Workflow para los aplicativos centrales.

Financial Accounting
Daily Books (Cash, Bank, GL,Journal, Debit Note, Credit Note, Sales and Purchase), Trial Balance,

Balance Sheet, Profit & Loss, Cost Center Analysis, Budget Analysis, Final Account, Cash

Flow Statement, Fund Flow Statement, Expanses Analysis, Ratio Analysis, T.D.S. Return,

Bank Reconciliation, Bank Overdraft, Cheque Status, Depreciation Charts and other reports.

Sales and Account Receivables 
Invoicing, Sales Tax Return, Sales Tax Forms, Credit Limit, Sales Book, Credit Note for Rejection

 and Returns, Credit, Note Register, Customer’s Balance, Customer’s Statement, Customer’s

 Outstanding Analysis (Age wise/Bill wise /Due Date wise), Payment Reminder, Forum Reminder,

Classification of Debitors, Payment Collection Register, Sales Analysis Report, Sales vs Targets,

Sales Trends, Customer Order Status, Order Schedule, Interest, Calculation, Invoice Reconciliation,

Product Profitability Analysis, Sales Summary.

Purchase Accounting and Account Payable
Suppliers Balance, Supplier’s Statement, Outstanding Analysis (Age wise/Bill wise/Due Date Wise),

Purchase, Debit Note for Rejection and Return, Debit Note Register, Purchase Analysis Report,

Purchase order Status, Expected Delivery, Order Scheduling.

Fixed Assets

Costing
Cost Center, Project Forecasting, Man Hour Rates, Projects Overheads Details, Formulation of Costing,

Allocation of Expenses, Budget Analysis, Forecasting Analysis, Consolidation of Projects

Inventory
Stock Control (Multilocation Store Concept), Purchase and Sales of Stock in different units,

Monitoring of Maximum Level, Minimum Level and Reorder Level, Monitoring of Stock

sent out for Job Work, Stock Valuation (Stocks are valued on Moving Weight Average Rate

of FIFO of Various Receipts, Issue and Receipt of Materials), Indentation and Monitoring of Material,

GRN Register, Issue Register, Stock Ledger, Rejected Stock Ledger, Stock Statement, Purchase

Bill Analysis, ABC Analysis and many other Reports.

Payroll
Employee Personal Information, Salary as per Income Tax Rules, Increments and Arrears

Maintenance, Statutory reporting Reporting.