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FCA ERP Feature List
FINANCIAL SALES PURCHASE

Schedule 6A Chart of Accounts

Enquiry

 Purchase Order

Cash Receipts & Payments

 Quotation
MRN

Bank Receipts & Payment

 Order
 QC-Rejection

PDC-Cheques in Hand

 Delivery
 Invoice

Bank Reconciliation

 Invoicing
 Debit Note

MIS/Schedule to Ledger

 Credit Notes
 Credit Note

Cost Center

 Debit Notes  
Journal Voucher    
     

IMPORT/LC

 STATUTORY

INVENTORY
Performa Invoice Excise Item Management
LC Service Tax Multi Layer Grouping
Pre Alert Sales Tax & VAT Flexible Price & Disc. List
Custom Duty

TDS

 Inter Location Transfer
Negotiation   Sample Receive/Issue
Fluctuation   Dead on arrival management

Cost Allocation

   Serial/Batch No
     

PRODUCTION

 JOB WORK

SERVICE
Production Order Job Work Order Complaint login
Bill of Material Issue to Jobber AMC / Warranty
MRP Recd. From Jobber  
WIP

BOM Mat Reconciliation

  
     

PAYROLL

    
Pay Chart & Slip    
Attendance    
Leave    
Loans    

ESI & PFs

    
Voice Number
91-22106188/89 (Kolkata),
91-011-42475501-04 (Delhi).		 Sales and Services email
sales_kol@fcasoft.com,
sales_del@fcasoft.com,
sandeep@fcasoft.com,		 Information email
info@fcasoft.com		 Billing & Invoice email
billing@fcasoft.com		 Support
support@fcasoft.com