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eresource Account

ERP
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Transaction Menu

Approval List
ERP provides Approval for Payables, Receivables, Contra Vouchers, Journal
Vouchers, Expense Vouchers, Sales Vouchers and all Provisional Vouchers

Voucher Setup Register

Voucher Register Branch Relation

Invoice Setup Register

Invoice Register Branch Relation

Configuration

Report Menu

Cash/Bank Book Report

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Ledger Report
ERP Provides Bank, Cash, Debtors, Creditors & General Ledgers Report

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Ledger Report
Month 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 Report


Summary Report

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Payable/Receivable Outstanding Report


Details Report

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PDC Report
Voucher Wise Details Report

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PDC Report
Month Wise Summary Report

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Bank Reconciliation Report

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Register Reports
ERP provides Petty Cash, Bank, Debtors & Creditors Register Report

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Register Reports
ERP provides Payable, Receivable, Contra, Journal, Debit Note, Credit Note,
Expense & Sales Register Report

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