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• Fines
  Finance Admin == '''Terminology Used''' ==
  2 KB (289 words) - 13:52, 29 April 2020
• List of Purchase Orders
  == '''Terminology Used''' == PO Amendment: Corrections suggested by the approval authority can be defined in the purchase order
  2 KB (331 words) - 18:02, 4 May 2020
• Transactions
  ...nce Admin can use numerous different type of Voucher to record Transaction in Our ERP,also able to add new voucher type as they required.Below is the lis Finance Admin
  4 KB (581 words) - 19:48, 29 June 2020
• Ledger
  ...ion related to various vendors,staff,students,fees or things separately in Finance module which enables business to look at the accumulated figure of each acc Finance Admin
  2 KB (312 words) - 17:26, 23 May 2020
• Voucher (Income/Expense) Configuration
  ...her type for each financial year,so each accounting entry will be recorded in Book of Accountancy with unique and auto generated number. ...Authority as per the voucher type.Such accounting entries will be recorded in the Book Of Accountancy only after the approval of authority.
  5 KB (704 words) - 17:31, 18 May 2020
• Functional and Non-Functional Departments
  ...onal department can be formed and faculties can be linked with it. Whereas in some scenarios faculties are directly mapped with programs- B.Sc/M.Sc . == Terminology Used ==
  4 KB (530 words) - 11:53, 25 May 2020
• Ledgers and Bank Configuration
  ...and liabilities which helps account section to see the financial position.Finance admin to configure the Bank and Account details for the various purpose lik Finance Admin
  2 KB (310 words) - 15:24, 26 May 2020
• Student Register Report
  ...he details of all the Transactions for selected Students which helps users in verifying all the transaction details for particular students on Single UI. Finance Admin
  886 bytes (111 words) - 15:19, 7 June 2020
• Employee Register Report
  ...he details of all the Transactions for selected Employee which helps users in verifying all the transaction details for particular Employee on Single UI. Finance Admin
  766 bytes (95 words) - 15:27, 7 June 2020
• Receipt Entry
  ...received.After making the valid entries it will be recorded and reflected in Book of Accountancy. Finance Admin
  2 KB (230 words) - 16:31, 8 June 2020
• Payment Entry
  ...TGS/IMPS. After making the valid entries it will be recorded and reflected in Book of Accountancy. Finance Admin
  2 KB (252 words) - 18:22, 8 June 2020

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