SHELAI Garments ERP is one of the leading ERP solution providers, especially for Garments industries integrated with different modules that cover all the aspects of your Garments Business. This solution supports multi-currency and multi-location-based operations. It aims at keeping track of all the activities, including receiving an order from the buyer, costing of order, resource planning, procurement of raw materials, production management, inventory management, import-export process, order reconciliation process, etc. It’s also integrated with other modules of SHELAI ERP, including finance, accounts, HR, supply chain, etc. With this automated solution, you can easily track your business activities and the entire operations of your garments manufacturing process.
“Benefits” SHELAI Garments Offer:
- Manage & integrate all aspects of the business key functions, including order entry, sample, IE, inventory, merchandising, production & Finance.
- Determination to achieve lower prices, better quality, and quicker delivery, as a result, increase in confidence from business partners and buyers.
- Provides the right information to the right people at the right time anywhere in the world, enabling you to improve productivity, enhance decision-making capabilities and promote communication between co-workers, suppliers, and buyers.
- Reduce and eliminate duplicate work and automate operational tasks to save time & cost.
- Turn the way of access information easily with proper confidentiality.
- Standardizes the manufacturing processes and improves quality within multiple business units across the company.
FEATURES
-
Merchandising Reports
- Shipment Schedule
- Price Quotation Statement
- Cost Breakdown Report
- Shipment Pending Report
- Work progress report
- Capacity and Order Booking Status
- Daily ExFactory Report
- Order Closing Status Report
- Date Wise Shipment Status
- Weekly Capacity and Order Booking Status
- Process Loss Report
- Order Wise Budget Report
- Order Update History Report
- SMV VS Price Analysis Report
- CPA/Short Fabric Booking Analysis Report
- Buyer Inquiry Status Report
- Order Future Prediction
- Country Wise Shipment Pending Report
- Style Closing Report
- Style Wise Shipment Report
Library
- Contact Details
- Buyer Profile
- Supplier Profile
- Other Party Profile
- Item Details
- Yarn Count
- Item Group
- Item Account Creation
- Merchandising Details
- Yarn Count Determination
- Trims Costing Template
- TNA Task Entry
- Garments Sample Entry
- Marketing Team Info
- Financial Parameter Setup
- Capacity Calculation
- Product Sub Department
- Capacity Allocation
- Color Entry
- TNA Task Percent
- Size Entry
- Composition Entry
- Cost Center
- Group Profile
- Company Profile
- Location Profile
- Division Profile
- Department Profile
- Section Profile
- Profit Center
- Production
- Production Floor
- Sewing Line
- Sewing Operation
- Machine Entry
- Subcontract
- Knitting Charge
- Dyeing and Finishing Charge
- Variable Settings
- Merchandising
- TNA
- Planning
- Commercial
- Production
- Inventory
- Accounting
- Subcontract
- Report Setting
- Report Signature
- General
- Bank Info
- Store Location
- Email Address Setup
- Mail Recipient Group
- Order test
- Currency Conversion Rate
Merchandising
- Order Tracking
- Sample Development
- Order Entry
- Color and Size Breakdown
- Budget
- Order Update Entry
- Copy Job
- Fabric Booking
- Main Fabric Booking
- Short Fabric Booking
- Sample Fabric Booking With the order
- Sample Fabric Booking Without order
- Trims Booking
- Country and Order Wise Trims Booking
- Short Trims Booking
- Sample Trims Booking With Order
- Sample Trims Booking Without Order
- Job Wise Trims Booking
- Approval Tracking
- Sample Approval
- Lab Dip Approval
- Trims Approval
- Embellishment Approval
- Service Booking
- Fabric Service Booking
- Yarn Dyeing Work Order
- Embellishment Work Order
- Yarn Dyeing Work Order Without Order
- Service Booking V2
- Report
- Lab dip Approval Report
- Order Wise Sample Approval
- Embellishment Approval Report
- Sample Development Status Report
- Color and Size Breakdown Report
- Work Order [Booking] Report
- Accessories Follow up Report V2
TNA
- TNA Template Entry
- TNA Update Entry
- TNA Progress Report
- TNA Process
Planning
- Knitting Plan
- Yarn Allocation
- Planning Info Entry
- Yarn Requisition Entry
- Daily Yarn Demand Entry
- Cutting Plan
- Cut and Lay Entry GMT Wise
- Sewing Plan
- Planning Board
- Work-Study
- Sewing Operation
- Operation Bulletin
- Report
- Knitting Plan Report
- Dia Wise Knitting Program Summary
- Machine Wise Knitting Plan Chart
Commercial
- Work Order
- Yarn Purchase Requisition
- Yarn Work Order
- Dyes And Chemical Work Order
- Spare Parts And Other Work Order
- Stationary Work Order
- Balk Yarn Allocation
- Export
- Sales Contract Entry
- Sales Contract Amendment
- Export LC Entry
- Export LC Amendment
- Export Invoice
- Submission to Buyer
- Submission to Bank
- Export Proceeds Realization
- Import
- Pro Forma Invoice
- BTB/Margin LC
- BTB/Margin LC Amendment
- Import Document Acceptance
- Import Payment
- Import LC Charges Entry
- Report
- Export LC Reports
- Monthly Bank Submission/Export Status
- Export LC/Sales Contract Report
- Export CI Statement
- Export Statement as of today
- File Wise Export Status
- Order Wise Export Invoice Report
- Import LC Reports
- BTB or Margin LC Report
- Import CI Statement
- Purchase Recap
- Import Acceptance Statement
- Procurement Progress Report
- Yarn Procurement Progress Report
- Purchase Recap Report2
- BTB Liability Report
- MIS Reports
- BTB Liability Coverage Report
- Monthly Export Import
Inventory
- Purchase Requisition
- Quotation Evaluation
- Gate Entry
- Gate In Entry
- Gate Out Entry
- Gate Pass Entry
- Yarn Store
- Yarn Receive
- Yarn Issue
- Yarn Receive Return
- Yarn Issue Return
- Yarn Transfer Entry
- Yarn Order To Order Transfer Entry
- Grey Fabric Store
- Knit Grey Fabric Roll Receive
- Roll wise Grey Fabric Order To Order Transfer Entry
- Roll wise Grey Fabric Order To Sample Transfer
- Finish Fabric Store
- Knit Finish Fabric Receive
- Knit Finish Fabric Receive Return
- Knit Finish Fabric Issue
- Knit Finish Fabric Issue Return
- Woven Finish Fabric Issue
- Finish Fabric Order To Order Transfer Entry
- Dyes And Chemical Store
- Dyes And Chemical Receive
- Dyes And Chemical Issue Requisition
- Dyes And Chemical Issue
- Dye/Chem Receive Return
- Dye/Chem Issue Return
- Dyes Chemical Transfer Entry
- Trims Store
- Trims Receive Entry
- Trims Receive Return Entry
- Trims Issue
- General Store
- General Item Receive
- General Item Issue
- General Item Receive Return
- General Item Issue Return
- Service Acknowledgement
- Report
- Yarn
- Yarn Item Ledger
- Daily Yarn Stock
- Daily Yarn Issue Report
- LC Wise Yarn Receive
- Party Wise Yarn Reconciliation
- Job/Order Wise Yarn Issue Report
- Job/Order Wise Dyed Yarn Report
- PI Wise Yarn Receive
- Grey Fabric Store
- Closing Stock
- Order Wise Grey Fabrics Stock Report
- Grey Fabric Issue Status
- Grey Fabric Store Stock Report
- Grey Fabric Item Ledger
- Trims Store
- Order Wise Trims Receive Issue and Stock
- Order Wise Trims Issue (FIFO)
- Trims Item Ledger
- Closing Stock
- Style Wise Trims Received Issue And Stock
- General Store
- Closing Stock
- Item Wise Purchase
- Periodical Purchase
- General Item Ledger
- Dyes And Chemical Store
- Closing Stock
- Dyes Chemical Item Ledger
- Batch wise Dyeing and Finishing Cost
- Batch wise Dyeing and Finishing Cost
- Finish Fabric Store
- Closing Stock
- Order and ColorWise Finish Fabric Stock Report
- Finish Fabric Item Ledger
- Order and ColorWise Finish Fabric Stock Report
- Daily Gate In And Out Report
- Date Wise Item Receive and Issue
- Batch wise Dyeing and Finishing Cost
Production
- Knit Composite
- Fabric Production
- Knitting Production
- Batch Creation
- Heat Setting
- Recipe Entry
- Dyeing Production
- Slitting/Squeezing
- Drying
- Compacting
- Special Finish
- Finish Fabric Production Entry
- Finish Fabric Delivery to Store
- Cause of Machine Idle
- Singeing
- Steering
- Grey Roll Receive By Batch
- Fabric Requisition For Batch 2
- Garments Production
- Embellishment Receive Entry
- Sewing Input
- Sewing Output
- Production Scanning
- Ready To Sewing Entry
- Iron entry
- Packing And Finishing
- Buyer Inspection
- Actual Production Resource Entry
- Cutting Delivery To Input
- Garments Delivery Entry
- Cutting QC
- Report
- Fabric Production
- Fabric Production Status Report
- Woven Fabric Receive Status Report
- Knit and Dyeing Load Report
- Daily Yarn Delivery Status
- Machine Wise Knitting Production Report
- Batch Report
- Daily Dyeing Production analysis report
- Dyeing Report
- Fabric Receive Status Without Order
- BuyerOrder Wise Knitting Status Report
- DashBoard
- Daily Knitting Production Report
- Fabric Finishing Report
- Daily Finished Fabric Production Report
- Knitting Program Wise Grey Fabrics Stock
- Batch Progress Report
- Knitting Requirement Report For Period
- Fabric Receive Status Report 2
- Garments Production
- Order Wise Production Report
- Date Wise Production Report [CM]
- Line Wise Hourly Production
- Unit Wise Production
- Line Wise Productivity Analysis
- Date Wise Production Report
- Factory Monthly Production Report
- Hourly Production Monitoring Report
- Style Wise Production Report
- Hourly Production Monitoring Report 2nd
- Line Wise Productivity Analysis [Without CM]
- Challan Wise Sewing Input/Output
- Daily Cutting And Input Inhand Report
- Order Wise RMG Production Status
Sub Contract
- Marketing
- SubContract Order Entry
- Inventory
- Subcon Material Receive
- Subcon Material Issue
- Subcon Material Return
- Production
- Subcon Batch Creation
- Knitting Production
- Dyeing Production
- Printing Production
- Fabric Finishing Entry
- Cutting Entry
- Embellishment Entry
- Sewing Output
- Iron Entry
- Packing And Finishing Entry
- Dyeing and Fin Delivery Entry
- Delivery
- Subcon Knitting Delivery
- Subcon Dye And Finishing Delivery
- Subcon Garments Delivery
- In Bound Billing
- Knitting Bill Issue
- Dyeing And Finishing Bill Issue
- Fabric Printing Bill Issue
- Cutting Bill Issue
- Embellishment Bill Issue
- Sewing Bill Issue
- Iron Bill Issue
- Packing and Finishing Bill Issue
- Payment Receive
- Out Bound Billing
- Knitting Bill Entry
- Dyeing And Finishing Bill Entry
- Cutting Bill Entry
- Embellishment Bill Entry
- Sewing Bill Entry
- Iron Bill Entry
- Packing And Finishing Bill Entry
- Report
- Challan Print
- Subcon Production
- Subcon Order Wise Production Report
- Subcon Work Progress Report
- Subcon Batch Report
- Subcon Party Statement
- Subcon Party Wise Batch Balance
- Subcon Party Wise Grey Stock
Accounting
- Chart of Accounts
- Budget
- Head wise Entry
- Cost Center wise Entry
- General Ledger
- Journal Entry
- Single Entry
- Accounts Receivable
- Sales Invoice Entry
- AR Adjustment
- Credit Note
- Accounts Payable
- Purchase Invoice Entry
- AP Adjustment
- Debit Note
- Recurring Journal
- Voucher Approved
- Integration Journal Acceptance
- Service Cost Allocation
- Transaction Synchronization
- Year Closing
- Reports
Admin
- User Management
- Password Management
- Privilege Management
- Module Management
- Menu Management
- Database Backup
- Database Restore
- Log Reports
- User Privilege Report
- Login History
- Activities History
- Home Dash Board Privilege
Approval
- Electronic Approval Setup
- Fabric Booking Approval New
- Short Fabric Booking Approval New
- Sample Booking (Without Order) Approval New
- Sample Fabric Booking Approval With the order
- Yarn Work Order Approval New
- Trims Booking Approval
- Reports
- Fabric Booking Approval Status
- Sample Booking (Without Order) Approval Status
- Report 2
- Fabric Booking Approval Status
- Sample Booking (Without Order) Approval Status
- Price Quotation Approval
- Pre Costing Approval
- Yarn Delivery Approval
- Gate Pass Activation
Development Tools:
- Language: PHP
- Database: MySQL
- Framework: CI
Price:
| Module | Price |
| Management Report | 2,00,000/= |
| Library | 2,00,000/= |
| Merchandising | 5,50,000/= |
| TNA | 1,00,000/= |
| Planning | 5,50,000/= |
| Commercial | 6,50,000/= |
| Inventory | 6,50,000/= |
| Production | 7,50,000/= |
| Sub Contact | 4,50,000/= |
| Accounting | 3,50,000/= |
| Admin | 2,50,000/= |
| Approval | 2,50,000/= |
| HR/Payroll | 4,50,000/= |
| Total | 54,00,000/= |
| If you take all module at a time then you will get special discount | 4,00,000/= |
| You have to pay for full ERP | 50,00,000/= |
Payment Procedure:
- Price is 100% fixed.
- 50
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