Muhammad Asim Mughal's Work | ContraWork by Muhammad Asim Mughal
Muhammad Asim Mughal

Muhammad Asim Mughal

Senior .NET Developer | ERP & SQL Server Expert

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Cover image for An imported item’s purchase price
An imported item’s purchase price is only part of its inventory cost. Transport and other related expenses also need to be allocated accurately. This Landed Cost Allocation screen is part of the custom ERP import module I developed using VB.NET (http://VB.NET) and Microsoft SQL Server. It allows users to select an import shipment receipt, allocate each expense across received items, and review the allocated total and remaining difference before finalizing. In this example, a PKR 22,000 transport expense is distributed across three items in proportion to their base values, with no unallocated balance. The module supports Base Value, Basic Unit Quantity, and Manual allocation methods, helping businesses handle different costing requirements within an integrated inventory and accounting workflow. Need a similar import-costing module or an enhancement to your existing .NET business software? Let’s discuss your requirements. #ERP #VBNet #SQLServer #InventoryManagement #LandedCost
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Cover image for Eyecon | Optical Management System
Eyecon
Eyecon | Optical Management System Eyecon is an intelligent ophthalmic clinic and optical retail management system designed specifically for optometrists, ophthalmologists, and eyewear retail stores. The platform combines clinical eye refraction management with optical product inventory and a fully integrated point-of-sale environment, enabling clinics and optical shops to manage patient prescriptions, eyewear products, and sales operations from a single centralized system. The system maintains a complete history of patient eye prescriptions, including refractive measurements such as Sphere, Cylinder, Axis, and additional optical parameters used in professional eye testing. Eyecon incorporates intelligent logic to analyse stored prescription data and assist practitioners in determining appropriate lens power values based on previous refraction records and standard ophthalmic practices. Beyond the clinical environment, Eyecon includes a comprehensive optical retail module that manages frames, ophthalmic lenses, contact lenses, sunglasses, and eyewear accessories. The integrated inventory engine tracks product availability, product specifications, and stock movement while seamlessly connecting with the POS module used for retail sales. The POS module allows optical stores and clinics to sell eyewear products while automatically linking patient prescriptions with the appropriate lenses and frames. Sales transactions update stock levels in real time while maintaining accounting integration for financial tracking. Built as a cloud-connected Windows desktop application, Eyecon allows multiple branches or clinics to operate with a centralized database hosted on a remote server. This architecture ensures secure data storage, synchronized operations, and accessibility across different clinic locations. Key capabilities include: • Patient eye refraction record management • Intelligent prescription analysis and lens power assistance • Optical product inventory management • Integrated optical retail POS system • Prescription-to-product workflow automation • Stock tracking for frames, lenses, and accessories • Accounting and financial integration • Cloud-connected multi-clinic architecture Eyecon bridges the gap between clinical ophthalmic practice and optical retail operations, providing a unified platform that improves efficiency for eye clinics and optical businesses
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Cover image for The Import
Module integrates import documentation,
The Import Module integrates import documentation, shipment management, expense accounting and goods receipts into a controlled workflow that supports accurate landed costing and inventory valuation. Project Brief overview Developed by Solution Hall, the Import Module manages the import process from initial setup and import files through shipments, expense recording and partial or full goods receipts. It distinguishes capitalizable costs from period expenses and tax-related amounts, with flexible methods for allocating eligible costs to imported goods. By linking these activities with accounting and stock records, the module strengthens financial control, improves cost visibility and provides reliable information for business decisions.
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Cover image for Enterprise-Grade ERP Payroll System with
Enterprise-Grade ERP Payroll System with Automated Tax Engine, Compliance Reporting & Full Accounting Integration. This Payroll Module is a fully integrated ERP-based payroll and statutory compliance system designed for medium to large organizations. It covers complete employee master management, configurable salary structures, allowance and deduction policies, automated withholding tax calculation using fiscal-year annualization (July–June), and dynamic slab-based tax configuration. The system generates structured monthly salary sheets using a master–detail architecture with posting controls, approval workflow, and automatic accounting integration. It intelligently tracks YTD salary and tax deductions to ensure accurate mid-year adjustments and regulatory compliance. In addition to payroll processing, the module includes a comprehensive Withholding Tax Register (paid/unpaid tracking), Tax Payment Voucher system with CPR and bank instrument management, and automated generation of statutory withholding tax certificates (Rule 42 compliant). The entire module is built with strong database normalization, audit trail control, and finance integration, making it suitable for manufacturing, trading, and corporate environments requiring accuracy, transparency, and compliance-driven payroll automation. Withholding Tax Register: This module produces the Payroll Withholding Tax Register, showing employee-wise taxable salary, tax deducted, tax paid, and outstanding tax payable with flexible paid/unpaid filtering. The Withholding Tax Register module is designed for statutory reporting and tax compliance by maintaining a clear, auditable trail of payroll income tax deductions and payments. It generates an employee-wise register that includes key identity fields (Employee Name, CNIC, NTN), transaction references (date, type, voucher no., serial no.), and complete tax impact (Taxable Amount, Tax Deducted, Tax Paid, and Tax Payable). The register supports practical operational controls such as filtering by employee and cost center, and it provides separate views for Paid vs Unpaid tax. For paid entries, it applies a date range to produce period-based compliance reports, while for unpaid entries it intelligently lists all outstanding liabilities regardless of date to help finance teams track pending tax payments. By linking tax entries with tax sections and enforcing consistent section mapping, this module ensures accurate classification, improved reconciliation, and readiness for government filings and internal audits.
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