Go to top

CORAL erp Home

Brochure

Presentation

Request Demo



   CORAL erp for SMEs

This module covers GL Accounting with a unique and powerful Subledger concept. Budgeting, Cost Centre, Inter Unit Transactions, useful Cheque Leaf Management and other features relating to Banking operations are highlights of this module. More than a hundred reports makes this module even more versatile.
Compliance burden in India is heavy and requires considerable resources. CORALerp lightens your burden considerable as it seamlessly picks data from regular business transactions and helps various compliances like, Central Excise(Manufacturer and Registered Dealer), Service Tax, VAT, TDS, Customs, labour laws (PF, ESI, P.Tax, etc), Tax Audit, Companies Act, Export Documentation and many more. CORALerp also helps you make filing of various statutory returns, e-filing or otherwise.
This module begins with Forecast / Sales Orders triggering Production Planning & Procurement concluding with dispatch and invoicing. Enquiries and Quotations are also supported. Export related procedures are also supported facilitating export documentation. Useful reports including relating to Order tracking, Targets & other MIS are available.
This module is very important for Inventory Control and a streamlined Procurement function. Procurement is triggered from Material Requirement Planning or from Indents. Request for Quotation, PO, GRN, QC and Purchase Invoice follows. Goods Replacement, Rejection at Gate, Stock Transfer, Stock Blocking, Physical Verification (and adjustments thereof) are also available. Their are numerous reports to track PO, Inventory levels, Stock, Stock Valuation, etc.
This module is linked with Sales Forecast/Order - Production Planning. Bill of materials is the key. Production Order, Production, Issue, Consumption and Job Working comprises this module. Inventory Items are supported with Batch/Lot No, multiple Product Attributes. Blocking of resources - manpower and machines is also involved.
This module covers many activities not related to accounting and material. These related to Visitors, Material or Dak received at Security Gate including weighments (Tare/Gross). Sub-modules covered are Logistics, Task Management and Document Tracking. Document Tracking tracks various documents to be issued / collected with respect to any transaction.




     Finance & Accounts
  • Receipts
    • Bank Receipt [ F0070 ]
    • Bank Receipt - Multi Cheques [ F0090 ]
    • Cash Receipt [ F0030 ]
  • Payments
    • Bank Payment [ F0080 ]
    • Bank Payment - Multi Cheques [ F0100 ]
    • Cash Payment [ F0040 ]
  • Other Bank & Cash Transactions
    • Adjust A/c Documents [ FI610 ]
    • Bank Clearing Date Entry [ FI660 ]
    • Bank to Bank Transfer [ F0133 ]
    • Bounced Cheque [ F1040 ]
    • Cash Deposit [ F0131 ]
    • Cash to Cash Transfer [ F0134 ]
    • Cash Withdrawal [ F0132 ]
    • Missing Bank Entries [ F0230 ]
  • Journals
    • Credit Note [ F1130 ]
    • Debit Note [ F1120 ]
    • Expense Journal [ JV060 ]
    • Journal Proper [ JV050 ]
  • Budget
    • Recurring Expenses [ FI320 ]
  • Reports
    • Budget
      • Recurring Expenses Checklist [ 0C374 ]
      • Recurring Expenses Summary [ 0E149 ]
    • Cash & Bank
      • Bank Book [ 3618L ]
      • Bank Reconciliation Statement [ 0D399 ]
      • Cash Book [ 0E083 ]
      • Cash Flow Statement [ 07003 ]
      • Intra Cash/Bank Transfer Report [ 0B985 ]
      • Net Position of Funds [ 03674 ]
    • Final Accounts
      • Balance Sheet - MCA21 [ 0D625 ]
      • Balance Sheet - Revised Schedule VI [ 0E415 ]
      • Chart of Accounts [ 2740B ]
      • Cash Trial Balance [ 01351 ]
      • Columnar Balance Sheet [ 0C194 ]
      • Columnar Cost Centre P & L A/c - Default COA [ 0D729 ]
      • Columnar P & L A/c [ 0A576 ]
      • Columnar Trial Balance [ 0B458 ]
      • Notes to Account of Revised Schedule VI [ 0E425 ]
      • Profit & Loss A/c - Revised Schedule VI [ 0E416 ]
      • Profit & Loss A/c - MCA21 [ 0D710 ]
      • Schedule of Revised Schedule VI [ 0E422 ]
      • Trial Balance [ 0E147 ]
    • General Ledgers
      • General Ledger [ 0D451 ]
      • Summary General Ledger [ 02695 ]
    • Interest Computation
      • For Bank Overdraft [ 0D423 ]
      • For General Ledger [ 03271 ]
      • For Sub Ledger [ 02581 ]
    • Journals
      • Debit/Credit Note Register [ 06003 ]
      • Expense Journal Register [ 03597 ]
      • Journal Book [ 03767 ]
    • Outstandings
      • Document Adjustment History [ 0D927 ]
      • Outstanding Documents Report [ 0D577 ]
      • Outstanding Reminder [ 0D614 ]
  • Purchase & Sales - Reports
    • Collection / Payment Register
      • Collection / Payment Register - Detailed [ 03503 ]
      • Collection / Payment Register - Summary [ 03572 ]
    • Purchase Registers
      • Checklist [ 0D341 ]
      • Columnar Purchase Register [ 0D475 ]
      • Date wise [ 0D343 ]
      • Purchase Landed Cost Report [ 0E396 ]
      • Product wise [ 0B310 ]
      • Purchase Register - multi-dimension [ 0D935 ]
      • Terms Register - Purchase [ 0E143 ]
    • Purchase Summary Reports
      • Agent wise [ 0D348 ]
      • Purchase Summary Report - multi-dimension [ 0D937 ]
      • Vendor wise [ 0D346 ]
      • Vendor Group wise [ 0D347 ]
    • Sales Summary Reports
      • Agent wise [ 0D365 ]
      • Customer wise [ 0D363 ]
      • Customer Group wise [ 0D364 ]
      • Sales Summary Report - multi-dimension [ 0D992 ]
  • Sub Ledgers
    • Account Confirmation [ 03184 ]
    • Agent-wise Sub Ledger [ 0E022 ]
    • Agent-wise Sub Ledger - Summary [ 01444 ]
    • Cost Center-wise Sub Ledger [ 0E034 ]
    • Creditors Ledger - with Product Details [ 0E338 ]
    • Creditors Sub Ledger [ 0E365 ]
    • Debtors Ledger - with Product Details [ 0E337 ]
    • Debtors Sub Ledger [ 0E375 ]
    • Sub Ledger [ 0E031 ]
    • Sub Ledger - Summary [ 02696 ]
    • Sub Ledger - with Product Details [ 0D511 ]
     Statutory Compliance
  • Income Tax
    • Loan / Deposit Particulars [ 0D837 ]
    • Payment Exceeding Specified Limit [ 0D719 ]
  • Central Excise
    • Manufacturer
      • Excise Ledger cum CENVAT Credit Report [ 0E268 ]
      • ER.1 - Section 3 [ 0E009 ]
      • ER.1 - Section 8 [ 0E280 ]
      • ER.5 - Particulars of Principal Inputs [ 0E436 ]
      • ER.6 - [ 0E443 ]
      • ER.7 - [ 0E459 ]
      • Form IV - A/c of RM & Components [ 0E269 ]
      • RG.1 Daily Stock Account [ 0E244 ]
  • Service Tax
    • Reports
      • Duty Summary Register [ 0D726 ]
      • Duty Register [ 0D272 ]
  • VAT
    • Reports
      • C Form Requirement Report [ 0E433 ]
      • C Form Collection Report [ 0E419 ]
      • Form DVAT 30 - Purchase [ 0E380 ]
      • Form DVAT 31 - Sales [ 0E381 ]
      • VAT Computation Report Form 14 [ 0E481 ]
      • WB VAT Form 14 - Detailed [ 0E312 ]
      • WB VAT Form 14 - Summary [ 0E367 ]
    • Miscellaneous
      • Certificates / Legal Documents [ DOCU0 ]
     Sales
  • Order & Forecast
    • Sales Order [ TI090 ]
  • Deliveries
    • Material Despatch Note [ TI220 ]
    • Sales Invoice [ TI100 ]
  • Reports - MDN
    • MDN Register - multi-dimensional [ 0E132 ]
    • MDN Summary - multi-dimensional [ 0E133 ]
  • Reports - Order
    • Outstanding Sales Order Report [ 0D452 ]
    • Sales Order Register [ 0A229 ]
    • Sales Order Register - multi-dimensional [ 0E136 ]
    • Sales Order Summary Report - multi-dimensional [ 0E137 ]
     Procurement & Inventory
  • Indent & Order
    • Indent based on Inventory Levels [ MM900 ]
    • Purchase Order [ MM940 ]
  • Material Receipt
    • GRN [ TI210 ]
    • Purchase Invoice [ TI030 ]
  • Material Issue
    • Material Issued - With Consumption [ M0021 ]
    • Material Issued - Stock Transfer [ M0020 ]
  • Material Return
    • Material Rejection at Gate [ MM910 ]
  • Other Reports - Procurement
    • Inward Register [ 04581 ]
    • Item Purchase History [ 0D888 ]
    • Lead Time Analysis Report [ 0D908 ]
    • Non / Slow Moving Items [ 0E319 ]
    • Outward Register [ 04582 ]
    • Price List [ 04895 ]
    • Quotation Status Report [ 0C239 ]
    • Stock Level Status Report [ 0B095 ]
  • Reports - GRN
    • GRN Register - multi-dimensional [ 0E130 ]
    • GRN Summary - multi-dimensional [ 0E131 ]
    • Un-Invoiced GRNs [ 0D889 ]
  • Reports - Order
    • Outstanding Purchase Order [ 05158 ]
    • PO Register - multi-dimensional [ 0E134 ]
    • PO Summary - multi-dimensional [ 0E135 ]
    • Purchase Order Detailed Register [ 05156 ]
    • Purchase Order Register [ 04956 ]
    • Purchase Order History [ 0C751 ]
  • Stock Summary Reports
    • E023 Columnar Stock Summary - Multi Dimensional [ 0E023 ]
    • Stock Movement - Product Wise [ 04584 ]
    • Stock Summary - BIN wise / Location wise [ 0D400 & 0D397 ]
    • Stock Summary - Location wise Columnar [ 05710 ]
    • Stock Summary - Product Wise [ 0D396 ]
  • Stock Valuation Reports
    • Consumption Report [ 0E395 ]
  • Stock Ledgers
    • Stock Ledger [ 0D422 ]
    • Stock Ledger with Batch No [ 07054 ]
     Manufacturing
  • Orders
    • Production Order with Issue [ TI480 ]
  • Production
    • Consumption [ MM211 ]
    • Issue to/Return form Shop Floor [ TI060 ]
    • Production Planning [ TI470 ]
    • Production against Production Order [ TI490 ]
    • Production [ MM201 ]
    • Production with Consumption 3.0 [ E0210 ]
  • Others
    • Stock Transfer [ TI080 ]
  • Job Work Accepted
    • Inputs Received [ M0440 ]
    • Job Work Completed [ M0460 ]
    • Job Work Challan cum Invoice [ M0480 ]
    • Job Work Dispatch Challan [ TI450 ]
    • Job Work Order [ M0450 ]
    • Job Work Return of Inputs [ M0470 ]
    • Reports - Job Work Accepted
      • Job Work Status Report [ 0D738 ]
      • Statement of Inputs [ 0D722 ]
  • Job Work Allocation
    • Job Work Challan [ TI230 ]
    • Job Work - Inputs Issued [ TI180 ]
    • Job Work - Purchase Invoice [ TI200 ]
    • Reports
      • Process Register [ 0D955 ]
  • Reports
    • BOM Report [ 0C263 ]
    • Consumption Month + Day Wise Report [ 0E028 ]
    • Cumulative Production Report [ 0D881 ]
    • Monthly Transaction Summary Report [ 0D951 ]
    • Machine-wise Production Report [ 0E251 ]
    • Production Consumption Register [ 07286 ]
    • Production Month + Day wise Report [ 0D950 ]
    • Stock Transfer Report [ 0E146 ]
     General Administration
  • Document Issue/Collection [ GN760 ]
  • Reports-Document Tracking
    • Document Tracking Report [ 0B977 ]
    • Outstanding Declaration Forms Report [ 0D706]

Industries Served  |  Exquisite Features  |  CORAL erp Platform  |  Outsourcing Services  |  Case Studies

Brochures  |  Presentations  |  Request for Live Demo