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BRITER ENGINEERING & BICYCLE ERP PROBLEMS

Sr Request Date
#

Location

1 2 3 4

16-Feb-12 16-Feb-12 16-Feb-12 16-Feb-12

Engineering & Bicycle ERP Engineering & Bicycle ERP Engineering & Bicycle ERP Engineering & Bicycle ERP

Task Details

Below mention updations and issues are required your kind attention with addition to all other matters which we have e-mailed you earlier &
In Salary Sheet Fine deduction & deductions against late coming is showing under one head "other Deduction" it is requested that as per accounting procedures these will be shown separately Loan deduction & deduction of advance against salary is showing under one ledger "loan to Employees" even that we did not link advance against salary a/c to loan a/c. There is no commas in written amounts in salary sheets If we want to post Jounran voucher in supplier or customer account we did not have any way to post Journal voucher please guide us about this issue

Priority Completion Date

Confirmation of Task Completion

Closure of Task

08-Feb-12 08-Feb-12 08-Feb-12 08-Feb-12

BRITER ENGINEERING CO. IMPORT REPORT FOR THE L.C 000000


Sr # Product Name 1 2 3 4 5 Nickel Phasfate A B C Qty UOM Rate 200 100 2 2 2 Kg Kg Kg Kg Kg 200 200 1 1 1 Velaue w/o Custom duty Amount ex-Tax Sales Tax % duty & tax 40,000 20,000 2 2 2 100 100 1 1 1 40,100 20,100 3 3 3 16% 13% 19% 16% 16%

TOTAL MATERIL
Other Expenses 1 2 3 4 5 6 Sea freight Road Haulage Clearing Expnses Insurance Bank charges Misc

306

60,006

203

Total

CO.

S.tax Value 6,416.00 2,613.00 0.57 0.48 0.48

I.Tax% 5% 2% 1% 5% 3%

I.Tax 2,326 454 0 0 0

Value Inc Taxes 48,841.80 23,167.26 3.61 3.65 3.58

9,031

2,780

72,020

2,000 500 100 100 50 10

74,780

BRITER ENGINEERING & BICYCLE ERP PROBLEMS

Sr Request Date
#

Location

1 2 3 4

08-Feb-12 08-Feb-12 08-Feb-12 08-Feb-12

Engineering & Bicycle ERP Engineering & Bicycle ERP Engineering & Bicycle ERP Engineering & Bicycle ERP

Task Details

Below mention updations and issues are required your kind attention with addition to all other matters which we have e-mailed you dated
Tax reports show the tax on invoices and tax against sales return & purchase return seprately as we discussed Please insert in pay roll system the medical allowance in the memorandom, & Tax slab as well as activate the all links with other erp system Please update the employee ledger of loan as this show the every entry like issuance of loan with date and all deduction with dates and remaining balance as well. Please make the necessary amendments/updation for the results of receipts reports as it show the sales tax amount seprately.

Priority Completion Date

Confirmation of Task Completion

Closure of Task

08-Feb-12 08-Feb-12 08-Feb-12 08-Feb-12

BRITER ENGINEERING & BICYCLE ERP PROBLEMS

Sr Request Date
# 1 2 3 21-Dec-11 29-Dec-11 29-Dec-11

Location
Engineering & Bicycle ERP Engineering & Bicycle ERP Engineering & Bicycle ERP

4 5

29-Dec-11 29-Dec-11

Engineering & Bicycle ERP Engineering & Bicycle ERP 1)

2)

6 7

29-Dec-11 29-Dec-11

Engineering & Bicycle ERP Engineering & Bicycle ERP

8 9 9 9

08-Feb-12 08-Feb-12 08-Feb-12 08-Feb-12

Engineering & Bicycle ERP Engineering & Bicycle ERP Engineering & Bicycle ERP Engineering & Bicycle ERP

Task Details

introduction of barter purchase and barter return Entries those are enter in a day we could see by entering the date range For example we entered a transaction at 30 Dec in the month of Nov. If we want to see the entries whciah are made at Dec 30, w If we enter a supplies in two location like "Kahna" & "P-24" against one purchase order. ERP did not allocate the sellected qty to the specific location but take the complete qty in both location For example we have a P.O 200 QTY. we make GRN 100 in KAHAN location & 100 in P-24 locatin but ERP will take 200 in Kahna & 200 in P-24 In Payroll module in employee definition at # 4 we required a place for the link of advance against salary. Like loan, tax,bonus,expenses,etc In Payroll module salaries should be posted as under: DR. CR Salaries 1,000 Leaves deduction 500 Fine (Oter deduction) 100 Salaries expenses 4,00 (At this stage amount should be posted in expenses a/c) loan a/c 10 (Should be posted in loan a/c) Eobi 10 (Should be posted in EOBI a/c) S.Security 10 (Should be I.Tax 10 Salaries Payable 360 At the time of payment below mention voucher should be posted DR. CR Salaries payable 360 Cash/Bank 360 If we allocate the some portion of employee's salary to any other allowance except basic the gross salary of that employee is calculating on basic by ERP on other hand ERP should take the Total salary not only Basic. Activate the tax report "Purchase Invoice Wise Tax"

Below mention updations and issues are required your kind attention with addition to all other matters which we have e-mailed you dated
Tax reports show the tax on invoices and tax against sales return & purchase return seprately as we discussed Please insert in pay roll system the medical allowance in the memorandom, & Tax slab as well as activate the all links with other erp system Please update the employee ledger of loan as this show the every entry like issuance of loan with date and all deduction with dates and remaining balance as well. Please make the necessary amendments/updation for the results of receipts reports as it show the sales tax amount seprately.

Priority Completion Date

Confirmation of Task Completion

Closure of Task

high ciah are made at Dec 30, we could see high

high high

high high

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