enfra accounts transaction_reports
DESCRIPTION
\nFinance Resource Management in eresource ERP gathers financial data from various functional departments and generates valuable financial reports such as Balance Sheet, Trial balance, General Ledgers, Quarterly Financial Reports, Account Statements, Gross Profit Analysis, Cost Center wise Analysis, Branch wise Profit Analysis, profitability report, Asset and Depreciation Management, Tax Management, ABC Analysis and many more. For details:http://nfra.eresourceerp.com - PowerPoint PPT PresentationTRANSCRIPT
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eresource Account
ERP
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Transaction Menu
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Approval ListERP provides Approval for Payables, Receivables, Contra Vouchers, Journal Vouchers, Expense Vouchers, Sales Vouchers and all Provisional Vouchers
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Voucher Setup Register
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Voucher Register Branch Relation
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Invoice Setup Register
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Invoice Register Branch Relation
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Configuration
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Report Menu
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Cash/Bank Book Report
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Ledger ReportERP Provides Bank, Cash, Debtors, Creditors & General Ledgers Report
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Ledger ReportMonth wise Summary
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Multiple Ledger Report
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Day Book Report
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Cost Centre Report
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Trial Balance Report
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Trial Balance Report
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Profit & Loss Report
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Profit & Loss Report (Monthly)
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Profit & Loss Report (Quarterly)
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Service Tax Report
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TDS Report
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Vat Computation Report
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Annexure J Report
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Report Menu
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Payable/Receivable Outstanding ReportSummary Report
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Payable/Receivable Outstanding ReportDetails Report
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PDC ReportVoucher Wise Details Report
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PDC ReportMonth Wise Summary Report
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Bank Reconciliation Report
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Register ReportsERP provides Petty Cash, Bank, Debtors & Creditors Register Report
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Register ReportsERP provides Payable, Receivable, Contra, Journal, Debit Note, Credit Note, Expense & Sales Register Report