GPAC Standard Edition
GPAC ERP Standard Edition is an extensive business process management software that provides for the diverse requirements of businesses. This software solution is designed to handle multiple aspects of business operations, including Point of Sales (POS), retail chain management, supply chain management, sales force automation, financial accounting, inventory management, budgeting, and production.
GPAC ERP Standard Edition is a high-powered software system that forms the vertebrae of all companies, providing support for various operations such as inventory management and distribution management. With the ability to integrate different kind of business locations onto one platform, GPAC ERP Standard Edition ensures centralized control and more expert management.
The software is able to be specially made to meet the unique needs of individual businesses, It provides tailored solutions that are specific to individual requirements. GPAC ERP Standard Edition simplifies business procedures with multiple location sales to manage their downstream supply chains with ease.
This ERP software facilities businesses with a real-time view of all aspects of their operations, like sales, inventory levels, production, and financial data. By offering this level of insight, the GPAC ERP Standard Edition aids businesses for making informed decisions and optimizing operations for maximum efficiency and profitability.
- Chart of Accounts
- Receipt Voucher
- Payment Voucher
- Journal Voucher Reports
- Contra entry
- Day book
- Receipt Voucher Report
- Payment Voucher Report
- Journal Voucher Report
- Cash Book
- General Ledger
- Receipt & Payment Report
- Income Statement
- Expenditure Statement
- Trading Accounts
- Trial Balance
- Profit & Loss Accounts
- Balance Sheet
- Payable Accounts Create
- Purchase Requisition
- Purchase Order
- Purchase Invoice
- Purchase Return Invoice
Purchase Reports
- Supplier List
- Purchase requisition statement
- Purchase Order statement
- Purchase Register
- Item wise purchase statement
- Supplier wise Purchase statement
- Purchase voucher statement
- Purchase return statement
- Item ledger
- Payable amount
- Receivable Accounts Create
- Sales Order
- Delivery order
- Sales Invoice
- Sales Return Invoice
Sales Reports
- Customer List
- Sales Price List
- Sales order statement
- Delivery order statement
- Daily Sales
- Sales Voucher Report
- Sales Register
- Customer wise sales
- Item wise sales
- Item group wise sales
- Sales summary
- Sales Return Register
- Item ledger
- Receivables amount
- Item Registration
- Opening stock
- Stock damage
- Consumption
- Finished goods
- Stock Issue
- Stock Transfer
- Stock Adjustment
- Inventory List
- Current Stock (Item wise, Vendor wise, group wise)
- Current Stock value
- Item group wise stock
- Minimum Stock
- Re-order list
- Out of Stock
- Stock damage report
- Consumption statement
- Finished goods statement
- Stock adjustment statement
- Stock transfer statement
▢ Dedicated Windows Cloud Server
▢ MS SQL Server Database
▢ Easy User Interface
▢ More Faster
▢ Daily auto Backup
▢ Reliable Customer Service
▢ Highly Customizable
▢ Excessive Mobility
▢ Cost-Efficient
▢ Integration of business processes
▢ Increased efficiency and productivity
▢ Real-time access to data
▢ Improved decision-making capabilities
▢ Enhanced customer service
▢ Reduced errors and improved data accuracy
▢ Standardized business processes
▢ User and role management
▢ Audit trail
▢ Two-factor authentication
▢ Data backups
▢ Security updates
▢ Employee training