ERP provides financial reports and approval workflows. It generates ledgers, trial balances, profit and loss statements. It also has registers for transactions, invoices, vouchers and configuration. Reports include bank reconciliations, payable/receivable outstanding details, and petty cash, bank, debtors, and creditors registers. ERP allows approval for various financial vouchers and transactions.

1. 1
eresource Account
ERP

2. 2
Transaction Menu

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

4. 4
Voucher Setup Register

5. 5
Voucher Register Branch Relation

6. 6
Invoice Setup Register

7. 7
Invoice Register Branch Relation

8. 8
Configuration

9. 9
Report Menu

10. 10
Cash/Bank Book Report

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

12. 12
Ledger Report
Month wise Summary

13. 13
Multiple Ledger Report

14. 14
Day Book Report

15. 15
Cost Centre Report

16. 16
Trial Balance Report

17. 17
Trial Balance Report

18. 18
Profit & Loss Report

19. 19
Profit & Loss Report (Monthly)

20. 20
Profit & Loss Report (Quarterly)

21. 21
Service Tax Report

22. 22
TDS Report

23. 23
Vat Computation Report

24. 24
Annexure J Report

25. 25
Report Menu

26. 26
Payable/Receivable Outstanding Report
Summary Report

27. 27
Payable/Receivable Outstanding Report
Details Report

28. 28
PDC Report
Voucher Wise Details Report

29. 29
PDC Report
Month Wise Summary Report

30. 30
Bank Reconciliation Report

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

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