Customizable ERP Solution for FMCG Distribution

Increase Productivity! Decrease Inefficiency! Take control of your Business!

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ERP Applications


ERP Applications

Increase Productivity! Decrease Inefficiency!
Take control of your Business!


  • Configurable billing screens
  • Expiry/Near Expiry prompt at the time of billing
  • Party Wise Credit/Bill Limit
  • Party wise Payment Terms
  • Party Wise Defaults (Discounts, Free Schemes, Rates etc.)
  • Define Item Group/Category/Brand/Item Wise Schemes
  • No Discount on special category of products.
  • Display Distributor/Retailer Margins at the time Billing
  • Multiple Price Lists
  • Batch wise Free Schemes
  • Alert during the Billing if the Product Margin goes negative with Red color
  • Last Rate Charged during the Billing
  • Sale History Prompt in Sales Return to track quantity/discount in previous bills
  • Area wise Billing for accurate Customer Selection
  • Aaptak Business (B2B Mobile app) for order booking by Salesmen/Retailers
  • Van wise Sale/Dispatch management.
  • Multiple Bill Series can be defined for each FMCG Company
  • Customized Billing Formats can be defined
  • Import Sale/Sale Return from Excel from FMCG Company Software
  • Target can be set Retailer, Retailer + Brand/Item wise monthly etc.
  • Multi-Company/Single Company in invoice
  • Product promotion/Scheme module (PPM) for Retailer
  • Scheme Budget & Time period
  • Multiple Window Display Amount in a Single bill
  • Collection/ tour management


  • Buy in Cases and Sell in Dozens/Pcs (Multiple units of conversion)
  • Supplier Wise Defaults (Discounts, Schemes, Rates etc.)
  • Supplier wise Rate/Last Scheme etc. at the time of Purchase Entry
  • Generate landing cost based on user-defined formula
  • Scheme alert during the purchase from the same supplier.
  • Create purchase returns for normal, expiry and damage stock, and track pendency for these vouchers against respective suppliers.
  • Generate Scheme Debit Notes based on Sales as per Company Targets
  • Auto Email Orders to Suppliers
  • Import Purchase from external file (Excel/Text)

PosInventory Management

  • Batch Wise/MRP wise Stock
  • Import Item masters from Excel
  • Fully Customized Barcode Generation
  • Expired/Damaged Stock Management
  • Bin/Rack wise Items
  • Maintain Godown wise Stock
  • Dead/Slow Moving Stock Reporting and Management


  • Pre-Configured reporting template
  • Configurable reports
  • Mobile reporting app
  • Email reports with Auto Report Mailer
  • Power Reports and Dashboards
  • Export to Excel/HTML/PDF
  • Daily/Weekly/Monthly/ Half Yearly/ Yearly Wise Sale Analysis
  • Effective Coverage Report (Productivity)
  • Top to Bottom Analysis (Party/Item Wise)
  • Target Vs Achievement Reports
  • Delivery Man Wise Reports
  • Salesman + Product + Party wise complete Analysis
  • Beat Wise Operations
  • Outstanding Reports Bill wise, Salesman wise with proper days breakup analysis

PosAccounting & Financial Management

  • Simple and Configurable Accounting Module
  • Journal Entries, Cash/Bank Vouchers
  • Bill Receivable/Payables
  • Cost Centers
  • Balance Sheet, P&L, Ration Analysis
  • E-File GST Returns and Integration with GSP
  • Generate E-Way Bills
  • Cheque Printing
  • TDS/TCS Module
  • Journal purchase/Debit Note Entry HSN wise.
  • Journal Sale/Credit Notes Entry HSN wise
  • GST Summary and Auto-Entry of GST payable with Journal Entry
  • Post Date Cheques Entry (Receipts/Payments)

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