<BACK
Section 1
Infraconsoft.com Inventory module plans:- (Inventory plans and Tally* Integration plans)
1. Infraconsoft Corporate Inventory:- :- INV-4MP-2
a. stores module
b. Purchase module
c. vendor module
d. GST module
e. Module specifications
b. Purchase module
c. vendor module
d. GST module
e. Module specifications
a. Purchase Request & Rate comparison
b. Open Purchase Order during the emergency
c. Rate comparison Basic Approval,
d. Accounts Approval
e. MD Approval
f. generate the bill pass
g. integrated to Tally Accounting (if subcribed)
h. Ledger report
i. track the Suppliers Payment of Debit, Credit & Closing balance.
j. SMS through the software once the payment done
k. GRN Entry (Goods Receipt Note) three levels available,
l. GRN Entry
m. GRN Inspection
n. GRN Confirmation
o. Stores Management
p. Track Project & Department wise expenses
q. Minimum and Maximum stock level for each items
r. Minimum stock level reaches it will shows the alert in Reorder report
s. In Dead Stock report track the unused items for longer time.
t. Multiple Branch Management (if mutiple branch subcribed)
u. Transfer the items from one branch to another branch -STN
v. In Stock Summary report track the Branch wise individual items
w. Closing stock, Price, Total Amt & Date wise transactions.
x. Category wise report and branch wise tracking of the purchased
y. amount of each Item category
z. If Maximum stock level -stops further purchase against that item
aa. GST MODULE
bb. The GST Report is auto generated once the GRN Entry is done
cc. track the Accessible Amount, SGST Amount, CGST Amount, IGST Amount
dd. download the invoice copy which was uploaded in GRN Confirmation entry.
ee. export the GST report in excel sheet and rearrange the format as per the GST portal format for updating the details in GST portal.
b. Open Purchase Order during the emergency
c. Rate comparison Basic Approval,
d. Accounts Approval
e. MD Approval
f. generate the bill pass
g. integrated to Tally Accounting (if subcribed)
h. Ledger report
i. track the Suppliers Payment of Debit, Credit & Closing balance.
j. SMS through the software once the payment done
k. GRN Entry (Goods Receipt Note) three levels available,
l. GRN Entry
m. GRN Inspection
n. GRN Confirmation
o. Stores Management
p. Track Project & Department wise expenses
q. Minimum and Maximum stock level for each items
r. Minimum stock level reaches it will shows the alert in Reorder report
s. In Dead Stock report track the unused items for longer time.
t. Multiple Branch Management (if mutiple branch subcribed)
u. Transfer the items from one branch to another branch -STN
v. In Stock Summary report track the Branch wise individual items
w. Closing stock, Price, Total Amt & Date wise transactions.
x. Category wise report and branch wise tracking of the purchased
y. amount of each Item category
z. If Maximum stock level -stops further purchase against that item
aa. GST MODULE
bb. The GST Report is auto generated once the GRN Entry is done
cc. track the Accessible Amount, SGST Amount, CGST Amount, IGST Amount
dd. download the invoice copy which was uploaded in GRN Confirmation entry.
ee. export the GST report in excel sheet and rearrange the format as per the GST portal format for updating the details in GST portal.
License details:-
Subscribe and pay in INR
Subscribe and pay in US$
Enquire Now
I agree to the Terms of Quotation (TOS) and Privacy Policy (TOQ)
1. 18% GST included
2. 1 hour training per month included
3. 4 module license included
4. Subscription for 1 month –cancel anytime.
Cost per module /per month Rs.6,505/- US$108
2. 1 hour training per month included
3. 4 module license included
4. Subscription for 1 month –cancel anytime.
Cost per module /per month Rs.6,505/- US$108
Subscribe and pay in INR
Subscribe and pay in US$
Enquire Now
I agree to the Terms of Quotation (TOS) and Privacy Policy (TOQ)
2. Infraconsoft - Advanced Inventory - ( INV-5MP-2)
a. stores module
b. Purchase module
c. vendor module
d. GST module
e. @site-Inventory module specifications
License details:- b. Purchase module
c. vendor module
d. GST module
e. @site-Inventory module specifications
a. Module specifications:-
b. Purchase Request & Rate comparison
c. Open Purchase Order during the emergency
d. Rate comparison Basic Approval,
e. Accounts Approval
f. MD Approval
g. generate the bill pass
h. integrated to Tally Accounting (if subcribed)
i. Ledger report
j. track the Suppliers Payment of Debit, Credit & Closing balance.
k. SMS through the software once the payment done
l. GRN Entry (Goods Receipt Note) three levels available,
m. GRN Entry
n. GRN Inspection
o. GRN Confirmation
p. Stores Management
q. Track Project & Department wise expenses
r. Minimum and Maximum stock level for each items
s. Minimum stock level reaches it will shows the alert in Reorder report
t. In Dead Stock report track the unused items for longer time.
u. Multiple Branch Management (if mutiple branch subcribed)
v. Transfer the items from one branch to another branch -STN
w. In Stock Summary report track the Branch wise individual items
x. Closing stock, Price, Total Amt & Date wise transactions.
y. Category wise report and branch wise tracking of the purchased amount of each Item category
z. If Maximum stock level -stops further purchase against that item
aa. GST MODULE
bb. The GST Report is auto generated once the GRN Entry is done
cc. track the Accessible Amount, SGST Amount, CGST Amount, IGST Amount
dd. and also we can download the invoice copy which was uploaded in GRN Confirmation entry.
ee. export the GST report in excel sheet and rearrange the format as per
ff. the GST portal format for updating the details in GST portal.
f. @site-Inventory module specificationsb. Purchase Request & Rate comparison
c. Open Purchase Order during the emergency
d. Rate comparison Basic Approval,
e. Accounts Approval
f. MD Approval
g. generate the bill pass
h. integrated to Tally Accounting (if subcribed)
i. Ledger report
j. track the Suppliers Payment of Debit, Credit & Closing balance.
k. SMS through the software once the payment done
l. GRN Entry (Goods Receipt Note) three levels available,
m. GRN Entry
n. GRN Inspection
o. GRN Confirmation
p. Stores Management
q. Track Project & Department wise expenses
r. Minimum and Maximum stock level for each items
s. Minimum stock level reaches it will shows the alert in Reorder report
t. In Dead Stock report track the unused items for longer time.
u. Multiple Branch Management (if mutiple branch subcribed)
v. Transfer the items from one branch to another branch -STN
w. In Stock Summary report track the Branch wise individual items
x. Closing stock, Price, Total Amt & Date wise transactions.
y. Category wise report and branch wise tracking of the purchased amount of each Item category
z. If Maximum stock level -stops further purchase against that item
aa. GST MODULE
bb. The GST Report is auto generated once the GRN Entry is done
cc. track the Accessible Amount, SGST Amount, CGST Amount, IGST Amount
dd. and also we can download the invoice copy which was uploaded in GRN Confirmation entry.
ee. export the GST report in excel sheet and rearrange the format as per
ff. the GST portal format for updating the details in GST portal.
a. Infraconsoft “@ site” Inventory control & management
b. PURCHASE REQUEST @site supervisor ( BY SUPERVISOR THRU MOBILE) from
c. the site is placed in the infraconsoft purchase module.
d. RATE COMPARISION, PURCHASE ORDER( AS USUAL DONE IN HO by HO staff)
e. Goods are sent by supplier to the “project site “
f. When the vehicle arrives in the project site , the supervisor takes a photo of the vehicle along with its full load of Materials.
g. Also the supervisor takes the actual weight of the vehicle in the weighing machine and the Supplier Name, No of vehicle, along with quantity is entered by the supervisor from his mobile into the infraconsoft software .(date of transaction auto updated by the infraconsoft software)
h. Once the Load is unloaded the supervisor takes photo of the “full load” again and uploads the photo to the same GRN transaction
i. Once the vehicle has emptied the materials , the supervisor takes the photo of it again and uploads to the same grn
j. Once the vehicle has offloaded the materials , the supervisor once again does the weight check of the vehicle in the weighing machine and uploads the weight into the infraconsoft software.
k. Thus the HO is able to check the following:-
l. If the Vehicle with load reached the project site
m. if the material was really delivered to the “project site”
n. What was the weight of the vehicle and the load together
o. What was the weight of the vehicle without the load
p. The picture of the load offloaded at the site
b. PURCHASE REQUEST @site supervisor ( BY SUPERVISOR THRU MOBILE) from
c. the site is placed in the infraconsoft purchase module.
d. RATE COMPARISION, PURCHASE ORDER( AS USUAL DONE IN HO by HO staff)
e. Goods are sent by supplier to the “project site “
f. When the vehicle arrives in the project site , the supervisor takes a photo of the vehicle along with its full load of Materials.
g. Also the supervisor takes the actual weight of the vehicle in the weighing machine and the Supplier Name, No of vehicle, along with quantity is entered by the supervisor from his mobile into the infraconsoft software .(date of transaction auto updated by the infraconsoft software)
h. Once the Load is unloaded the supervisor takes photo of the “full load” again and uploads the photo to the same GRN transaction
i. Once the vehicle has emptied the materials , the supervisor takes the photo of it again and uploads to the same grn
j. Once the vehicle has offloaded the materials , the supervisor once again does the weight check of the vehicle in the weighing machine and uploads the weight into the infraconsoft software.
k. Thus the HO is able to check the following:-
l. If the Vehicle with load reached the project site
m. if the material was really delivered to the “project site”
n. What was the weight of the vehicle and the load together
o. What was the weight of the vehicle without the load
p. The picture of the load offloaded at the site
1. 18% GST included
2. 1 hour training per month included
3. 5 module license included
4. Subscription for 1 month –cancel anytime.
cost per module /per month Rs.9, 999/- US$167
Subscribe and pay in INR
Subscribe and pay in US$
Enquire Now
I agree to the Terms of Quotation (TOS) and Privacy Policy (TOQ)
2. 1 hour training per month included
3. 5 module license included
4. Subscription for 1 month –cancel anytime.
cost per module /per month Rs.9, 999/- US$167
Subscribe and pay in INR
Subscribe and pay in US$
Enquire Now
I agree to the Terms of Quotation (TOS) and Privacy Policy (TOQ)
3) Infraconsoft Premium Inventory - product code :- ( INV-6MP-2)
Subscribe and pay in INR
Subscribe and pay in US$
Enquire Now
I agree to the Terms of Quotation (TOS) and Privacy Policy (TOQ)
a. stores module
b. Purchase module
c. vendor module
d. GST module
e. 2 Sub-Stores –module – is to manage multiple stores under 1 branch .
f. @site-Inventory module
License details:-
b. Purchase module
c. vendor module
d. GST module
e. 2 Sub-Stores –module – is to manage multiple stores under 1 branch .
f. @site-Inventory module
a. Module specifications:-
b. Purchase Request & Rate comparison
c. Open Purchase Order during the emergency
d. Rate comparison Basic Approval,
e. Accounts Approval
f. MD Approval
g. generate the bill pass
h. integrated to Tally Accounting (if subcribed)
i. Ledger report
j. track the Suppliers Payment of Debit, Credit & Closing balance.
k. SMS through the software once the payment done
l. GRN Entry (Goods Receipt Note) three levels available,
m. GRN Entry
n. GRN Inspection
o. GRN Confirmation
p. Stores Management
q. Track Project & Department wise expenses
r. Minimum and Maximum stock level for each items
s. Minimum stock level reaches it will shows the alert in Reorder report
t. In Dead Stock report track the unused items for longer time.
u. Multiple Branch Management (if mutiple branch subcribed)
v. Transfer the items from one branch to another branch -STN
w. In Stock Summary report track the Branch wise individual items
x. Closing stock, Price, Total Amt & Date wise transactions.
y. Category wise report and branch wise tracking of the purchased amount of each Item category
z. If Maximum stock level -stops further purchase against that item
aa. GST MODULE
bb. The GST Report is auto generated once the GRN Entry is done
cc. track the Accessible Amount, SGST Amount, CGST Amount, IGST Amount
dd. and also we can download the invoice copy which was uploaded in GRN Confirmation entry.
ee. export the GST report in excel sheet and rearrange the format as per
ff. the GST portal format for updating the details in GST portal.
@site-Inventory module specifications:-
gg. Infraconsoft “@ site” Inventory control & management
hh. PURCHASE REQUEST @site supervisor ( BY SUPERVISOR THRU MOBILE) from
ii. the site is placed in the infraconsoft purchase module.
jj. RATE COMPARISION, PURCHASE ORDER( AS USUAL DONE IN HO by HO staff)
kk. Goods are sent by supplier to the “project site “
ll. When the vehicle arrives in the project site , the supervisor takes a photo of the vehicle along with its full load of Materials.
mm. Also the supervisor takes the actual weight of the vehicle in the weighing machine and the Supplier Name, No of vehicle, along with quantity is entered by the supervisor from his mobile into the infraconsoft software .(date of transaction auto updated by the infraconsoft software)
nn. Once the Load is unloaded the supervisor takes photo of the “full load” again and uploads the photo to the same GRN transaction
oo. Once the vehicle has emptied the materials , the supervisor takes the photo of it again and uploads to the same grn
pp. Once the vehicle has offloaded the materials , the supervisor once again does the weight check of the vehicle in the weighing machine and uploads the weight into the infraconsoft software.
qq. Thus the HO is able to check the following:-
rr. If the Vehicle with load reached the project site
ss. if the material was really delivered to the “project site”
tt. What was the weight of the vehicle and the load together
uu. What was the weight of the vehicle without the load
vv. The picture of the load offloaded at the site
b. Purchase Request & Rate comparison
c. Open Purchase Order during the emergency
d. Rate comparison Basic Approval,
e. Accounts Approval
f. MD Approval
g. generate the bill pass
h. integrated to Tally Accounting (if subcribed)
i. Ledger report
j. track the Suppliers Payment of Debit, Credit & Closing balance.
k. SMS through the software once the payment done
l. GRN Entry (Goods Receipt Note) three levels available,
m. GRN Entry
n. GRN Inspection
o. GRN Confirmation
p. Stores Management
q. Track Project & Department wise expenses
r. Minimum and Maximum stock level for each items
s. Minimum stock level reaches it will shows the alert in Reorder report
t. In Dead Stock report track the unused items for longer time.
u. Multiple Branch Management (if mutiple branch subcribed)
v. Transfer the items from one branch to another branch -STN
w. In Stock Summary report track the Branch wise individual items
x. Closing stock, Price, Total Amt & Date wise transactions.
y. Category wise report and branch wise tracking of the purchased amount of each Item category
z. If Maximum stock level -stops further purchase against that item
aa. GST MODULE
bb. The GST Report is auto generated once the GRN Entry is done
cc. track the Accessible Amount, SGST Amount, CGST Amount, IGST Amount
dd. and also we can download the invoice copy which was uploaded in GRN Confirmation entry.
ee. export the GST report in excel sheet and rearrange the format as per
ff. the GST portal format for updating the details in GST portal.
@site-Inventory module specifications:-
gg. Infraconsoft “@ site” Inventory control & management
hh. PURCHASE REQUEST @site supervisor ( BY SUPERVISOR THRU MOBILE) from
ii. the site is placed in the infraconsoft purchase module.
jj. RATE COMPARISION, PURCHASE ORDER( AS USUAL DONE IN HO by HO staff)
kk. Goods are sent by supplier to the “project site “
ll. When the vehicle arrives in the project site , the supervisor takes a photo of the vehicle along with its full load of Materials.
mm. Also the supervisor takes the actual weight of the vehicle in the weighing machine and the Supplier Name, No of vehicle, along with quantity is entered by the supervisor from his mobile into the infraconsoft software .(date of transaction auto updated by the infraconsoft software)
nn. Once the Load is unloaded the supervisor takes photo of the “full load” again and uploads the photo to the same GRN transaction
oo. Once the vehicle has emptied the materials , the supervisor takes the photo of it again and uploads to the same grn
pp. Once the vehicle has offloaded the materials , the supervisor once again does the weight check of the vehicle in the weighing machine and uploads the weight into the infraconsoft software.
qq. Thus the HO is able to check the following:-
rr. If the Vehicle with load reached the project site
ss. if the material was really delivered to the “project site”
tt. What was the weight of the vehicle and the load together
uu. What was the weight of the vehicle without the load
vv. The picture of the load offloaded at the site
1. 18% GST included
2. 1 hour training per month included
3. 6 module license included
4. Subscription for 1 month –cancel anytime.
cost per module /per month Rs. 16,515/- US$275
2. 1 hour training per month included
3. 6 module license included
4. Subscription for 1 month –cancel anytime.
cost per module /per month Rs. 16,515/- US$275
Subscribe and pay in INR
Subscribe and pay in US$
Enquire Now
I agree to the Terms of Quotation (TOS) and Privacy Policy (TOQ)
4. Tally*- Integration (from Infraconsoft Inventory to Tally accounting software) - TMP-2
a. Integrate Inventory to Tally* by click of a button
b. Connect securely from any branch
c. Once the GRN Entry done in the Inventory module ,
d. The bill pass can be generated for the suppliers to track the payments
e. This bill pass are integrated with Tally software automatically
License details:-
b. Connect securely from any branch
c. Once the GRN Entry done in the Inventory module ,
d. The bill pass can be generated for the suppliers to track the payments
e. This bill pass are integrated with Tally software automatically
f. 1 module license included
g. 18% GST included
h. Works with infraconsoft-inventory module only.
i. Subscription for 1 month –cancel anytime.
j. (*Tally is the brand owned by respective owners)
8. Cost per module /per month Rs.6,505/- US$108
Subscribe and pay in INR
Subscribe and pay in US$
Enquire Now
I agree to the Terms of Quotation (TOS) and Privacy Policy (TOQ)
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g. 18% GST included
h. Works with infraconsoft-inventory module only.
i. Subscription for 1 month –cancel anytime.
j. (*Tally is the brand owned by respective owners)
8. Cost per module /per month Rs.6,505/- US$108
Subscribe and pay in INR
Subscribe and pay in US$
Enquire Now
I agree to the Terms of Quotation (TOS) and Privacy Policy (TOQ) ------------------------------------------------------------------------
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