If accountants can use bar code ???
If we can pass purchase Voucher just by scanning MRR ???
and
what about
Value ??? Quantity ??? Tax???
All this is possible with your
FINSYS ERP !!!
and
what about
All this is possible with your
The concerned party has claimed ITC or not ? or if it all goes in expenses.
If claimed,hasn’t taken ITC C or S in I or…ITC I in C or S ?
If TDS has been deducted or not ?
Which section’s TDS has been deducted or wrongly deducted 2% TDS rather than 10% TDS or vice-versa ?
0.1% has been deducted or not ?
1.
Same item with different prices in different plants
2.
Same item’s stock in different plant.
3.
If you are making Indent in one plant, can see stock in different plant.
1. Purchase Voucher attached with the print of its MRR which is generated through your respective ERP software.
2. MRR should be signed by the person who is responsible for gate entry or storage.
3. Purchase Voucher should be stamped (Gate Entry stamp).
4. Following attachments should also be there –
These all things protect you from GST and Income Tax problems as it gets complicated without these to prove in reconciliation of GSTR 2A-2B and case assessments that you have received those particular items.
Knock off different payment vouchers by multi bill -rcpt/pymt option.
You can select each rows in less than a sec
You can see cheque amount
TDS already deducted
If credit/debit note with the party, already entered and adjusted
Advance payments also gets adjusted
This will lead to lesser mistakes
This is time friendly way instead of the tedious business of doing payment of 5 lacs and then knock it off bill wise.
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