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Enfra accounts transaction_reports

<br>Finance Resource Management in eresource ERP gathers financial data from various functional departments and generates valuable financial reports such as Balance Sheet, Trial balance, General Ledgers, Quarterly Financial Reports, Account Statements, Gross Profit Analysis, Cost Center wise Analysis, Branch wise Profit Analysis, profitability report, Asset and Depreciation Management, Tax Management, ABC Analysis and many more. For details:http://nfra.eresourceerp.com

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Enfra accounts transaction_reports

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  1. eresource Account ERP

  2. Transaction Menu

  3. Approval List ERP provides Approval for Payables, Receivables, Contra Vouchers, Journal Vouchers, Expense Vouchers, Sales Vouchers and all Provisional Vouchers

  4. Voucher Setup Register

  5. Voucher Register Branch Relation

  6. Invoice Setup Register

  7. Invoice Register Branch Relation

  8. Configuration

  9. Report Menu

  10. Cash/Bank Book Report

  11. Ledger Report ERP Provides Bank, Cash, Debtors, Creditors & General Ledgers Report

  12. Ledger Report Month wise Summary

  13. Multiple Ledger Report

  14. Day Book Report

  15. Cost Centre Report

  16. Trial Balance Report

  17. Trial Balance Report

  18. Profit & Loss Report

  19. Profit & Loss Report (Monthly)

  20. Profit & Loss Report (Quarterly)

  21. Service Tax Report

  22. TDS Report

  23. Vat Computation Report

  24. Annexure J Report

  25. Report Menu

  26. Payable/Receivable Outstanding Report Summary Report

  27. Payable/Receivable Outstanding Report Details Report

  28. PDC Report Voucher Wise Details Report

  29. PDC Report Month Wise Summary Report

  30. Bank Reconciliation Report

  31. Register Reports ERP provides Petty Cash, Bank, Debtors & Creditors Register Report

  32. Register Reports ERP provides Payable, Receivable, Contra, Journal, Debit Note, Credit Note, Expense & Sales Register Report

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