Deliverable Completion

Report
One time resolution of existing issues-
Bang Jin (Bangladesh) Ltd.

29th May 2017

KPMG.com/in

2016 KPMG, an Indian Registered Partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved. 1
Overview
Assignment One time resolution of existing issues

Bang Jin Lead K. Ashrafur Rana

KPMG Lead Prosenjit Ganguly

References: LOE signed August,2015

2016 KPMG, an Indian Registered Partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved. 2
List of deliverables and status
S No Description Status

1 Work flow issue

2 Sales Invoice Posting for four BJ company

3 Reconfigure Item/Inventory setup for COGS accounting

4 Establishing link between sales order & production order

5 Reports Customization

6 Setting up Intercompany rules for accounting

7 Invoicing of both Service and products in single sales order

8 Handling of Cash purchases inventory update where PO is not created before arrival
Manual journal option to correctly account for issue of items to production and report of
9
finished goods in stock
10 Train core user for technical points
Legends
11 Train core user for Functional points
Solution to track employee advance for purchase of materials and services and settlement of
Complete
12
same against vendor invoices.
Tracking of promotional expenses incurred for specific sales order which may need adding In Progress
13
additional field in journal
14 Phantom BOM and use of same.
Not Started

2016 KPMG, an Indian Registered Partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved. 3
Thank you
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situation.
2016 KPMG, an Indian Registered Partnership and a member firm of the KPMG network of
independent member firms affiliated with KPMG International Cooperative (KPMG
International), a Swiss entity. All rights reserved.
The KPMG name and logo are registered trademarks or trademarks of KPMG International.

2016 KPMG, an Indian Registered Partnership and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (KPMG International), a Swiss entity. All rights reserved. 4