Multi Company Support
About Us
SELSOFT the software solutions provider, for IT Solutions since 1991, delivers software and ERP Solutions for Hosiery Industries and other domains. Selsoft delivers Industry specific customized software products at Competitive Quality and Cost followed by continuous updates and support.
Our Valuable Services
Multi User Support
Security Levels
Link/ Import/ Export
Excel & PDF Format Reports
Automated Mail, SMS & WhatsApp
Graphical Presentations
GST, e - Invoice & e - Way Bills
Barcode, RF-ID, Weighing Scale, Biometrics & Proximity Integrations
Products
ERP Software Solutions for..
Hosiery Export Industries
- Enquiries
- Costing
- Order Processing
- Material Planning
- Process Planning
- Activity Planning
- Budget Planning
- PO Planning
- Merchant Orders
- Purchase Orders
-
Inventory Management
- Yarn
- Fabric
- Garment
- Accessories
- Others
- Processing Issues & Receipts
- Quality Management
- Debit/Credit Notes
- Purchase Bills Accounting
- Process Bills Accounting
- Accounts Ledgers
- Age Wise Reports
- Export Documentation
- Payroll
-
Analysis on
- Cost
- Time
- Processwise Performance
- Machinery Data
- User Definable Queries & Reports
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Hosiery Domestic Industries
- Enquiries
- Costing
- Order Processing
- Material Planning
- Process Planning
- Activity Planning
- Budget Planning
- PO Planning
- Merchant Orders
- Purchase Orders
-
Inventory Management
- Yarn
- Fabric
- Garment
- Accessories
- Others
- Processing Issues & Receipts
- Quality Management
- Debit/Credit Notes
- Purchase Bills Accounting
- Process Bills Accounting
- Accounts Ledgers
- Age Wise Reports
- Domestic Billing
- Payroll
-
Analysis on
- Cost
- Time
- Processwise Performance
- Machinery Data
- User Definable Queries & Reports
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Export Documentation
- LC Entry, Order Entry
- Invoice(Proforma/ Customs Buyer/ Bank/ Courier/ Lorry)
- Packing List(Customs & Buyer)
- Cenvent Declaration
- Annex -I & II
- Shipping Bill/ BL/ AWB Instr.
- Bill of Exchange
- Bank Covering Letter
- Duty Drawback
- GSP Forms, Covering Letter
- Invoice Register
- Export Sales Register
- Order vs Shipped Qty Reports
- Payment Pending Report
- Commission Pending Reports
- BL Pending Reports
- EP Copy Pending Reports
- Drawback Reports
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Domestic Billing
- Price List Entry
- Party/ Agent/ Bank/ Trans. Details
- Order Receipts
- Finished Goods Receipts
- Deliveries/ Packing List
- Invoice, Cash Sales
- Collections
- C Form Followups
- Stock Ledger
- Pending Orders
- Sales Reports
- VAT Reports
- Commission Reports
- Party Ledger
- Ageing Reports
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Buying Agency
- Individual Order Status
- Cumulative Order Status
- Sample Status Reports
- Documents Info Reports
Yarn Depot
- Recipt from Mill
- Sales of Yarn
- Bag wise Stock
- Collections
- Sales Reports
- Outstanding Reports
Yarn Merchants
- Enquiry from Customers
- Price from Mill
- Quotation to Customer
- PO from customer
- Sales Order to Mill
- Delivery from Mill
- Delivery to customer
- Collections
- Order status Reports
- Quality Reports
- Lab dips Followups
- Delivery status Reports
- Outstanding Reports
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Knitting Industries
- Quotation
- Yarn Inward
- Knitting program/ Job card
- Fabric production, Inspection
- Fabric delivery
- Bills entry
- Stock Ledger
- Needle Stock
- Labour Attendance
- Sub Order management
- Debit/ Credit Note
- Collections, Party Ledger
- Job Analysis
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Dyeing Industries
- Lab Inwards/ Testing
- Lab Dip Delivery & Approvals
- Quotation
- Lot Inwards
- Programming/ Job card
- Production
- Quality checking
- Dryer/ Compacting
- Delivery
- Billing
- Fabric Stock reports
- Machinery Maintenance
- Dyes/ Chemicals Inward
- Dyes/ Water/ Steam Consumption
- Dyes/ Chemicals Stock Report
- Collections
- Debit/ Credit Notes
- Accounts Ledger
- Age wise Report
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Compacting Industries
- Fabric Inwards
- Production
- Delivery
- Returns
- Bills
- Credit/ Debit Note/ TDS
- Collections
- Accounts Ledger
- Age wise Report
- Stock Ledger
- Party wise/ Process wise - Weight wise reports
- Received vs Delivery reports
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Printing Industries
- Costing, Receipee
- Quotation, Job Preparation
- Lot Inward, Production
- Delivery, Billing
- Dyes PO/ Purchase
- Dyes Issues, Dyes returns
- Dyes Stock
- Collections, Accounts Ledger
- Age wise report
- Sub Order Management
- Contractor details
- Contractorwise Production
- Contractor Bills, Payments
- Job analysis reports
- Designwise analysis
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Embroidery Industries
- Design wise quotation
- Stitch/ Piece wise rates
- Fabric/ Garment Inwards
- Production, Delivery
- Bills, Colelctions
- Accounts Ledger
- Age wise report
- Stock Ledger
- Sub Order Management
- Payments
- Accessory PO
- Accessory Purchase
- Accessory Consumption
- Accessory Stock
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Textile Industries
- Order Receipts
- Purchase Yarn/ Fabric/ Accessory
-
Processes
- Winding, Dyeing, Parallel
- Conditioning,Doubling
- Sizing, Weaving, Centering
- Calendering, De-Sizing
- Printing, Mending
- Set Details
- Quality Checking
- Bale Preparation
- Sales Local/ Exports
- Packing List Local/ Export
- Weaver Bills
- Collections/ Payments
- Stock Ledgers
- Accounts Ledger
- Ageing Analysis
- Agent Commission Statements
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Packaging Industries
- Orders
- Job Planning
- Raw Materials
- Purchase
- Production
- Delivery
- Billing
- Collections
- Accounts
Payroll
- Employee Details(Labour/ Staff)
- Shift Timing definitions
- Machine(Finger/ Cards)/ Manual
- Attendance Entry
- Daily/ Weekly/ Monthly Entry
- Unit/ Department wise details
- Shift/ Piece Rate Entries
- Leave/ OT/ Bonus Calculations
- Salary Vouchers/ Reports
- ESI/ PF Forms & Reports
- Buyer Froms & Reports
- Bonus & Settlement Reports
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200+
Clients
600+
Projects
Team
Contact
Location:
1st Floor, 20(1)/25A, 3rd street,
Kumar Nagar East, Avinashi - Tiruppur Rd,
Tirupur - 641603.
Email:
admin@selsoft.in
Call:
0421-4336342
98422 42442
94432 95359
Career in Selsoft
| Domains | Programming Languages |
|---|---|
| Desktop Applications | VB.Net - MSSQL |
| Web Applications | .NET MVC (C#), Javascript - MSSQL |
| Mobile Applications | Flutter (Dart) - MSSQL |
We are hiring software developers
Fresher- Basic knowledge in any programming language
- Experience in any programming language and DBMS
Policies
- Return Policy
- As the product being a software installation, which gets installed after demonstration and approval of the buyer, the case of returning the product is not applicable.
- Shipping Policy
- As the product being a software installation, the product will be installed either on the web or on the Buyer’s System using online installation features and needs no shipping of the product.
- Refund/Cancellation Policy
- As the product being a software installation, which gets installed after demonstration and approval of the buyer, the case of refund/cancellation of the product/cost is not applicable.
Terms and Conditions
- Ready product Delivery :
- Immediate on confirmation of the order.
- Customised Product Delivery :
- Module by module on completion.
- Training :
- Free for one week from the date of Installation.
- Support :
- 6 months free from the date of delivery for trouble shooting/error calls.
- Extended support :
- Similar support will be extended for subsequent years at a mutually agreed service contract. Additional customisation, training if required will be charged @ Rs.3700/- per day.
- Multi User :
- Refers to 5 users by default. Additional users @ 5% of the package cost.
- No of Branches/Companies :
- 1
- Payment:
- 50% advance, 25% on delivery, 25% on Completion/Installation/Approval by Customer.
- Order Cancellation:
- Not applicable since installation is done after approval.