In this demo we are explaining how the stage wise mapping helps you get more output from the same machines. with lower machine setup time on every job change.
Setting standard cycle time per 1000 boxes for corrugator, Board Printer, Folder Gluer, and even Sorting & Packing.
This leads to automatic calculation of Machine Loading Plan & time really required.
???
So, a very systematic organised production planning
And use these ideas.
Positively,
Sangeet Kr Gupta
Puneet Gupta
Finsys Infotech Limited
Few weeks, few days to go for Sino Corrugated South… amongst the largest annual International Exhibition on Packaging industry. ???.
This time we are one of the only 3 companies from India. (Amongst 700 Global exhibitors).
?? Pride to represent our country… at China..??
www.finsys.co.in/events for last exhibitions at Guang Dong, China. Stall # 2C-460. Dates 10-11-12 April 2018, at GuangDong, China.
Do you know that as employer *you cannot allow* 80-G, Donation deduction to your employees.
And if you do…. and you are caught….. you are liable for payment of that much TDS + intt + penalties.
CBDT vide its CIRCULAR NO.1/2010 F.No.275/192/2009IT(B)]dt. 11/01/2010 says while deducting income tax at source from salary the employer need not consider 80G payment of employee.
“G. Section 80G provides for deductions on account of donation made to various funds , charitable organizations etc.
Generally no deduction should be allowed by the D.D.O. from the salary income in respect of any donations made for charitable purposes.
The tax relief on such donations as admissible under section 80G of the Act, will have to be claimed by the tax payer in the return of income.
However in cases where employees make donations to the Prime Minister’ National Relief Fund, the Chief Minister’s Relief Fund through their respective employers, it is not possible for such funds to issue
separate certificate to every donations as indicated above will be admissible under section 80G on the basis of employers certificate….. Circular No.2/2005, dated 12-1-2005.”
Earlier called Supplementary invoice ( in Pre-GST period ) for retrospective Price change.
Select the Customer, select the item, select the period , and ask the new price. Press Enter.
The ERP automatically, will
find which invoices, what qnty in each invoice, calculate the rate diff and value diff for each invoice.
Master summary in excel – to send the customer and PDF / printout of 1000’s of Debit Notes in 1 click.
This saves time. A lot of it will get wasted making Debit Notes… one by one.
Call Finsys for buying this new Innovative Software.
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