Enfra accounts transaction_reports

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• eresource Account
• ERP

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Transaction Menu
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Approval List
ERP provides Approval for Payables, Receivables,
Contra Vouchers, Journal Vouchers, Expense
Vouchers, Sales Vouchers and all Provisional
Vouchers
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Voucher Setup Register
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Voucher Register Branch Relation
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Invoice Setup Register
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Invoice Register Branch Relation
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Configuration
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Report Menu
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Cash/Bank Book Report
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Ledger Report
ERP Provides Bank, Cash, Debtors, Creditors
General Ledgers Report
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Ledger Report
Month wise Summary
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Multiple Ledger Report
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Day Book Report
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Cost Centre Report
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Trial Balance Report
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Trial Balance Report
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Profit Loss Report
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Profit Loss Report (Monthly)
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Profit Loss Report (Quarterly)
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Service Tax Report
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TDS Report
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Vat Computation Report
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Annexure J Report
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Report Menu
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Payable/Receivable Outstanding Report
Summary Report
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Payable/Receivable Outstanding Report
Details Report
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PDC Report
Voucher Wise Details Report
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PDC Report
Month Wise Summary Report
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Bank Reconciliation Report
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Register Reports
ERP provides Petty Cash, Bank, Debtors
Creditors Register Report
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Register Reports
ERP provides Payable, Receivable, Contra,
Journal, Debit Note, Credit Note, Expense Sales
Register Report