account transaction
DESCRIPTION
Finance Resource Management in Fleet Management ERP. Finance Resource Management in eresource gathers financial data from various functional departments and generates valuable financial reports such as balance Sheet, Trial balance, General Ledgers. For details:http://www.eresourceerp.com/Fleet_Finance_Resource_Management_ERP.htmlTRANSCRIPT
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Expense Voucher – Cost Centre & TDS Calculation
TDS will be calculated on Amount entered.
If Pan No is not available TDS will apply 20% else according Rate of TDS. Auto JV will be passed.
Cost centre breakup will captured here
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Payable / Receivable Adjustment
Transactions showing in Pink are On A/C & Advance Payables
Transactions showing in Green are Outstanding bills
On A/C and advance will be adjusted against outstanding bills.
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Provisional VoucherERP will provide Provisional Vouchers for Payables, Receivables, Contra & Journal Voucher.Recurring Vouchers like Premium/Rent Payment will be done through these Vouchers. Actual account posting will done on click of Posting button
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Registered Office:
OmanP.O BOX No 1046, PC-130, CPOAl-Azaiba, Muscat, OmanTel + 968 2 459 7226/7/8 Mob: + 968 90157499Email: [email protected]
Dubai P O Box 52034, Dubai UAE Mobile Number: 0097155 9018499 Email: [email protected]
India eresource Infotech Private Limited, TMA House 1st floor, Road No. 16, Plot No. 6,Wagle Estate ,Thane (West) Tel: +91 22 41118000 to +91 22 41118050 (50 Lines) www.eresourceerp.com | http://nfra.eresourceerp.com/