Introduction
dsGST - an ERP that simplifies business
dsGST is designed to handle the data required at the different stages of a business. It can be broadly classified into the following features.
Features of dsGST
| Title | Description |
|---|---|
| OpgStock | Entries and reports related to Opening Stocks |
| Purchase | Entries and reports related to Purchase |
| PurcRetn | Purchase Return entries and related reports. |
| Sales | Sales entries and related reports |
| SaleRetn | Sales Return entries and related reports. |
| CreditNote | Credit Note entries and related reports |
| DebitNote | Debit Note entries and related reports |
| Consumption | Consumption and Transfer entries and related reports. |
| RecpBill | Entries and reports related to Receipts by Bills. For access Bill wise outstanding statements, permission is required for SaleOuts. |
| PaymBill | Entries and reports related to Payments by Bills. |
| Receipt | Receipts on Ac related entries and statements |
| Payment | Payments on Ac related entries and statements |
| PurcOrdr | Generate Purchase Orders and related reports. |
| SaleOrdr | Work with Sale Orders also known as Supply Orders |
| AccMast | All master entry forms and reports related to Account Heads their account groups and collection groups. |
| Journal | Feature for Voucher Entries and replated reports |
| AccReps | Accounting Reports is a reporting feature with related entry screens |
| Cheque | Management of Cheque Books received from the bank. |
| ItemMast | All master entry forms and reports related to Items their manufacturers and groups. |
| ExpiryIn | Entries and reports relatd to the transaction type Expiry Inward. |
| ExpiryOut | Entries and reports relatd to the transaction type Expiry Outward. |
| StkExpiry | Connected to the transaction type Expiry from Stock and its related entries and reports. |
| OthrMast | Masters other than those connected to Accounts and Items. |
| AppAllow | To enable AppAllow feature for a user. This is deprecated. |
| Quotation | Entries and reports relatd to Quotation or Proforma Invoices. |
| Reconciliation | Related to carrying out Reconciliation activity. |
| Liason | Entries and reports relatd to maintenance of Liason work. |
| SaleOuts | Managing receivable outstandings against sale transactions. This is just a reporting feature. |
Trade Types
The Trade Types supported in dsGST are...
| Type | Description |
|---|---|
| MedWhl | Medical Wholesale - Enforces Batch Number + Expiry, tracks NRx and Schedules of items and works on primary schemes. |
| MedRet | Medical Retail - Includes support Retail Packing (RPkg) for number of tablets / capsules per string and sale by number of tablets/capsules. Provision for Prescriber and Reg No of Prescriber, and uses MRP as the selling price. |
| FMCGWhl | FMCG Wholesale - Supports Batch Number + Expiry and works on schemes. |
| FMCGRet | FMCG Retail - to meet the data requirement of FMCG retailer. |
| InstSupp | Institutional Supplier - Additional information required for institutional billing. |
| Appliance | Appliances Dealer - Wholesale / Retail. Support for serial number of item and additional text information for each item. |
| Cloth | Cloth Trader - Wholesale / Retail. Support for selling in pcs and in meter |
| General | General Trader - All other type of businesses that do not need to store specific trade oriented data. |