Purchase Sale Index 1 2 3 4 5 6 7 Reports are required to be developed Report Name Purchase Detail report Item wise Purchase

Item wise Purchase with LPO Number Purchase Return Report Purchase Status Report Information as columns required to add add

Page 1

Common Reports Index Reports are required to be developed Report Name 1 List of Items 2 List of Items Loction wise 3 List of Items Loction wise Page 2 .

Stock Leger Report Quantity wise Detailed Stock Ledger Report. Quantity Wise Location wise stock report Location wise stock Summary Report Quantity wise Location wise stock summary Detailed Report. Stock Leger Report Detailed Stock Ledger Report. Stock Analysis Report Itemwise Stock Analysis Report Datewise Information to be added. Stock Analysis Report Itemwise Stock Aging Report Detailed wise. Page 3 . Stock Aging Report Summary Stock Aging Report Detailed wise.Stock Module Index 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Reports are required to be developed Report Name stock isssue (OUT) report List stock isssue (OUT) report Lcoation wise List stock isssue (OUT) report Item wise List stock isssue (IN) report List stock isssue (in) report Item wise List stock isssue (in) report Item wise List Stock Issue Summary.

Profit Analysis Reports Reports are required to be developed Index 1 2 3 4 5 6 Report Name Profit Analysis Item wise Report Profit Analysis Item Group wise in Detail Profit Analysis Item Group wise in Summary Profit Analysis Salesman wise Detail Profit Analysis Salesman wise Summary Profit Analysis Invoice wise Item G. Page 4 .P.

Accouting Index Reports are required to be developed Report Name 1 2 3 4 5 6 7 8 8 8 9 10 11 12 13 14 15 16 17 18 19 Trail balance Report with detail Trail balance Report with Summary Trail balance Report with Opening Only Balance sheet Report with Detail Balance sheet Report with Summary Profit and Loss Report with Detail Profit and Loss Report with Summary Consolidated Balanceshet Consolidated Proft and Loss Account Report Consolidated Trail Balance with Parameters Options Provided. or date wise with Parameters Options Provided. Form Statement of Accounts Reprots Bank Payment/Receive Voucher Detail Report and all the invoice details to be come in tree view columns Changes in the vouchers Reports with Formating -For suppliers bill wise payment is pending . General Ledger Report Page 5 . add the More information also with as AJT requires Format and Detailed and adding a pdc receive and pdc Issue coloumn to be added.

Projects Module Index 1 2 Reports are required to be developed Report Name Report wise and Page 6 .

Budget Module Index Reports are required to be developed Report Name 1 All group acount budget report 2 with Actualls 3 Groups Page 7 .

quarterly GP Report Page 8 .Important Reports Index Must Required Every 15 days meeting 1 BRS 2 Account Receivable aging wise 3 Account Payable aging wise 4 Statement Of Accounts for each party & purchase 5 Trail balance & GP for monthly 6 sales man wise report 7 sales product wise 8 GP for sales man wise 9 .

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