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iMS Software Contents Click here for iMS Product Page. Sales & Marketing Sales & Marketing Quotations Contract Review Order Acceptance Tentative / Not firm Item orders Forecasting Order Short Close Stock Transfer Order Position Reports Invoice Delivery Schedule Management Invoice Rejection Received analysis Invoice Payment Analysis Customer Rating Production Production Production Master Assembly Process Plan Quality Master Control Pan Gauge Master Tools Master Product Master Process Master Subcontracting Schedules from Customers (Only Labour charges) Customer Schedule Customer Material Receipt Schedule Our Schedule Sub Contractor (Vendors) Customer Schedule Our Requirement Plan Transaction Our Schedule Sub Contractor (Vendors) Customer Schedule Our Requirement Plan Transaction Feasibility Study Drawing Managment Calibration Report Customer Complaint Daily Inspection Report Machining Quality Plan M/c Loading Dynamic Production Planning and Control Production Report Purchase Materiaght:1px; color:orange'> Purchase Material Masters Quotations P.O. / W.O. with Quotation Analysis Short close of P.O. / W.O Material Lists Quotation Analysis P.O. Master Material Shortage Material To Order Vendor Analysis / Rating Vendor / Sub-contractor Ledger Price Variation Report Total Party receipt Schedule-wise Purchase Report   Total Party receipt Schedule-wise Purchase Report   Inventory GRN (Cash, P.O., 57 f54) Incomming Quality Plan Incoming Inspection Reports Inward Register Pending P.O. Issues Delivery Challans Delivery Challan Receipts Consumption Date Department Department summary In house Outside Labour Contract Machine Delivery Challan Receipts Consumption Date Department Department summary In house Outside Labour Contract Machine BinCard Stock Reports Daily Monitory Items Over Shelf Life Partywise Material Receipts Vendor History Pending GRN Pending Challans Material on Loan Vendor Ledger ABC Analysis FSN Analysis VED Analysis Rejection Analysis Material Evaluation Routes Defining Payment Advice Schedule wise Purchase Analysis Modvat Reports   Rejection Analysis Material Evaluation Routes Defining Payment Advice Schedule wise Purchase Analysis Modvat Reports

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Sub-contracting

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57F4 Challans Pending 57F4 Challans

Subcontract Ledger Schedule wise Sub-contracting Analysis

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Subcontract Ledger

Schedule wise Sub-contracting Analysis

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Accounts

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Account Master Group Master Schedule Master Tax Master Cost Master Narration Master Bill Passing Cash Bill Passing Cash Purchase Credit Purchase Cash Receipt Cash Payment Bank Receipt Bank Payment Cash Receipt against Bill Bank Receipt against Bill Bank Payment against Bill Credit Purchase Cash Receipt Cash Payment Bank Receipt Bank Payment Cash Receipt against Bill Bank Receipt against Bill Bank Payment against Bill Credit Notes Debit Notes Credit Notes (Against Item) Debit Notes (Against Item) Journal Vouchers Advance Adjustments GIN Entry Hundies Hundi Lists Over-Due Hundi Account Check Lists Account Master Lists Online Account View Sales Register Purchase Register JV Register Cash Book Bank Book All Bank Summary Ledgers Contra Entry Ledger Age wise Debtors / Creditors Outstanding Debtors / Creditors Tax Book

Tax A/c Details / Summary Tax Summary All Bank Summary Ledgers Contra Entry Ledger Age wise Debtors / Creditors Outstanding Debtors / Creditors Tax Book

Tax A/c Details / Summary Tax Summary A/c-wise Tax Book C Form Reminders Cash Flow Funds Flow Excise R G-1 Inspection Report Sales Excise Summary Final A/c Detailed Trial Balance Groupwise Trial Balance Closing Trial Balance Profit and Loss Account Schedule Printing Balance Sheet Balance Letter Generation Balance Confirmation Letter Over Due Followup letters Depreciation Calculation (Streight line, WDV) Interest Calculation Fixed Deposit Statements Fixed Assets Statement < Schedule Printing Balance Sheet Balance Letter Generation Balance Confirmation Letter Over Due Followup letters Depreciation Calculation (Streight line, WDV) Interest Calculation Fixed Deposit Statements Fixed Assets Statement Invoice Payment Analysis Purchase Order Payment Analysis Receipt Payent Analysis TDS Certificates TDS Register Costing (Basic A/c) Cost Sheet Projection / Budgeting Budget Variance Ratios BEP DR / CR Sales / Purchase Income / Expenditure Sales to Cost Head (Sales to Raw Matl, Sales to Labour cost etc.) Purchase Payment Analysis

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Sales / Purchase

Income / Expenditure

Sales to Cost Head
(Sales to Raw Matl, Sales to Labour cost etc.)

Purchase Payment Analysis

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Human Resource Management

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Employee Details Nominee Registers Employee Attendence Memo Payroll Payroll Summary Department, Grade Payslips Allowance Reports Earning Reports Deduction Reports Bank Statements Memo Payroll Payroll Summary Department, Grade Payslips Allowance Reports Earning Reports Deduction Reports Bank Statements Basic DA Lists PF 3a PF 6a PF 12a

Gratuiety ESI Statements Leave cards Leave report LTA Medical report TDS IT Reports PT Reports Bonus Calculation Bonus Summary Bonus Earning Deduction Yearly Earning Yearly Salary Statutory data defination

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Maintenance

Yearly Salary

Statutory data defination

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Maintenance

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Machine Details Maintenance Details Operating Instruction Manual Maintenance Instruction Manual Calibration Manuals Calibration Reports Insurance Policy Reports

Next Insurance Policy Reminder Connected Load Statement Machine Costing Breakdown Report M/c Breakdown Slip Machine Histo

Next Insurance Policy Reminder Connected Load Statement Machine Costing Breakdown Report M/c Breakdown Slip Machine History Card Machine Performance Calibration for Gauges Calibration for Gigs, Fixtures, M/c

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Capacity Requirement

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Labour Machinery Capacity Energy consumption	Scheduling in capacity planning Capacit
Labour Machinery Capacity Energy consumption	Scheduling in capacity planning Capacity requirement calculation Capacity availability checking

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Corporate

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Balance Sheet Profit & Loss Account

Production Dues & Receivebles

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• Balance Sheet
• Profit & Loss Account

• Production
• Dues & Receivebles

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