FAS Master:

Financial Year Master:

Maintain Status of Financial year and show only Opened and Virtually closed

Status:

Closed:

Virtually Closed: Old financial Year

Opened: Ongoing Financial Year

Table Used: Tb_FAS_Financial_Year_Mast

Column:

Fin_Year

Year_Status_Flag: Virtually closed, Closed, Opened

Start_Date

End_Date

Act_Inact_Hold: Active: VC,Opened

Inactive: Closed

Flag_Status_Chng_Date

Fin_Year_Range

CreatedBy

CreatedDate

ModifiedBy

ModifiedDate

Office Master: To enter office details based on zone : Data is not populating as of now

Table Used: Tb_FAS_OfficeMaster

Column:

ZoneCode: Through which login

OfficeType:Circle, Divisional office, Head Office, Land acquisition Office

UnitId,OfficeName,Address1,Address2,Address3,State,PIN,DateFrom,DateTo,TAN_Number

TDSCircle,GL_Code:?,SL_Code:?,CreatedBy,CreatedDate,ModifiedBy,ModifiedDate,PAN_GIR:?
Chart of Accounts: List of financial account set up in GL

Table Used: Tb_FAS_COA_Mast

Column:

GL_Code: 100000- 100050: Asset

200000-200324: LIABI

300000-300138: INCOM

400000-400126: EXPNS

GL_Description

DC_Flag

Head_Category:

Asset: GL Code range is from 100000- 100050

SL_Code_Flag

Budget_Flag

Account_Flag

Act_Inact_Flag

Flag_Status_Chng_Date

Cheque_In_Favour

CreatedBy

CreatedDate

ModifiedBy

ModifiedDate

PR_Flag

VoucherAtSectorLevel

Bank Branch Master:

Table Used: [Tb_FAS_Bank_Mast]

Voucher System: