UniMak Softwares Pvt. Ltd.

AHMEDABAD 10, Snehbandhan Appartment, Chandra Nagar, Narayan Nagar Road, Paldi, Ahmedabad, Gujarat

UniMak have been serving to MSMEs for Customized and exclusive ERP software for their typical requirement of manufacturing automation and integration since 1997. NanoERP is the outcome of this vast experience invaried industry segments. NanoERP is an extension of traditional accounting software for any manufacturing industry. A manufacturing unit having single computer can also get benefited by NanoERP. A golden event, Vibrant Gujarat 2011 5th Global Summit 2011 has built gigantic platform for all MSMEs of Gujarat. Worldwide, the Micro, Small and Medium Enterprises MSMEs have been accepted as the engine of economic growth and for promoting equitable development. In recent years MSME sector has consistently registered higher growth rate compared to the overall industry sectors. In this new edge where entire world become GLOBAL VILLAGE, computer had taken place in last 10years and provided systematic, prompt and accurate financial results. All MSMEs has accepted and adopted Accounting Software as a spine of business; without accounting software they cant imagine these much of smoothness into operations. Anyone needs to stay updated with their own business information. Traditional accounting system has its own limitations to produce Management Information System MIS such as. Conversion ratio of Enquiry into Orders Due followups of already submitted trade Quotations Production status of committed dispatches to Global market Overstocking of materials to fulfill rapidly changing Production priorities Control over online rejections, WIP chaos and utilization of mother machinery Not on paper, but actual implementation of ISO forms and formats in real practice

Benefits
Easy to use operating environment GO-Live in 7-Days Single & centralize software for all departments Reduce duplication of data entry Control over entire Business Processes User profile management for multi-user environment Control over inventory Stock aging, Dead stock, Non-moving stock analysis Complete data traceability Order to Dispatch to Cash management Increase productivity by MRP Purchase Planner for optimum and timely delivery

Supplier and Vendor performance monitoring Multi-currency accounting Outstanding Alerts for payable and receivables Paper less office Attach scanned docs. or Emails to specific records Self-made customizable reports for Paper less ISO management Management Information System (MIS) reports as business analytics tool Graphical reports for Trend analysis Auto Emailing* Auto SMS* Blackberry Apps for mobility*

Modules
Sales & Marketing Product master list Quotation management Followup alerts for submitted quotations Historical view of Quotations Order receipt management Sales Order release to production dept Customer wise, product wise outstanding order management Monthly / Weekly / Daily dispatch plan Delivery Challans management PreDispatch Inspection Report Excisable / Commercial / Export / Profoma Invoicing (with Customizable output format) Monthly Sales Register Excise Report : Daily Stock Account DSA register PLA management Customer feedback management Production Planning & Quality Control Monthly / Weekly / Daily production planning

Works Order management Bills of Material management Mfg. Process Route Chart for inhouse mfg. components Material / Tools Requirement Plan Daily production reporting WIP Work in Process stock management Production v/s Online rejection or rework analysis Quality plan for inspection InProcess inspection Rejection / Rework memo Calibration management Maintenance management Purchase & Inventory control

Supplier / Vendor registration Purchase Planning for optimum and timely delivery Purchase Order Goods Receipt Note Incoming inspection Multilocation stock keeping Stock valuation, stock ageing and monthly Stock statement Excise Report: RG23A, RG23B Cenvate Credit management for Capital goods Jobwork Challan (57F) Excise Report: Anne. 160A Jobwork Return management along with subsidiary challans Supplier / Vendor performance analysis Finance & Accounting Define

Finance & Accounting Define Chart of Account Ledger Opening management Bank & Petty cash management Purchase Bill registration Vendor Bill registration TDS deductions and reporting Misc. Expense voucher registration Payments Receipts Outstanding reporting for payments and receipts Ledger ageing analysis, Day book, cash book, bank book VAT: Sales Register, Purchase Register Journal voucher, Credit note, Debit note management Trial Balance, Balance Sheet, Profit & Loss reports