Académique Documents
Professionnel Documents
Culture Documents
ERP
1
Transaction Menu
Approval List
ERP provides Approval for Payables, Receivables, Contra Vouchers, Journal
Vouchers, Expense Vouchers, Sales Vouchers and all Provisional Vouchers
Configuration
Report Menu
10
Ledger Report
ERP Provides Bank, Cash, Debtors, Creditors & General Ledgers Report
11
Ledger Report
Month wise Summary
12
13
14
15
16
17
18
19
20
21
TDS Report
22
23
Annexure J Report
24
Report Menu
25
26
27
PDC Report
Voucher Wise Details Report
28
PDC Report
Month Wise Summary Report
29
30
Register Reports
ERP provides Petty Cash, Bank, Debtors & Creditors Register Report
31
Register Reports
ERP provides Payable, Receivable, Contra, Journal, Debit Note, Credit Note,
Expense & Sales Register Report
32