• Current Asset
• Current Liabilities
• Long-term Liabilities
• Capital Revere
( 2nd Level )
• Building
• Furniture & Fixture
• Vehicles
• ---------------------
• ------------------------
( 4th Level )
• MCB Bank 4094
• Standard Charted
• Citi Bank
• Askari Bank
Analysis code optional
Transaction Level
• Cash Payment Voucher
• Bank Payment Voucher
Departments
• Head Office
• Branch 1
• Branch 2
• Shop Lahore
• Office Islamabad
Cost Center
Departmental Reports
• Departmental
• Trial Balance
• Departmental
• Financial Statement
• Departmental
• Profit & Lose
• - - - - - - - -- - - - - - -
( 3rd Level )
• Building 1
• Building 2
• Office Furniture
• Van LXE 0719
• Cash in hand
• Banks
Cash Payment Voucher
Voucher Entry Level
( 4th Level )( 3rd Level ) ( Debit )
( Credit )
Posting
Invoice
Customer
Delivery
Date
Date
Product AmountQty
Sale Order
Customer
Delivery
Date
Date
Sales Department
Control List ( view / post easily )( Customer Module )
• Customer A
• Customer B
• Customer C
• Customer D
• Customer E
( G/L Module )
• Sales Accounts
• Tax Accounts
• Other Accounts
( Inventory Module )
• Product A
• Product B
• Product C
Delivery Order
Auto
Generate
Sale
order
Tracking
Sale Return
Customers
Inventory
Accounts
Update
Sale Invoice
Product AmountQty
Customer
Delivery
Date
Date
Product AmountQty
Customer
Delivery
Date
Date
Product AmountQty
Account’s sale department
Warehouse
inventory department
Sales – ePOS { Shop Model}
( Customer Module )
• Customer A
• Customer B
• Customer C
• Customer D
• Customer E
( G/L Module )
• Sales Accounts
• Tax Accounts
• Other Accounts
( Inventory Module )
• Product A
• Product B
• Product C
• Shifts
• Tills
• Users
• Accounts
E-Pos setting
( Input Modules )
• Barcode Reader
• Cash Drawers
• Pole Displays
Interne
t
E- Pos
Export Import
( Server )
• Main Data Server
Shop - Branch
Head Office
Supplier Date
Product Qty Amount
( Purchase Department )
( Supplier )
• Supplier A
• Supplier B
• Supplier C
• Supplier D
• Supplier E
( G/L Module )
• Sales Accounts
• Tax Accounts
• Cash / Bank
Accounts
( Inventory Module )
• Product A
• Product B
• Product C
etc….
Purchase Order
Supplier Date
Delivery Date Purchase Account
Product Qty Amount Location
Advance :
Goods Receive Note ( Purchase Invoice )
Supplier Date
Delivery Date Purchase Account
Product Qty Amount Location
Advance :
Auto
Generator
Supplier
G / L Module
Inventory Location wise
Auto / Material
Date
Location
Finished
Quantity
Product Qty Amount Location
( Production Department )
( Inventory )
• Products A
• Products B
• Products C
• Raw / Semi finished
item
( Production Unit )
• Unit A
• Unit B
• Unit C
( G/L Module )
• Work in Process
Accounts
According to
Formulization
(Receipt)
Issue Note
Auto / Material
Date
Location
Finished
Quantity
Product Qty Amount
Issue Note
Location
Auto / Goods
Date
Location
Finished
Quantity
Product Qty Amount Location
Issue Note
Auto / Goods
Date
Location
Finished
Quantity
Product Qty Amount Location
Issue Note
• Auto Costing
on Raw Material
• Also can add
Job Cost
Update Inventory
Update G/L ( work in process account)
Update
Auto costing of finished itemUpdate
Semi
Finished Item
Unit ( A ) Unit ( B )
( SBS Module )
• Inventory Control
• Receivable & Sales
• Financial Accounting
• Payables & Purchases
• Sale Order Management • Production Management
• Cash / Bank Management
• Gate pass Module
Customer(Customer List)
•
Customer(Customer Ledger)
•
Customer(Customer Adjustment)
•
Customer(Customer Reports)
•
Customer(Customer Reports)
•
Customer(Customer Reports)
•
Supplier(Supplier List)
•
Supplier(Supplier Ledger)
•
Supplier(Supplier Adjustment)
•
General Ledger(GL List)
•
Supplier(Supplier Reports)
•
Supplier(Supplier Reports)
•
General Ledger(Journal Voucher)
•
General Ledger(Chart Of Account)
•
General Ledger(General Ledger Reports)
•
General Ledger(General Ledger Reports)
•
General Ledger(General Ledger Reports)
•
General Ledger(Global Options)
•
Cash Bank(Bank Payment)
•
Cash Bank(Supplier Payment)
•
Cash Bank(Cash Receipt)
•
Cash bank(Customer Receipt)
•
Cash bank(Cash Bank Reports)
•
Cash bank(Cash Bank Reports)
•
Product Categorization(Product Settings)
•
Inventory(Product List)
•
Inventory(Product Location Wise)
•
Inventory Module(Cash Bank Reports)
Sales(Sale Order)
•
Sale(Sale Invoice)
•
Sale(Sale Analysis)
•
Sales Module(Sales Reports)
Purchase(Purchase List)
•
Purchase Order
•
Purchase(Purchase Invoice)
•
Purchase(Analysis)
•
Financials(Financial Reports)
•
Financials(Financial Reports)
•