Aligned Mega Menu - Full GST Style
TSoft
Registration
Masters
Raw Materials
Purchase & Stock
Process
Design & Production
Sales
Reports
System Settings
Opening Balances
LOGOUT
Registration
Society Profile
Co-Optex Registration
Employee Registration
Loom World Registration
Members Registration
Showroom Registration
Govt. Official Registration
Own Branch Registration
Board Member Registration
Supplier Registration
Masters
Village Master
Rebate Master
Bank Master
Advance Master
Mill Master
DA Master
Scheme Master
Accounts Master
Raw Materials
Raw Material Name
Raw Material Indent
Raw Material Type
Raw Material Sub Type
Raw Material Unit
Purchase & Stock
Purchase Register
Stock Register
Stock Opening Balance
Process Management
Issue/Return
Design & Production
Product Type
Basic Wages Master
Appraisal Ticket
Product Variety
Design Process
Finished Goods Stock
Product Sub Variety
Yarn Issue
Product Costing
Design
Member Sets Outstanding
Sub Design
Yarn Return
Sales
Retail Sales
Co-Optex Sales
Wholesale Sales
Contract Sales
Branch Sales
Showroom Sales
Loomworld Sales
Exhibition Sales
Online Sales
Export Sales
Other Sales
Reports
Reports Dashboard
Journal Voucher Entry
Day Book Entry
Opening Balance Management
Member Material OB
Member Scheme & Advance OB Form
OB Entry Ledger
Material Stock OB
Manage Sub-Types
OB Balance Sheet
Stock Verification
APPRAISAL FORM
---
0000
MOBILE
---
LOOM NO
---
GEO TAG
---
SCHEME
---
SIGNATURE
1. IDENTIFICATION & DESIGN
TICKET: A1590/AT/2627/010
ENTRY DATE
MEMBER ID
MEMBER NAME
MEMBER SCHEME
SUB DESIGN SELECTION
PICK
2. PRODUCT & PRODUCTION METRICS
Product Type
Variety
Sub Variety
--
--
--
Design
Sub Design
Size (L x W)
--
--
--
Mtr / Unit
Receiving Units
Total Mtrs
0.00
0.00
3. RAW MATERIAL DETAILS (CONSUMPTION)
RM
Name
Type
Sub-Type
Unit
Cons./
Unit (KG)
Cons./
Receiving Unit(KG)
Waste
%
Wastage
(KG)
Total
Wt
Awaiting design selection...
4. LIVE STOCK ACCOUNTING (WEAVER HAND-STOCK)
RM
Name
Type
Sub-Type
Unit
Opening
Qty
Deduction
(KGs)
Closing Balance
Awaiting selection...
CRITICAL SHORTFALL:
Insufficient yarn stock!
5. WEAVER WAGES BREAKDOWN
WAGE TYPE
BASIC
WAGES
ADDITIONAL
WAGES
TOTAL
BASIC
DA %
DA
WAGES
BASIC
+ DA
DESIGN CHARGES
EXTRA CHARGES
OTHER CHARGES
PREPARATORY CHARGES
INCENTIVE
TOTAL
WAGES
PER SINGLE UNIT
₹ 0.00
₹ 0.00
₹ 0.00
0%
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
FOR RECV UNITS
₹ 0.00
₹ 0.00
₹ 0.00
--
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
₹ 0.00
6. WAGES SUMMARY
WAGE TYPE
BASIC + DA
TOTAL WAGES
SINGLE UNIT
₹ 0.00
₹ 0.00
FOR RECV UNITS
₹ 0.00
₹ 0.00
7.1 SHARE DETAILS
S.NO
PARTICULARS
OPENING
BALANCE
1
SHARE CAPITAL
₹ 0.00
7.2 SCHEME DEPOSIT
S.NO
PARTICULARS
DEDUCTION
%
OPENING
BALANCE
DEDUCTION
AMOUNT
TOTAL
BALANCE
Awaiting member identification...
TOTAL
₹ 0.00
₹ 0.00
7.3 GOVT. CONTRIBUTION
S.NO
PARTICULARS
OPENING BALANCE
LATEST
CLOSING
Awaiting member identification...
TOTAL
₹ 0.00
₹ 0.00
₹ 0.00
7.4 ADVANCE RECOVERY
S.NO
PARTICULARS
DEDUCT
%
OPENING
BALANCE
DEDUCTION
CLOSING
Awaiting wages/member data...
TOTAL
₹ 0.00
₹ 0.00
₹ 0.00
7.5 ARREARS & PREVIOUS BALANCES
S.NO
PARTICULARS
OPENING BALANCE
ON RECEIVING
CLOSING
14
WAGES DUE (ARREARS)
₹ 0.00
₹ 0.00
₹ 0.00
15
PREVIOUS PAISA ROUND-OFF
₹ 0.00
₹ 0.00
₹ 0.00
SUB-TOTAL (7.5):
₹ 0.00
₹ 0.00
₹ 0.00
8. NET WAGES SETTLEMENT
Total Gross Wages (Earnings)
₹ 0.00
(-) Thrift Deposit Deduction
₹ 0.00
(-) SSS Deposit Deduction
₹ 0.00
(-) Advance Recoveries
₹ 0.00
(-) Paisa Rounding Off
₹ 0.00
Total Deductions Applied
₹ 0.00
Net Payable Amount
₹ 0.00
Disbursement Status
WAGES DUE (ACCOUNT)
CASH DISBURSEMENT
ONLINE (RTGS/NEFT)
9. FINAL SETTLEMENT
NET TAKE-HOME PAYABLE
₹ 0.00
ROUND OFF
0.00
STATUS
WAGES DUE
ASSIGNED DESIGNS
DESIGN ID
VARIETY
ACTION