If you want to get share as much as possible, of today’s competitive market you require intelligent analysis and quick decision. Software Channel (SC) offers IndusApparel, which includes comprehensive range of innovative, robust and integrated software that gives you all the analytical and management information on your fingertip. IndusApparel handles all business aspects of medium and large scale Companies, you will find our experience and expertise built into every module of this series. The reason to get edge from other vendors, SC believes time to time improvement on its software according to new rapidly change technology like GUI, Client/Server, relational database, Web etc.

General Features of IndusApparel Series
	Client/Server Technology
	GUI
	Relational Database
	Object Oriented
	Data Protection by Multi Level Password Security
	Textual and Graphical Reports
	All Reports on Screen with Zoom and Printer
	All Reports exportable into all famous format like Word, Excel, Dbf, Lotus, Text etc
	All Reports may be send by e-mail
	Searching by account code or title through-out the system

Modules Attached with IndusApparel

	IndusLedger (Core Module)
	Merchandising
	Procurement of Fabric, Non Fabric Items & Accessories
	Production Module
	Dyeing and Printing
	Fabric Embroidery/Knitting/ Weaving & Other Processes Cutting
	Fabrication & Pieces Embroidery
	Stitching Orders-Cut Stitch Orders/Instructions
	Finishing & Packing
	Shipment Module

IndusLedger, the general ledger module in the IndusFinancials integrated series of accounting applications. This is also core module of this series, At present there are various General Ledger are available in the market. But this is much different, the screen of data entry has designed in a vary simple manner due to which pertinent details of Receipt, Payment and Journal Voucher are only to be fed and the IndusLedger will do the rest. IndusLedger provides the utmost in flexibility, allowing you to capture any level of financial data where you want it, how you want it, when you need it. POWER Tightly integrated with Receivables, Payable, Payroll, Inventory, and other modules. Three types of Cost Centers, like Departments, Products, Locations etc. Budgeting Multi-Company consolidation Maintains full Audit Trail for all postings to the ledger Audit Data can be Password protected. This is flexible, allowing individuals with proper clearance to reopen closed periods if posting is necessary FLEXIBILITY User-defined Chart of accounts User-defined Financial Reports User-defined Levels User-Defined Journals to meet specific corporate reporting needs FEATURES Adjustment Journal System will not allow unbalanced transactions Separate description of Voucher and entries Prior-year adjustment that automatically roll the change into current year Pre-defined monthly vouchers for time saving Re-allocation of account balances by data movement No forced Year-End or Month-End procedures for monthly or yearly reports Keyboard Macros used for faster data entry Quick Balance of any account on any stage. No need to go to Ledger or Trial Balance REPORTS GENERAL REPORTS Cash Book Subsidiary Ledger Subsidiary Balance General Ledger Trial Balance Standard or with Activity Cheque Register FINANCIAL REPORTS Monthly, Quarterly, Yearly and User-defined Periodical reports Cost Centers wise Reports Income Statement includes current, last year, and budget figures, and percentages. Balance Sheet Cash Flow Ratio Analysis BUDGETS Comparative with Corresponding Month Comparative with Cumulative figure

	Inquiry
	Sampling & Costing
		Sampling Requests
		Sampling Request Execution & Follow up
		Costing Sampling Couriers and Shipments
		Sampling Approvals
		Sampling Expenses compared with Orders received from the Buyer
	Buyer Orders
	Approvals Required
	Finalization of Measurement Charts
	Patterns and Average Sheets of Styles ordered by Buyer
	Planning Time Required for each of the processes involved in the execution
	Planning and Comparing Capacities of execution with orders procured
	Planning and Comparing Quota Requirements to fulfill the orders
	Pre-Production Costing & Requirements
		Gross Calculation (Adding Wastage / Shrinkage at different processes)
		Yarn
		Knitting
		Dyeing
		Embroidery
		Other Processing
		Accessories

	Sampling Requests
	Allocation of Stock
	Purchase Orders
	Receipts
	Approvals from Buyer / Buying Agent
	Checking / Inspection Notes
	Rejects
	Inventory Bill Passing - considering Order and Transactions

POWER Tightly integrated with IndusLedger which is the Core Module of whole system Automatically create sub-assembly work orders and reserve stock for items for which you take orders Pre-Production planning, Actual and Variance Maintains full Audit Trail for all postings to the ledger Audit Data can be Password protected. This is flexible, allowing individuals with proper clearance to reopen closed periods if posting is necessary FLEXIBILITY User-Defined General Ledger allocations Schedule Production Runs for any time period, using lead times and due dates Unlimited levels of subassemblies Unlimited component parts on Bills of Materials Provides for conversion of units of measure at the assembly and component levels FEATURES Reports cost and waste by part or Production Run Reports calculate production required, based on commitments and stock, for user reference when scheduling Reports calculate purchasing and shipping required to fill customer orders. Production transactions automatically update Inventory, and the General Ledger. Barcode capabilities can be utilized to move components into Work in Process, and can produce part and serial number barcode labels for finished goods as they are produced Bills of Materials can include labor and overhead components, as well as unlimited comments to appear on Work-orders Automatic production scheduling. User can schedule finished goods production, and system can automatically calculate and schedule subassembly runs, based on lead times and due dates Tracks production of inexact parts, recording actual quantities consumed and produced, as well as materials returned to stock. Bills of Materials can contain allocated, as well as expected, raw material quantities, to cover wastage Handles subcontracted manufacturing Tracks both planned and completed Production Runs, retaining full detail for future reference Lot control. Produce from current lot, report on lot yield Barcode capabilities to move stock into production Component and finished good Serial number capabilities Produce assembly work order history with related inquiry and report capability Define the various routings (manufacturing process) associated with manufacturing of the assembly item REPORTS Detailed Work-orders for each Production Run Both planned and completed Production Runs, retaining full detail for future reference Daily, monthly and yearly production summary Wastage Report Bin Card Raw Material, Work-in-process and Finished-goods stock status Comparison report of Planned and Actual Production

	Dyeing/Printing Order
	Issue of Grey fabric with allowed shrinkage/wastage calculations
	Receipts
	Approvals from Buyer / Buying Agent
	Re-Dyeing
	Return of Grey Fabric
	Checking / Inspection Notes
	Rejects
	Debit Notes
	Inventory
	Shrinkage/Wastage Allowed vs. Actual

	Fabric Embroidery Order
	Issue of fabric or other raw material
	Issue of yarn or other raw material
	Receipts
	Approvals from Buyer / Buying Agent
	Rejects
	Return of Fabric/Other raw materials
	Inventory Wastage Allowed vs. Actual
	Bill Passing - considering Order and Transactions

	Planning
	Cutting Instructions/Orders to the in-house Cutting Dept./Outside Party
	Calculation of the fabric requirement & checking the stock/availability once again
	Issue of the fabric / Lining / Other Material etc
	Average Received
	Return of fabric / Lining
	Return of katran in weight / End Pieces in nos./meterage
	Bundling of cut pcs
	Inventory of cut pcs. / Bundles / Lots
	Costing factor of Cutting operation
	Work in progress Inventory & Valuation

	Issue of cut pieces
	Issue of Fabrics
	Calculation of raw material requirements
	Issue of raw materials
	Approval of a few stitched pcs before regularizing the issue of fabrics/raw material
	Issue of other things like samples / patterns / designs / other special + considerations / measurement charts
	Receipts of Stitched pieces
	Checking
	Alteration. Part changes
	Rejects
	Work in progress Inventory & Valuation
	Return of material
	Debit Notes Inventory Style wise
	Bill Passing Cost Factor of the operation
	Work in progress Inventory & Valuation

	Instructions / Order
	Issue of pieces
	Rejects
	Costing factor of the operation
	Work in progress Inventory & Valuation

	Document Printing
	Master I of Standard Export Documentation
	Invoice
	Packing List
	Shipping Instructions
	Shipping Bill
	Proof of Shipment Submission
	Documentation / Realization and other Formalities.
	GSP
	Bill of Exchange
	Letter to Bank
	Bank Limits Monitoring
	Realization- Interest Charged by the Bank
	Monitoring (L/C)
	L/C opening by the Buyer Buyer
	Orders covered in the L/C and other terms and conditions
	L/C status - buyer / company / LC
	MIS / Follow-ups
	Export Register
	Invoice Register
	User Definable Fields / Selection
	Criteria - Follow ups

IndusReceivable, the accounts receivable module in the IndusFinancials integrated series of accounting applications, lets you establish a broad range of business rules governing cash management, collections, and customer maintenance. Efficient management of cash, collections, and customer data helps any business better service customers and provide improved response during the invoice and collection cycle. To meet the various needs of our clients, our Accounts Receivable module supports both balance-forward and open-item accounts. Both methods can be used on the system at the same time; balance-forward for some account customers and open-item for others POWER Tightly integrated with Receivables, Payable, Payroll, Inventory, and other modules. Maintains full Audit Trail Audited Data can be Password protected. This is flexible, allowing individuals with proper clearance to reopen closed periods if posting is necessary Individual bills can be expensed to any number of expense accounts Open Item or Balance Forward for new fiscal period IndusPayable handles recurring expenses like rent, car payments or lease payments, etc. that are not prepaid with postdated cheques FLEXIBILITY User-Defined Journals to meet specific corporate reporting needs User-Defined aging period Fully handles Inventory and Non-Inventory Invoices Partial payment allowed Accurately allocate invoice revenue to multiple G/L accounts Multiple control accounts allow easy management of several "classes" of customers FEATURES On-line bill wise balance Keyboard Macros used for faster data entry Quick Balance of any account on any stage. No need to go to Ledger or Balance Suppliers can be assigned default expense accounts, for convenience during bill entry Allows user selection of specific invoice to be received during receipt section Multiple bill-to address per customer Flexible invoice and other document numbering, allows leading alpha or numeric prefixes to be added to your document numbers Receive payments by Cash, Check or Credit Card REPORTS Customer Ledger Customer Balance and Activity Aging Summary Vendor Wise Aging Bill Wise Monthly, Quarterly, Yearly and User-defined Periodical reports Un-Received Bill Report Sales Analysis Customer Wise Sales Product wise Sales Salesman wise Sales Analysis Salesman Commission

IndusPayable, the accounts payable module in the IndusFinancials integrated series of accounting applications. IndusPayable Module controls and manages your supplier accounts. An Efficient management demands accurate payment information and cash control because it gives to your organization a competitive advantage in today's highly charged business environment. This module is tightly integrated with our Core Module IndusLedger. IndusPayable provides information to help reduce expenses and increase cash flow by avoiding late-payment interest charges, taking advantage of prompt-payment discounts and eliminating costly errors such as duplicate payments. Aged Payable Lists can be generated for any specified date. Appropriate transactions entered elsewhere in the system automatically update supplier accounts. POWER Tightly integrated with Receivables, Payable, Payroll, Inventory, and other modules. Maintains full Audit Trail Audited Data can be Password protected. This is flexible, allowing individuals with proper clearance to reopen closed periods if posting is necessary Individual bills can be expensed to any number of expense accounts IndusPayable handles recurring expenses like rent, car payments or lease payments, etc. that are not prepaid with postdated cheques FLEXIBILITY User-Defined Journals to meet specific corporate reporting needs User-Defined aging period Fully handles Inventory and Non-Inventory Bills Partial payment allowed FEATURES On-line bill wise balance Keyboard Macros used for faster data entry Quick Balance of any account on any stage. No need to go to Ledger or Balance Suppliers can be assigned default expense accounts, for convenience during bill entry Automatic calculation of GST on bills, for verification. Full tax tracking for easy remittance Informs user when to pay bill based on supplier terms Allows user selection of specific bills to be paid during payment section REPORTS Vendor Ledger Vendor Balance and Activity Aging Summary Vendor Wise Aging Bill Wise Monthly, Quarterly, Yearly and User-defined Periodical reports Un-paid Bill Report FINANCIAL REPORTS Monthly, Quarterly, Yearly and User-defined Periodical reports Cost Centers wise Reports Income Statement includes current, last year, and budget figures, and percentages. Balance Sheet Cash Flow Ratio Analysis