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JP Carpet ERP

Sold by : JP Software


(4.5) (1 JP Carpet ERP Reviews)


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About JP Carpet ERP

Carpet ERP is a manufacturing erp system that complete inventory and accounting system that assists businesses to manage their finance and materials required. The software is easy to use and offers company management functions to help businesses to manage their key aspects of the business.

Carpet manufactruing ERP modules:

  • Add, edit and manage company’s users.
  • Add, edit and manage your company’s branches.
  • Create, edit and manage Buyer, Buyer contacts and Buyer ship to addresses.
  • Reviews manage and reconcile accounts receivables and aging
  • Manage customer database and all the information required.
  • Carpet Order management
  • Carpet Production management
  • Purchase management
  • Inventory management
  • Accounts management

Comparsion JP Carpet ERP With Other Best Manufacturing ERP

iXpert ERP vs JP Carpet ERP

Sold By : JP Software

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JP Carpet ERP Features

arpets ERP provide intuitive company management functions grouped together. Providing straight forward access to all aspects of your. Add, edit and manage your company’s users. Add, edit and manage your company’s branches and setup centers that can consist of one or more branch. Create, edit and manage Buyer, Buyer contacts and Buyer ship to addresses. Create, edit and manage Contractors and Contractors contacts and Contractors ship from addresses. Carpets ERP provides comprehensive management. As you conduct business, like with all other functions, Carpets ERP maintains all the necessary data for you. Your data is automatically updated. Reviews manage and reconcile accounts receivables and aging. Monitor the status of your company’s accounts.
Order Receive from Buyer. New Order Allow to Production. Urgent List Maintain. Order wise Stock Management. Order to be Issue. Order In Hand. Monthly Order Position. Yarn Purchase Requirement. Shade wise Dyeing Program Summary.
Order Issue to Contractor/Branch. Daura Entry. Print Material Lagat /Shade wise Consumption for Purja. Date wise Issue Report. Loom Balance Report. Pending Material at Loom. Bazar Entry. Bazar Slip Printing for Contractors Measurement Register.
Generate PO for Carpet Supplier. Purchase Bazar. Date wise Carpet Purchase Report. Carpet Purchase Register. Carpet Purchase PO Pending Report. Generate PO for Material Supplier. Material Receiving. Material Purchase Billing. Date wise Material Receiving Report. Material Purchase Register. Supplier Payment. Lot No. wise Material Receiving. Supplier Statement.
Material Opening. Material Purchase/Return. Material Issue to Dyeing House. Receive from Dyeing House. Issue/Receive Contractor (also avai le purja wise). Issue/Receive Others. Issue/Receive Finishing. Material Issue/Receive Detail Register. Material Issue/Receive Summary Register.
Undyed Yarn Issue. Dyeing Program. Dyeing Receive. Dyer Bill. Dyeing Register. Undyed yarn for Program. Undyed yarn at Dyeing Plant. Pending Challan for Bill. Dyer Statement.
Map Opening Stock. Map Order to Designer. Map Receive from Designer. Map Issue to Contractor. Map Receive from Contractor. Designer Order/Receive/Balance. Designer Ledger. Loom Issue/Receive/Balance Payment List. Designer Account. Map Stock.
Finishing Issue (Also avai le Carpet No. wise, Barcode feature also avai le). Finishing Issue/Receive (Both entry in one time for In campus process like Binding, Latexing etc.). Finishing Material Issue/Receive. Receive from Finishing. Finisher Account. Rate wise Detail. Finisher Payment List.
Material Supplier Account. Carpet Supplier Account. Dyer Account. Designer Account. Finisher Account. Weaving/Commission Payment. Payment Transfer Purja wise. Payment Register Weaving Payment List Purja wise Ledger
Stock Adjustment. Order wise Stock Adjustment. Quality/Rate wise Summarized. Design wise Stock. Stock Register. Buyer/PO/Collection wise Stock. Item Ledger. Stock Valuation. Carpet Stock Report (Month/Quality wise Statement). Stock (Include/Exclude). Carpet Status. Undyed Yarn Stock. Dyed Yarn Stock. Yarn Stock Register. Shade wise Stock. Lot No. wise Stock Register.
Challan Entry. Packing Program. Invoice Preparation. Packing Detail Entry. Packing Specification. Shipped Details. Shipping Documents. Bill of exchange Shipping Instruction Export Register Advance Cargo Declaration Export Value Declaration Guarantee Letter Inspection Single Country Declaration Annexure-I Bank Direct Letter Bank Covering Letter Date wise Shipment Check List

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JP Carpet ERP Specifications

JP Carpet ERP Reviews

76% Highly Recommended

OVERALL 4.5 star-icon

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Customer Feedback


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Position: User

Overall Rating

Ease of Use

Value for Money



awesome , terrffic service



Nov 2 2017

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