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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