eresource 3GL ERP - ERP for Transportation Accounts Transaction
Expense Voucher All expenses are booked here
Expense Voucher – Cost Centre & TDS Calculation Cost centre breakup will captured here TDS will be calculated on Amount entered. If Pan No is not available TDS will apply 20% else according Rate of TDS. Auto JV will be passed.
Bank Payable Voucher Ledger wise Cost Centre will captured here
Payable / Receivable Adjustment Transactions showing in Pink are On A/C & Advance Payables Transactions showing in Green are Outstanding bills On A/C and advance will be adjusted against outstanding bills.
Bank Reconciliation Cheque clearing dates are captured here
Provisional Voucher ERP will provide Provisional Vouchers for Payables, Receivables, Contra & Journal Voucher. Recurring Vouchers like Premium/Rent Payment will be done through these Vouchers. Actual account posting will done on click of Posting button
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/ Oman P.O BOX No 1046, PC-130, CPO Al-Azaiba, Muscat, Oman Tel + 968 2 459 7226/7/8 Mob: + 968 90157499 Email: firstname.lastname@example.org Dubai P O Box 52034, Dubai UAE Mobile Number: 0097155 9018499 Email: email@example.com