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Enterprise Resource Planning

One ledger for finance, people and supply.

Zoravik ERP brings accounts, payroll, purchasing and billing into a single system, so every voucher, payslip and purchase order traces back to the same books.

  • GST & TDS ready
  • PF / ESI payroll
  • Multi-branch
erpFinance overview
Revenue (MTD)₹48.6 L+8.2%
Payables due₹12.4 L9 bills
Headcount214+3
Open POs376 urgent

Monthly revenue₹ lakh

0204060AprMayJunJulAugSep

Recent vouchers

VoucherPartyAmountStatus
PV-1042Sri Balaji Traders₹1,84,000Posted
SI-2210Kumaran Mills₹2,36,500Sent
PV-1043Vel Electricals₹46,200Approval
JV-0318Payroll Sep₹38,12,000Posted
Interface preview with sample data
Modules

What Enterprise Resource Planning covers

Finance & accounts

Vouchers, ledgers, bank reconciliation, TDS and GST returns with period locking.

HR & payroll

Attendance-linked payroll with PF, ESI and professional tax, payslips and Form 16.

Procurement

Indent to purchase order to goods receipt, with budget checks and vendor rating.

Sales & billing

Quotations, e-invoices, receivables ageing and customer statements.

Assets & stores

Fixed-asset register with depreciation schedules and store issue tracking.

Management reports

Profit and loss, cash flow and department cost centres, refreshed daily.

How it works

The workflow, step by step

  1. Indent raised

    A department requests goods or services against its budget head.

  2. PO approved

    Purchase approves the vendor and rate; the budget is committed.

  3. Goods received

    Stores records the GRN and quality inspection.

  4. Invoice posted

    Accounts matches the bill to PO and GRN and posts to the ledger.

Who uses it

Built for every desk involved

  • Finance controller
  • HR & payroll officer
  • Purchase manager
  • Store keeper
  • Management
Deployment

Ready for your setup

  • Cloud hosting or your own server
  • Tally data import for opening balances
  • Maker-checker approval on every voucher
  • Daily encrypted backups
Questions

Asked before every rollout

Can we migrate from Tally?

Yes. Ledgers, opening balances, vendors and customers are imported from Tally exports during onboarding, and we reconcile the trial balance with you before go-live.

Does payroll handle statutory deductions?

PF, ESI, professional tax and TDS are calculated from configurable slabs, with challan-ready reports each month.

Can each branch keep its own books?

Each branch can run as a separate cost centre or company, with consolidated reports at head office.

See Enterprise Resource Planning with your own records.

We will set up a walkthrough using a sample of your data and outline the rollout, training and support plan.

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