Enfra accounts transaction_reports
description
Transcript of Enfra accounts transaction_reports
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eresource Account
ERP
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Transaction Menu
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Approval ListERP provides Approval for Payables, Receivables, Contra Vouchers, Journal Vouchers, Expense Vouchers, Sales Vouchers and all Provisional Vouchers
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Voucher Setup Register
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Voucher Register Branch Relation
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Invoice Setup Register
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Invoice Register Branch Relation
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Configuration
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Report Menu
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Cash/Bank Book Report
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Ledger ReportERP Provides Bank, Cash, Debtors, Creditors & General Ledgers Report
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Ledger ReportMonth 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 ReportSummary Report
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Payable/Receivable Outstanding ReportDetails Report
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PDC ReportVoucher Wise Details Report
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PDC ReportMonth Wise Summary Report
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Bank Reconciliation Report
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Register ReportsERP provides Petty Cash, Bank, Debtors & Creditors Register Report
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Register ReportsERP provides Payable, Receivable, Contra, Journal, Debit Note, Credit Note, Expense & Sales Register Report