eresource 3GL ERP - ERP for Transportation Accounts Module 1
Master Menu
2
Group Master Captured Group Details Display list of Branches in which it is tagged
3
Ledger Master If It is Cost Centre applicable, at transaction level cost centre breakup can be captured against this ledger
Tax Details will be captured
According to this TDS will be calculated
If Ledger not used, can be inactivated 4
Consolidated Chart of Account
5
Group/Ledger Multiple Multiple Group/Ledgers can be created
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Group/Ledger Branch Relation
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Ledger Opening Balance
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Bill Breakup (Manually)
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Import Bill Breakup
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Chart of Account (Branch wise)
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Party Ledger Relation Party Ledgers (Customer/Supplier/Agent) & Employee Ledgers can be created here
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Cost Centre Master
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Cost Centre Tree
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TDS Master
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Nature of Service
16
Service Tax Rate Master Captured from Nature of Service Master
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Schedule 6 Master
Balance Sheet and Profit & Loss heads are configured here 18
Ledger wise Voucher No. Setup Ledger wise & Voucher Type wise, Voucher no will be generated
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Bank Reco Outstanding
When ERP starts it will captured unclear cheques details
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Nature of Payment
TDS will be applicable or not will decided according to Single Transaction Limit & Exemption Limit
If Pan No is not available then TDS will be calculated according to Rate of TDS
21
Closing Stock
22
Year wise Ledger Inactive
Ledgers can be inactivated from any financial year Inactivated ledgers will not displayed in transactions & Reports
23
Voucher Type Creation
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Registered Office: India eresource Infotech Private Limited, TMA House 1st floor, Road No. 16, Plot No. 6,Wagle Estate ,Thane (West) Tel: +91 22 41118000 to +91 22 41118050 (50 Lines) www.eresourceerp.com | http://nfra.eresourceerp.com/ Dubai P O Box 52034, Dubai UAE Mobile Number: 0097155 9018499 Email: sn@eresourceinfotech.com
Oman P.O BOX No 1046, PC-130, CPO Al-Azaiba, Muscat, Oman Tel + 968 2 459 7226/7/8 Mob: + 968 90157499 Email: sudheer.nair@eresourceinfotech.com 25