Functions

An overview of the various functions of Wings Enterprise is below.

Finance, including Multi-Currency

Receipts. Payments. Cash Deposits and Withdrawals. Post Dated Cheques Management. Received Cheques Bounce. Issued Cheques Bounce. Bank Reconciliation. Debit Notes. Credit Notes. Adjust Party Bills.

Adjust Party Bills [Multi Branch]. Journal Entries. Journal Entries [Complex]. Contra Entries. Book Incomes or Receivables. Book Expenses or Payables. Book Exchange Fluctuation. Define Exchange Rates.

Accounts Receivable & Payable

Comprehensive debtors and creditors management. Bill-wise accounting. Overdue bills. Interest calculations on overdue bills. User-defined Ageing. Reminder Letters etc. Send SMS's to debtors reminding them for payments.

Procurement

Purchase Requisitions. Release Purchase Requisitions for Procurement. Request for Quotations. Quotations against RFQ. Comparision of Quotations. Purchase Orders against Comparision of Quotations.

Define Preferred Vendor. Purchase Orders. Amendments to Purchase Orders. Supplier Invoices. Purchase Returns. Purchase Price Lists.

Sales

Sales Enquiries. Sales Quotations. Sales Orders. Deliveries. Invoices. Cash Sales Invoices. Free Issues. Sales Returns. Sales Price Lists.

Inventory

Stock Creation. Stock Consumption. Stock Conversion. Stock Transfers between Bins. Stock Transfer between Products. Stock Transfer between Batches. Re-Order Levels.

Production

Define Work Centres. Work Centre Groups. Plants. Bill Of Materials. Batch Policies. Production Operations. BOM Categories. Product Routings.

Classify materials into Finished Goods, Raw Materials, Packing Materials, Trading Goods, Plant Maintenance Materials, Factory and Lab Maintenance etc.

Define Production Orders. Release Production Orders. Issue Material to Production. Receive finished goods. Bi-products and scrap from Production. Pack finished goods into packs of different sizes. Close Production Orders.

Product Quality Control

Define Qualitative and Quantitative Quality Characteristics. Define Quality Specifications and assign them to products. Quality Checks on Purchases. Quality Checks on Production. Quality Checks on Shelf Products. Re-assessment Plans.

Material Requirement Planning

Make to Order Planning. Make to Stock Planning. Material Requirement Planning.

Sales Budgets

Define Sales Budgets, Revise and Freeze Sales Budgets

Inter Branch

Cash and Bank Fund Requisitions and Transfers. Inter-Branch Stock Requisitions and Transfers.

Taxes

Support for all taxes including VAT, Central Excise, Sales Tax, TDS etc.

Tax Forms Receipts and Issues. Tax Opening Balances. Tax Payments. VAT Monthly Adjustments. VAT Year-end Adjustments. TDS Opening Balances. TDS Year-end. TDS Certificate Issues. TDS Certificate Receipts, etc.