Product Description
CP ERP is a modern, modular Enterprise Resource Planning (ERP) solution designed to help businesses manage accounting, inventory, sales, purchases, taxation, human resources, banking, and business reporting from one centralized platform.
With a professional black-and-gold interface, structured navigation, and a responsive layout, CP ERP is designed to provide a streamlined workspace for businesses that want to organize their day-to-day operations and maintain better visibility over their financial and operational data.
Key Features
Complete ERP Workspace: Centralized access to business modules, records, reports, and administrative settings.
Accounting & Financial Management: Organize accounts, vouchers, ledgers, income, expenses, and financial reports.
Inventory & Stock Control: Manage products, categories, warehouses, batches, stock transfers, and stock reports.
Sales & Purchase Management: Organize customer orders, invoices, purchase orders, bills, and related transactions.
GST & Taxation: Dedicated sections for tax setup, GST reports, reconciliation, and TDS/TCS-related records.
Banking & Finance: Manage bank accounts, cheques, reconciliation, and cash and bank records.
HR & Payroll: Centralized employee and payroll-related management.
Business Analytics: Dashboard cards, charts, summaries, and report sections for business visibility.
User & Access Administration: Dedicated areas for users, roles, permissions, and approvals.
Modular Navigation: Organized menus with expandable dropdowns and individual pages for business functions.
Responsive Interface: Designed for desktop, tablet, and mobile-sized screens.
System Administration: Centralized settings and administrative tools for managing the application.
Complete Module List
1. Dashboard & Business Overview
Business dashboard
Income and expense summaries
Cash and bank balance indicators
Receivables and payables overview
Revenue and expense charts
Profit and loss summary
Cash flow visualization
Revenue trend analysis
Income analysis
Expense category analysis
Receivables ageing
Top customer summaries
Dashboard figures and charts depend on the data and calculations implemented in the installed version.
2. Accounts & Parties
Chart of Accounts
Account Groups
Account Sub-Groups
Customers
Suppliers
Party account management
Opening balances
Ledger-related records
Customer and supplier account organization
3. Inventory Management
Stock Items
Stock Categories
Stock Groups
Units of Measure
Price Lists
Warehouses
Batch Management
Expiry Alerts
Reorder Levels
Stock Summary
Stock Ageing
Stock Query
Godown Summary
Stock Valuation
Stock Movement Reports
4. Accounting Vouchers
Journal Vouchers
Payment Vouchers
Receipt Vouchers
Contra Vouchers
Credit Notes
Debit Notes
Ledger Vouchers
Group Vouchers
General Ledger
Trial Balance
Day Book
Cash Book
Bank Book
5. Sales Management
Sales Orders
Sales Invoices
Point of Sale (POS)
Delivery Challans
Customer Sales Records
Sales Registers
Receivables Tracking
Sales Analysis
Customer Reports
6. Purchase Management
Purchase Requisitions
Purchase Orders
Goods Receipt Notes
Purchase Bills
Supplier Records
Purchase Registers
Payables Tracking
Supplier Reports
7. Inventory Operations & Manufacturing
Stock Journal
Stock Transfers
Physical Stock
Delivery Challans
Bill of Materials
Manufacturing Orders
Stock Movement
Stock Valuation
Reorder Reports
8. Expenses & Fixed Assets
Expense Management
Expense Categories
Expense Reports
Fixed Asset Records
Asset Management
Asset-related financial records
9. Banking & Finance
Bank Accounts
Cheque Management
Bank Reconciliation
Unreconciled Items
Cash Book
Bank Book
Cash Flow Reporting
10. GST & Taxation
Tax Setup
GSTR-1
GSTR-1 B2C
GSTR-1 HSN
Document Summary
GSTR-3B
GSTR-9
GSTR-2A Reconciliation
CMP-08
ITC Reports
Reverse Charge Mechanism (RCM) Reports
GST on Advances
TDS Return
TDS/TCS Records
GST filing, statutory calculations, reconciliation, and return generation should be verified against the actual implementation before being advertised as production-ready.
11. HR & Payroll
Employee Management
Payroll Management
Attendance and Leave
Department Management
Designations
Salary Records
Payroll Reports
12. Financial Reports & Analysis
Profit & Loss
Balance Sheet
Cash Flow
General Ledger
Group Summary
Group Vouchers
Ledger Vouchers
Day Book
Cash & Bank Book
Sales Register
Purchase Register
Journal Register
Payment Register
Receipt Register
HSN Summary
GST Summary
Monthly Summary
Quarterly Summary
Comparative Analysis
Multi-Period Analysis
Ratio Analysis
Budget Variance
Cost Centre Reports
Receivables Ageing
Payables Ageing
Outstanding Receivables
Outstanding Payables
Top Customers
Top Suppliers
Interest Report
Payroll Report
Expense Report
Audit Trail
Activity Log
13. System Administration
User Management
Roles & Permissions
Approval Management
Notifications
Documents
Recurring Entries
Payment Terms
Voucher Classes
Data Import
Financial Year Closing
Application Settings
Activity Logs
System Administration Tools
Interface & User Experience
Professional black-and-gold visual theme
Modern dashboard cards
Organized sidebar navigation
Expandable module dropdowns
Individual module pages
Consistent data tables
Search and record-management interfaces
Responsive page layouts
Clear navigation between business functions
Suitable For
Trading and distribution businesses
Retail and wholesale operations
Manufacturing businesses
Service providers
Small and medium-sized enterprises
Businesses requiring centralized accounting and inventory management
Technical Information
Product: CP ERP
Product Type: Web-Based Business Management / ERP Application
Database: MySQL or MariaDB, depending on the supplied application configuration
Interface: Responsive web interface
Deployment: Compatible with PHP hosting only when the required PHP version, extensions, rewrite support, and database configuration are satisfied.
Confirm the exact supported PHP version, database version, installation procedure, and server requirements against the final distributable package before publishing.
What to Include in the Marketplace Package
CP ERP application source code
SQL database schema and installation data
Installation guide
Database configuration instructions
System updater documentation, if supported by the final package
Feature and module documentation
Sample data, if included
Troubleshooting guide
Changelog and version information
Important Product Notice
CP ERP provides a structured foundation for centralized business management. The presence of a menu or page does not, by itself, guarantee a complete accounting workflow, statutory compliance, or a working integration. Verify each module's database mapping, CRUD operations, validation rules, reports, security, and transaction logic before representing those capabilities as fully implemented.
This is a digital product. You will get instant access to download the source package after successful payment.
Changelog
Latest marketplace package with the files and information listed above.
Initial product listing and downloadable release.
Support & Purchase Information
For product-specific questions, contact the author through their marketplace profile. For payment, account or download issues, use the marketplace support channel.
