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An Adaequare Company Simplifying Business
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Stay on top of your

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business with
easy-to-use

Complete Solution / Accurate Taxation / Management Insights

50,000+ Users 60+ Support Centers 100+ MNCs

Modules that Necessitates Every Business Needs!

Advanced Inventory Customizable BI Users, Roles & Permissions

Track, Manage and Record, Classify and Define your Hierarchy

Record Live Stock Summarize the and Assign
Movement Financial Reports and Permissions to the
& Information. Transactions. Respective Roles.

Multi-tasking Bank Reconciliations SQL Compatible

Simultaneously Make Use of Simple & Integrate with Most

Work on Different Direct Reconciliations Common yet Powerful
Tasks Without on your Financial SQL Database
Compromising. Transactions. with Udyog ERP.

Quality Control Accurate Fin & Tax Reports EXIM & SEZ Features

Maintain your Plan, Organize and Generate your EXIM

Manufacturing Manage your Reports for Documentation
Standards and Unmatched Seamlessly with
Adhere to Regulations.
www.udyogsoftware.com Insights & Efficiency. Customized Parameters.
 Udyog Key Modules:
Product Image Uploading to Sales or Purchase Invoice Project Costing Auto Debit Credit Notes
Additional Info Master Accounting Advanced Feature Excellor Integration
Multilevel BOM Batch Processing Financial Accounting
Serial wise/ Batch wise Inventory BI Reports for Accounting Order Processing
Design, Weight Management BI Reports for Master TDS
User Friendly Transaction Amendment E-Return TDS
Customization File Upload Master Export Documentation
Labour Job Auto Email Payroll
Price SMS Input Service Distributor
Quality Control Sales Analysis Multi Level Approval
Approval User Alert
Multiple Warehouses & Manage Seamless Inventory Management Among all Locations Integration Suit
Single Account Master for Creating all Books of Accounts JSON File for GSTR-1 and E-way Bill
Item wise HSN Code Master & Serial wise SAC Code Master EOU
Multiple Invoice Formats DBK ( Export )
Additional Field Master it helps for Creating Fields in Transactions & Masters Advance Authorization
No of Companies with Different ( GSTIN NO ) Export LC
Payment Management SEZ Unit
Purchase Auto Accounting Posting Change from Provisional Account to TIC Account Cost Centre
Multi UOM Wise Stock List Report FM Costing
Material Requirement Planning COGS
Multi Currency Landed Cost
Stock Reservation
Quality Certification
Statutory Reports

Manufacturing & GST Compliance:

Application Features: Labour Job Transactions: Inward/ Outward Transactions:
- User-wise Entry Level Security - Issuing to Job worker Annexure IV - Goods Receipt
- Front Office Documents - Receiving from Job worker Annexure IV - Purchase
- GST Invoice - Receiving from Party Annexure V - Import Purchase
- Daily Input to Production Slip - Issuing to Party Annexure V - Sales Return
- Daily Output from Production Slip - Issuing to Party Annexure III - Delivery Challan
- Receiving from Party Annexure III - Sales
GST Transactions: - Purchase Return
- GST Adjustment Production Transactions:
- Input to Production Service Transactions:
- GST Payment
- Output from Production - Service Purchase Bill
- GST ITC Available v/s Actual
- Service Invoice
- ITC Reversal Masters:
- Mismatch Reconcile - Account Master
- Goods & Service Master
- HSN Code Master

Account Confirmation Reports:

Purchase Reports: - Certificates/Letters - General Summary
- Purchase Register - Reminder Letter - Bank Payment Register
- Item-wise Purchase Register - Declaration of Form - Cash Payment Register
- Purchase Return Register - Account Confirmation Report - Bank Receipt Register
- Expense Purchase Register - Debit or Credit Note - Cash Payment Register
- Date-wise Purchase Register - Debit Note Register - Cheques Cleared or Un-cleared
- Credit Note Register - Petty Cash Book Register
Sales Reports: - Journal Register - Day Book
- Sales Register - Bank Reconciliation - Final Statement
- Daily Sales Report - Bank Interest Calculation - Trail Balance
- Item-wise Sale Register - Interest on Late Payment - Profit & Loss
- Sales Return Register - Balance Listing - Balance Sheet
- Date-wise Sales Register - Book Printing
- MIS Reports
Account Reports: - Opening Balance Listing
- Ledger - Account Analysis
- General Ledger - Fixed Asset Statement
- Zoom In Ledger - Cash Flow
- Outstanding - Unallocated Receipts and Payments
- Sundry Creditor Outstanding - Comparative Analysis
- Sundry Debtor Outstanding
 Accounting: Order Processing:
Purchase / Sales Transactions: Account Transactions: Purchase/ Sales Transaction:
- Purchase - Expense Purchase - Purchase Order
- Purchase Return - Debit Note - Purchase
- Sales - Credit Note - Purchase Return
- Sales Return - Bank Payment - Sales Enquiry
- Cash Payment - Sales Quotation
Opening Balance: - Bank Receipt - Sales Order
- Opening Stock - Cash Receipt - Sales
- Other Opening Balances - Journal Voucher - Sales Return
- Fixed Assets - Terminate Order
Payment On-Hold: - Based On Usages
- Party On Hold - Change Assets Value
- Bill On Hold - Disposal Of Assets
- Petty Cash
- Contra Entry

Reports for Labor job Units: Reports for GST:

Annexure IV Stock Register for Goods sent for Processing/ Job Working GST Payable
Annexure V Account of Receipt of Raw Material, Inputs, Partial Process Goods. GST Input Tax Credit
Annexure II Challan for Job Work GST Return
Annexure VI/ Subsidiary Challan for Job Work - Form GSTR-1 /GSTR-2/GSTR-3/
GSTR-4/GSTR-5/GSTR-6/GSTR-7/
GSTR-8/GSTR-9

Reports for Exporters: Other Reports:

B1 bond Register Purchase Order Zoom in
ARE 1 Application Form for Removal of Goods for Export Sales Order Zoom in
ARE 1 Certificate by the Central Officer Reorder Level Report
ARE 3 Application Form for Removal of Goods from a Factory or Bonded Sales Quotation Zoom in
Warehouse to Another Warehouse Sales Enquiry Zoom in
ARE 3 Certificate by the Central Officer
AR3-A Application Form for Removal of Goods from a Factory in India to
hundred percent Export-Oriented Undertaking.
AR3-A Certificate by Central Officer
CT 3 Register
Appendix 21 Register for Maintenance of Consumption & Stock of
Imported Raw Material Components by the Actual Users.
Annexure 18 Pro-Forma of Running Bond Account
Annexure 19 Part I for Removal of Export in the Current Month
Annexure 19 Part II for Proof of Export Received for Earlier Quarters
Annexure 19 Part III for ARE 1 not been Received by Exporter
Annexure 19 Part IV for ARE 1 not been Received Under the Limit
Annexure 19 Part V for Abstract of Bond

Inventory:
Purchase Transactions: Sales Reports: Inventory Reports:
- Purchse Indent - Sales Register - Stock Ledger
- Goods Receipt - Item-wise Delivery Challan Register - Regular Stock Ledger
- Purchase - Sales Return Register - Zoom In Stock Ledger
- Purchase Return - Party-wise Delivery Challan Register - Stock List
- Date-wise Sales Register - Regular Stock List
Sales Transactions: - Zoom In Stock List
- Pro-Forma Invoice Purchase Reports: - Stock Valuation
- Delivery Challan - Item Wise Purchase Register - ABC Analysis Report
- Sales - Purchase Return Register - Shortage Stock Register
- Sales Return - Goods Receipt Zoom In - Excess Stock Register
- Item-wise Goods Receipts Register - Opening Stock Register
Inventory Transactions: - Party-wise Goods Receipts Register - WIP Issue Register
- Work Order - WIP Receipt Register
- Excess Stock
- Shortage Stock
- Inter Department Issue
- Inter Department Receipt
 Unique Features:
Unlimited Data Handling : No Additional Investment Bar Code Available
Unlimited Voucher Management Price List Option with Customized Item Wise
Speed Broker Management
Scalability upto Enterprise Edition for Large Organization Product Image Upload Facility
Concurrent Multi User Facility Alert Management
Multiple Invoice Formats Advance Search for Vouchers
Customizable Invoice Format (Default) GST Calculation Auto with Defined Masters
Additional Field Creation Auto E-Way Bill with GST Returns
BI Tools Reports on Purchase & Sales with Analysis Digital Signature
Labour Job Management
POS Available

Industry-Specific Solutions (Customized)

Manufacturing Retail Engineering Packaging

Plastic Chemical Automobiles Pharma

Our Happy Clients

Udyog Software (I) Limited. More than 50+ Partner

Locations across India.
Unit No. 205, Level 2, C Wing, Neelkanth Business Park,
Mumbai | Hyderabad | New Delhi | Chennai
Vidyavihar (West), Mumbai-400086 Banglore | Ahmedabad | Pune | Nashik
Vapi | Patna | Kolkata
1800-121-6223 (Toll-Free)
sales@udyogsoftware.com
ALL RIGHTS RESERVED
www.udyogsoftware.com 2018 UDYOG SOFTWARE (I) LIMITED.