Network connection error 8565....
For any change request / support query email us at
support@quads.zohodesk.com
*Please do not use refresh (F5) / back button
Zeiss Pharma Ltd. - Head Office
|
For Year : 2025-2026
|
My Tasks -> Export Documentation
ADMIN
|
|
Logout
Zeiss Pharma Ltd.
Admin Tasks
Material Procurement
0001 - Vendor Definition - RM/PM
0585 - Vendor Definition - General
0427 - Vendor Entry Approval
0002 - Contractor Definition
0428 - Contractor Entry Approval
0090 - Vendor Material Correlation
0003 - Currency Definition
0004 - Standard Purchase Terms / Conditions Definition
0059 - Country Definition
0053 - State Definition
0060 - City Definition
0664 - Transaction Number Series Definition
0890 - PO / Work Order Approval Slab
0899 - Service Definition
0632 - Work Order Approval Matrix
Inventory Management
0005 - Unit of Measurement Definition
0006 - Group Definition
0721 - Material Generic Name Definition
0007 - Material Definition - RM/PM
0984 - Approve Material Definition - RM/PM
0985 - Material Definition - RM/PM - Other Details
0714 - Material Definition - General
0565 - GRN Checklist Parameter Definition
0317 - Define Material Storage Condition
0976 - Define Material Storage Location
0464 - Define Godown
0482 - Define Master and Location Mapping
Production Management
0636 - Company Division Definition
0008 - Company Definition (LLU / P2P / TPM)
0351 - Product Type Definition
0009 - Therapeutic Group Definition
0010 - Sub-Therapeutic Group Definition
0011 - Product Stage Type Definition
0012 - Product Type-wise - Stage Type Relation
0013 - Finished Product Definition
0052 - Approve Finished Product Definition
0054 - Finished Product Definition - Other Details
0014 - Product Stage / WIP Definition
0015 - Bill of Material Definition
0873 - Bill of Material - Manufacturer Mapping
0058 - Approve Bill of Material
0016 - Pack-size Definition
0494 - Product Packsize Mapping
0017 - Packing Bill of Material Definition
0435 - Packing Aggregation for Track and Trace
0657 - Approve Packing Bill of Material
0921 - Product Packsize and Country Mapping
0018 - Product-type-wise Processes / Manufacturing Tasks
0773 - Product Process and Stage Mapping
0019 - Product-wise Processes / Manufacturing Tasks
0021 - Product Process-wise Equipment
Quality Control
0022 - Pharmacopoeia Definition
0023 - Tests Definition
0723 - Test Group Definition
0996 - Specification Checklist
0024 - Quality Groups
0025 - Quality Group-wise Tests / Specifications
0914 - Verify Specifications
0492 - Review Specifications - QA
0493 - Review Specifications - RA
0915 - Approve Specifications
0026 - MOA / STP and Analytical Worksheet Definition
0433 - Verify MOA / STP and Analytical Worksheet
0500 - Review MOA / STP and Analytical Worksheet - QA
0551 - Review MOA / STP and Analytical Worksheet - RA
0998 - Approve MOA / STP and Analytical Worksheet
0027 - Material-wise Quality Group Definition
0029 - Formula Parameter Definition
0030 - Formula Definition
0429 - Approve Formula
0031 - Test-wise Formulae Definition
0430 - Approve Test-wise Formulae
0450 - Define Miscellaneous QC Sample Type
0032 - Reagent Definition
0033 - Test-wise Reagents Required
0944 - Sampling Inspection Parameter Group
0566 - Sampling Inspection Parameter Definition
0594 - Batch Release Parameter Definition
Quality Assurance
0034 - Standard Operating Procedures (SOP) Definition
0923 - Vendor Audit Management
0036 - Audit Type Definition
0735 - CC - Change Request Type
0736 - CC - Change Related Document
0737 - CC - Change Level Definition
0738 - CC - Impact Assessment / Action Parameter
0739 - CC - Approval and Closure Checklist
Costing
0862 - Cost Centre Group Definition
0037 - Cost Centre Definition
0410 - Project Definition
0038 - Product Costing Category
0039 - Product Profit Margin Category
0978 - Map Product and Profit Margin Category
0345 - Material Purchase Price Definition
0562 - Material Purchase Price Definition - Data Upload
0661 - Finished Goods Purchase Price Definition
0981 - Generate Price List
Equipment Maintenance
0886 - Equipment Group Definition
0040 - Equipment Type Definition
0041 - Equipment Definition
0042 - Equipment-wise Spares Definition
0043 - Equipment-wise Operators Definition
0571 - Preventive Maintenance Checklist Parameter
0572 - Equipment Preventive Maintenance Checklist
Sales and Distribution
0044 - Unit of Measurement Conversion
0045 - Product / Batch Price Definition
0046 - Distributor / Customer Definition
0573 - Define Special Instruction
0852 - Define Price List
0047 - Scheme Type Definition
0048 - Sales Promotional Schemes Definition
0049 - Vehicle Type Definition
0050 - Vehicle Definition
Export Documentation
0051 - Export Bond Detail Definition
0830 - International Commercial Terms Definition
0832 - Port Definition
0918 - Country-wise Standard Terms Conditions
0920 - Customer Product Correlation
Sales Force / MR Management
0635 - Working Area Definition
0056 - Mode of Transportation Definition
0057 - Track Definition
0364 - Business Class Definition
0365 - Doctor Speciality Definition
0643 - Doctor Parameter Definition
0366 - Doctor Definition
0367 - Chemist Definition
0688 - Doctor / Chemist List Management
0368 - Speciality-wise Product Definition
0369 - Doctor-wise Product Definition
0370 - Doctor-wise Chemist Definition
0371 - Allowance Definition
0694 - Sales Force Expense Definition
0372 - Sales Target Period Definition
0637 - Incentive Definition
0678 - CRM Investment Type Definition
Financial Management
0062 - Chart of Account - Main Group
0063 - Chart of Account - Sub Group
0346 - Chart of Account - Category
0770 - Voucher Analysis Main Group
0771 - Voucher Analysis Sub Group
0064 - Chart of Account
0065 - Tax Definition
0901 - GST - Tax Rate Definition
0066 - Tax Mapping to Charts of Accounts
0067 - Narration Definition
0068 - TDS Section Definition
0069 - TDS Deductee Type Definition
0070 - TDS Rule Definition
0071 - Debtors - Creditors Mapping
0078 - Bank Definition
0818 - Sales Tax Category Definition
0268 - Ledger and Sub-ledger Mapping
0991 - Material and Ledger Mapping
Time Office and Payroll
0073 - Department Definition
0074 - Section Definition
0075 - Employee Designations
0076 - Employee Type Definition
0763 - Employee Category Definition
0077 - Employee Grade Definition
0431 - Title Definition
0432 - Marital Status Definition
0439 - Relation Definition
0764 - Blood Group Definition
0079 - Employee Definition
0592 - Employee Definition - Casual
0355 - Earning Heads Definition
0356 - Employee Grade-wise Earning Definition
0357 - Deduction Heads Definition
0358 - Employee Type-wise Deduction Definition
0359 - Deduction Organisation
0360 - Working Shift Definition
0061 - Leave Year Definition
0361 - Leave Definition
0362 - Employee Type-wise Leave Definition
User Administration
0080 - User Definition
0081 - Role Definition
0082 - Role Rights Definition
0083 - User Role Definition
0084 - User Rights Definition
0086 - Alert / Notification User Mapping
0087 - Working Location Definition
0088 - Financial Year Definition
0408 - Database Backup
0602 - Mobile Phone Number Definition
0603 - SMS Alert and User Correlation
Document Management
0854 - Document Type Definition
My Tasks
Material Procurement
0093 - Generate Enquiry
0094 - Define Quotation
0095 - Generate Purchase Order
0096 - Generate Work Order
0716 - Verify Purchase Order
0682 - Approve Purchase Order
0860 - Verify Work Order
0861 - Approve Work Order
Inventory Management
0097 - Define Opening Stock
0098 - Define Goods Inward
0099 - Define Goods Receipt Note
0570 - Verify Goods Receipt Note
0101 - Define QC Intimation
0103 - Generate Material Requisition - General
0136 - Approve Material Indent - General
0104 - Generate Purchase Indent
0487 - Verify Purchase Indent
0968 - Approve Purchase Indent
0105 - Material Issue - General
0106 - Material Issue - RM
0765 - Material Issue - PM
0559 - Generate Provisional Dispensing Slips
0109 - Define Material Dispensing - Offline
0411 - Define Material Dispensing
0413 - Verify Material Dispensing
0761 - Stock Transfer to External Location
0718 - Stock Transfer to Different Material
0760 - Material - Party Return
0753 - Material Transfer - Credit
0102 - Material Disposal
0819 - Material Sale
0926 - Approve Departmental Material Return
0111 - Generate Material Retest Request
0112 - Define Work Requisition
0028 - Verify Work Requisition
0035 - Approve Work Requisition
0950 - Work Completion Status
0113 - Generate Outward Gate-pass
0114 - Define Stock Adjustment
0452 - Stock Hold
0712 - Update Material Physical Location
0999 - Material Location Chart
0456 - Material Expiry / Retest Date Extension
0465 - Stock Transfer to Other Godown
0466 - Approve Stock Transfer to Other Godown
0568 - Label Reprint Request
Production Management
0115 - Define Production Plan
0497 - Verify Production Plan
0220 - Approve Production Plan
0616 - Production Plan Management
0116 - Generate Purchase Indent
0728 - BMR and BPR Requisition
0072 - Raw Material Allocation for Batch
0117 - Material Requisition for BMR
0757 - Material Requisition for BPR
0118 - Generate Excess Material / R and D Indent
0119 - Define Batch Manufacturing Details
0121 - Define Recovery Details
0122 - Define QC Intimation
0973 - Production to Packing Transfer
0110 - Define Departmental Material Return
0123 - Define Finished Goods Transfer
0564 - View Batch Status
Quality Control
0124 - Define Reagent Preparation
0125 - Generate Sample Requisition - Stores
0126 - Generate Sample Requisition - Production
0127 - Define Material Sampling
0451 - Miscellaneous QC Samples
0434 - Sample allocation to Analyst
0922 - Generate Analytical Worksheet
0128 - Define QC Test Protocol
0129 - Define QC Test Analysis
0132 - Define Batch Release
0940 - Check QC Test Analysis
0941 - Verify QC Test Analysis
0130 - Define QC Test Outsource
0593 - Provisional Release - FG
0986 - Provisional Release
0131 - Define Material Approval
0133 - Define Audit Details
0134 - Define Audit Findings / Discrepancies
Quality Assurance
0091 - Define Vendor Audit
0092 - Approve Vendor
0942 - Approve QC Test Analysis
0729 - Verify BMR and BPR Requisition
0786 - Approve Material Requisition for BMR
0924 - Approve Material Requisition for BPR
0939 - WIP / FG Sampling - IPQA
0137 - Approve Material Indent - Production
0496 - Verify Departmental Material Return
0138 - Approve Batch Release
0457 - Approve Material Expiry / Retest Date Extension
0569 - Approve Label Reprint Request
0139 - Approve Equipment Maintenance
0267 - Approve Stock Transfer to Different Material
0812 - Approve Stock Adjustment
0740 - Change Request
0741 - Change Review and Consent
0742 - Change Evaluation and Action Plan
0743 - Change RA Assessment and Approval
0744 - Change Action Plan Completion
0745 - Change Approval
0746 - Change Monitoring and Closing
0888 - Preventive Maintenance/Calibration Planner-Approve
0889 - Preventive Maintenance/Calibration Planner-Review
Equipment Maintenance
0879 - Preventive Maintenance / Calibration Planner
0887 - Preventive Maintenance/Calibration Planner-Verify
0881 - Complaint Registration
0580 - Maintenance Request
0584 - Maintenance Request - Consent
0140 - Equipment Maintenance
Sales and Distribution
0141 - Define Opening Stock
0142 - Define Customer Sales Order
0651 - Define Customer Sales Order - Distributor/Stockist
0945 - Sales Order - Manufacturing Location Mapping
0574 - Sales Order - Export Scheme Mapping
0576 - Sales Order - Advance Authorisation Mapping
0775 - Verify Sales Order
0776 - Approve Sales Order
0143 - Define Material Receipt
0422 - Finished Goods Purchase Indent
0423 - Approve Finished Goods Purchase Indent
1014 - Define Finished Goods Inward
0144 - Define Goods Purchase
0554 - Define Finished Goods Transfer
0838 - Packing List
0902 - GST Invoice - Finished Goods
0145 - Invoice - Finished Goods
0409 - Approve GST Invoice - Finished Goods
0820 - Invoice - Material
0801 - Commercial Invoice
0707 - Control Sample Invoice
0100 - Scrap Sale / Service Invoice
0992 - e-Invoice Portal Detail
0146 - Define Goods / Sales Return
0555 - Define Customer Payment
0147 - Define Stock Adjustment
0909 - Batch Reprocessing
Excise Documentation
0772 - Define RG23A - Opening Balance
0148 - Define Capital Purchases
0149 - Define RG23A - Part II - Input
0751 - Define RG23A - Part II - Output
0150 - Define RG23C - Part II
0151 - Define GAR-7
0152 - Define PLA
Export Documentation
0778 - Define Customer Quotation
0779 - Generate Proforma Invoice
0575 - Define Advance Authorisation
0834 - Pre-Dispatch Instructions
0153 - Define Custom Invoice
Sales Force / MR Management
0713 - Incoming Message Log
0384 - Generate Circular
0385 - Allocate Sample / Gift
0386 - Define Sales Target
0387 - Estimate Doctor Prescription Detail
0388 - Plan MR Visit - Tour Detail
0389 - Approve MR Visit - Tour Detail
0390 - Plan MR Visit - Visit Detail
0391 - Enter DCR
0393 - Approve DCR
0623 - Send Message
0638 - Approve Allowance
0639 - Approve Expense
0711 - Sales Force Expenses
0642 - Product Campaign Management
0663 - Communicate Daily Call Reporting
0683 - Secondary Sales
0680 - CRM Request
0684 - CRM Approval
0681 - CRM Sales Tracking
Financial Management
0722 - Account Opening Balance
0491 - GRN Tax Rate Modification
0695 - Bill Booking
0469 - Approve Bill Booking
0470 - Approve Bill Booking - Finished Goods
0696 - Bills Receivable
0471 - Approve Bills Receivable
0697 - Voucher - Cash Receipt
0472 - Approve Voucher - Cash Receipt
0698 - Voucher - Bank Receipt
0473 - Approve Voucher - Bank Receipt
0699 - Voucher - Cash Payment
0474 - Approve Voucher - Cash Payment
0700 - Voucher - Bank Payment
0475 - Approve Voucher - Bank Payment
0701 - Voucher - Contra
0476 - Approve Voucher - Contra
0702 - Voucher - Purchase
0477 - Approve Voucher - Purchase
0703 - Voucher - Sale
0478 - Approve Voucher - Sale
0704 - Generate Debit Note
0479 - Approve Debit Note
0705 - Generate Credit Note
0480 - Approve Credit Note
0708 - Voucher - Journal
0481 - Approve Voucher - Journal
0947 - Cost Centre Allocation
0799 - Bank Reconciliation Opening Balance
0791 - Bank Reconciliation
0833 - Bills Settlement
0878 - Define Closing Stock
0320 - Profit and Loss Account Details / Balance Sheet
Time Office and Payroll
0373 - Define Holiday List
0249 - Offer Letter
0251 - Offer Letter - Approval
0253 - Appointment Letter
0254 - Appointment Letter - Approval
0374 - Define Employee Leave Status
0916 - Leave Allocation
0989 - Leave Allocation Amendment
0990 - Leave Allocation Amendment - Approval
0375 - Allot Shift
0376 - Apply for Leave
0377 - Approve Leave Application
0378 - Enter Daily Attendance
0913 - Attendance Regularisation
0917 - Attendance Regularisation Approval
0392 - Salary Fitment
0813 - Employee Loan Application
0814 - Employee Loan Approval
0379 - Enter Monthly Allowance
0380 - Enter Monthly Deduction
0381 - Enter Allowance / Deduction for Month
0827 - Salary Difference
0382 - Enter Monthly Attendance
0946 - Late Mark Processing
0383 - Salary Processing
0671 - Employee Bonus Salary
0802 - Data Import - Monthly Allowance Deduction
0803 - Data Import - Monthly Attendance
User Administration
0552 - Change Password
0604 - Mobile Phone Allotment Definition
0611 - System Generated Messages
0829 - Backdated Transaction Control
0498 - Unlock User
My Reports
Material Procurement
0107 - Reports
Inventory Management
0394 - Reports
Production Management
0395 - Reports
Quality Control
0396 - Reports
Quality Assurance
0397 - Reports
Costing
0398 - Reports
Equipment Maintenance
0399 - Reports
Sales and Distribution
0400 - Reports
Excise Documentation
0401 - Reports
Export Documentation
0402 - Reports
Sales Force / MR Management
0403 - Reports
Financial Management
0404 - Reports
Time Office and Payroll
0405 - Reports
QMS
0406 - Reports
User Administration
0407 - Reports
Document Management
0877 - Reports
New
Save
Delete
Preview
Help
Clear
Search
Define Advance Authorisation
Authorisation for Location:
Select
Zeiss Pharma Ltd. - Head Office
Zeiss Pharma Ltd. Unit-I, Samba (J&K) - Plant
Zeiss Pharma Ltd. Unit-II, Samba (J&K) - Plant
Zeiss Pharma Ltd. Unit-III, Samba (J&K) - Plant
Address:
Authorisation Number:
Import Validity:
Authorisation Date:
Export Validity:
Export Foreign Currency:
Rupee
USD
EURO
CHF
ZPL INR
JPY
Yin
Dinar
File No.:
Exchange Rate(Export):
FOB Value in INR:
Exchange Rate(Import):
FOB Value in Foreign Currency:
CIF Value in INR:
CIF Value in Foreign Currency:
Port of Registration:
Select
TEMA,GHANA
HONG KONG
ICD TUGLAKABAD-NEW DELHI
IGI AIRPORT DELHI
JNPT MUMBAI
KANDLA SEZ
LUDHIANA
MUNDRA
NHAVA SHEVA - INDIA
SAMBA(JAMMU)
MOMBASA
YANGON PORT
CALLAO-PERU
LIMA-PERU
ADEN
DURBAN PORT
JOHANNESBURG
OR TAMBO INTERNATIONAL AIRPORT,JOHANNESBURG
DAR ES SALAAM
ENTEBBLE INTERNATIONAL AIRPORT
KAMPALA
HAIPHONG PORT
HO CHI MINH PORT
NOI BAI AIRPORT HANOI
TAN SON NHAT AIRPORT,
Custom Notification No.:
Custom Notification Date:
Product:
Packsize:
Product Code
Product
Packsize
HSN Code
Quantity
UOM
FOB/FOR (INR)
FOB/FOR (Foreign Currency)
Material:
Material Code
Matrtial Name
HSN Code
Quantity
UOM
CIF(INR)
CIF(Foreign Currency)
Fatal error
: Uncaught Error: Undefined constant "DESC" in C:\Apache24\htdocs\Quantum\BO\AdvanceAuthorisationHeader_BO.php:384 Stack trace: #0 C:\Apache24\htdocs\Quantum\WebForms\DefineAdvanceAuthorisation.php(645): AdvanceAuthorisationHeader_BO->GenerateGrid(NULL, NULL) #1 {main} thrown in
C:\Apache24\htdocs\Quantum\BO\AdvanceAuthorisationHeader_BO.php
on line
384