Difference between revisions of "General Accounts"
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| − | General Accounting deals with the collection and ledger of general account activity including credits and debits.It helps general account unit in maintaining and ensuring the accuracy and integrity of the Institution’s or firm's financial records in accordance with accounting principles,accounting policies of the Institution and rules established by applicable authoritative bodies.Finance module | + | General Accounting deals with the collection and ledger of general account activity including credits and debits.It helps general account unit in maintaining and ensuring the accuracy and integrity of the Institution’s or firm's financial records in accordance with accounting principles,accounting policies of the Institution and rules established by applicable authoritative bodies.Finance module offers you a complete,integrated and comprehensive solution with all areas of the Institution's with respect to accounting. |
| − | Below is the list of configuration,functionalities and Reports which will be used in General Accounting. | + | Below is the list of configuration,functionalities and Reports which will be used in Finance Module for General Accounting. |
{| class="wikitable" | {| class="wikitable" | ||
|1 | |1 | ||
| Line 7: | Line 7: | ||
|- | |- | ||
|2 | |2 | ||
| − | |[[Income Expense Configuration]] | + | |[[Voucher (Income/Expense) Configuration]] |
|- | |- | ||
|3 | |3 | ||
| Line 37: | Line 37: | ||
|- | |- | ||
|12 | |12 | ||
| − | |Receipt Entry | + | |[[Receipt Entry]] |
|- | |- | ||
|13 | |13 | ||
| − | |Payment Entry | + | |[[Payment Entry]] |
|- | |- | ||
|14 | |14 | ||
| − | |Book of Accountancy | + | |[[Book of Accountancy]] |
|- | |- | ||
|15 | |15 | ||
| − | |Cheque Printing Configuration | + | |[[Cheque Printing Configuration]] |
|- | |- | ||
|16 | |16 | ||
| − | |Vendors | + | |[[Vendor|Vendors]] |
|- | |- | ||
|17 | |17 | ||
| − | |Vendor | + | |[[Vendor Register]] |
|- | |- | ||
|18 | |18 | ||
| − | |Student Register Report | + | |[[Student Register Report]] |
|- | |- | ||
|19 | |19 | ||
| − | |Student Deposit Report | + | |[[Student Deposit Report]] |
|- | |- | ||
|20 | |20 | ||
| − | |Employee Register Report | + | |[[Employee Register Report]] |
|- | |- | ||
|21 | |21 | ||
| − | |Student Hostel Deposit | + | |[[Student Hostel Deposit]] |
|- | |- | ||
|22 | |22 | ||
| − | |Cash Day Book | + | |[[Cash Day Book]] |
|- | |- | ||
|23 | |23 | ||
| − | |Bank Day Book | + | |[[Bank Day Book]] |
|- | |- | ||
|24 | |24 | ||
| − | |Daily Cash Bank Collection | + | |[[Daily Cash Bank Collection]] |
|- | |- | ||
|25 | |25 | ||
| − | |Employee Wise Income Expense | + | |[[Employee Wise Income Expense]] |
|- | |- | ||
|26 | |26 | ||
| − | | | + | |[[Cost Breakup of Ledger]] |
|- | |- | ||
|27 | |27 | ||
| − | | | + | |[[Day Book]] |
|- | |- | ||
|28 | |28 | ||
| − | | | + | |[[Specific Cost Center Detail]] |
|- | |- | ||
|29 | |29 | ||
| − | | | + | |[[Bills Payable]] |
|- | |- | ||
|30 | |30 | ||
| − | |||
| − | |||
| − | |||
|Fixed Asset Register | |Fixed Asset Register | ||
|- | |- | ||
|} | |} | ||
Latest revision as of 10:23, 14 June 2020
General Accounting deals with the collection and ledger of general account activity including credits and debits.It helps general account unit in maintaining and ensuring the accuracy and integrity of the Institution’s or firm's financial records in accordance with accounting principles,accounting policies of the Institution and rules established by applicable authoritative bodies.Finance module offers you a complete,integrated and comprehensive solution with all areas of the Institution's with respect to accounting.
Below is the list of configuration,functionalities and Reports which will be used in Finance Module for General Accounting.
