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Shark Infotech (USA)(732-203-7637) 704, Murray Street, (Wood Bridede Garden), Avenel, NJ- 07001-1621. Phone No : 732-203-7637 sharkinfo2004@gmail.com inquiry@sharkorganization.com Shark Infotech 201, 202, Ravija Plaza, Thaltej - Shilaj Road, Nr. S.G. Highway, Thaltej, Ahmedabad, Gujarat(India) Phone No : (079)65131024, 26421870 Mobile : 094276-16044 sharkinfo2004@gmail.com inquiry@sharkorganization.com We have developed a web base application, which extract data from Web. Such as Contact information for Marketing, product catalog, tender information, Email Information and many more as per client requirements. We also extract data using Perl language. Have Implemented MAS –200 ERP Software for US Clients : H Power Fuel Corporation – All module including General Ledger, Accounts Payable, Accounts Receivable, Work Order processing, Inventory Management, Material Management, Bill of Material etc. Also have enough expertise to implement SAP. Contact Us Shark ERP Modules Shark ERP

Shark ERP
Why Shark ERP …..
ERP Modules - We are Offering $10 Per Month Complete ERP including all the Sales, Purchase,Bank, Production, Project, Accounting, MIS Reporting Modules- email with contact details or You may direct contact us
ERP Presentation
Contact : Hitesh Shah (9427616044 - India) (1-732-203-7637 - USA)

Shark ERP ……. (Enterprise Resourse Planning)

Shark Technology Services

Shark ERP Details Module - contact for more details

Inventory:	Purchase :
*Receive material*	*Receive requisition*
*Send for quality control*	*Monitor requisition as per stock*
*Rejected material*	*Check availability with supplier*
*Monitor rejected stock*	*Place orders*
*Return rejected material to supplier*	*Maintenance and automatic updating*
*Send accepted stocks to stores*	*Receive material*
*Conversion of unit of measurement*	*suppliers and database*
*Issue to cost centers*
*Monitor consumption at each cost center*
*Monitor critical stocks*
*Monitor stocks for quantity and valuation*
*Monitor stocks for reorder level*
*Prepare requisition*

Stock Status :	Product Information :
*Goods in & Out - Transaction*	*Competitor Database*
*Goods Issue*	*Comparison Chart*
*Sales & Purchase Returns.*	*Features*
*Stock Adjustment*	*Price*
*Physical Verification of goods*	*General*
*Quality Inspection to available Stock*	*Discount Structure*
	*Schemes & Rebates*

Production Planning and Control :

Planning :	Production Control :
*Resource planning*	*Monitor WIP – work in progress*
*Material planning*	*Monitor production phase-wise for every unit*
*Manpower planning*	*Line rejections*
*Machine planning*	*Monitor daily production*
	*Daily production and dispatch report*
	*Monitor standard vs actual consumption*
	*Batch wise entry & Issue*
	*Packing Cost Calculation Setup & Automatic addition of Packing cost.*
	*Production of finished goods entry & reports*
	*Process division by cost center*

Sales order management:	Informations:
*Customer Management*	*Competitor Database*
*Distribution Management*	*Comparison Chart*
*Pricing*	*Features*
*Sales Management :-*	*Price*
*Advanced Pricing Management*	*General*
*Electronic Catalog*	*Discount Structure*
*Order Management*	*Schemes*
*Queries & Proposals*	*Rebates*
*Order Processing*

Finance :
Account / Group Creation >> Monitor credit days >> Monitor Discount Against Bill >> Monitor Interest Against Bill >>

Monitor TDS. Accounts Receivable and Payable >> Receive Bills >>Monitor Outstanding Payable and Receivable >>

Pending ST Forms >> Cheque Printing >> Due Date Wise Analysis

Document Entry :	Account Register:
*Cash Payment*	*Sales Register*
*Cash Receipt*	*Purchase Register*
*Bank Payment*	*Journal Register*
*Bank Receipt*	*Dr. Note Register*
*Journal*	*Cr. Note Register*
*Expenses*	*Sales Tax Register*
*Issue ST Form*	*Fixed Asset Register*
*Receive ST Form*	*M.I.S.Reports:*
*Bank Reconciliation*	*Trial Balance*
*Budget Setup*	*Profit and Loss*
*Account Books:*	*Provision Appropriation*
*Cash Payment*	*Balance Sheet*
*Bank Book*	*Expense Analysis*
*Day Book*	*Ratio Analysis*
*Audit Trail*	*Budget Analysis*
*General Ledger*	*Bank Reconciliation*
*Single Sub Ledger*	*Cash Flow*
*Group Sub Ledger*	*Fund Flow*
*All Sub Ledger*	*Accounts Payable*
*Reports:*	*Accounts Receivable*
*S.T. Forms,*	*Payment Memorandum*
*Issued List, Issuable List*
*Received List, Receivable List*
*ST Forms Memorandum*