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8/8/2019 Changes in Existing Flow
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all the other module
Page 1
Date
15/09/10
15/09/10
16/09/10
19/09/10
02/10/10
8/8/2019 Changes in Existing Flow
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all the other module
Page 2
Changes get it while giving the Demostration
Module Name
HR
HRHR
HR
HR
HR
HR
HR
sales
sales
sales
sales margin calculator
purchase
account_asset
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all the other module
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Description
No Accumulation is here provided for any leave
value of description(combination of)=product name+TYPESIZE
to visibllity of required fields in the form view
when there is New Employee is join and creating a
Employee master Form.and Any Notice from Hr department to all employeesof department(suggested me-dashboard)- MD->HRD->DIVISION MANGER->IMMIGIATE SUPERWISER MANGER->SUPERWISER->EMPLOYEE.business rule- 10.5% company contributuin+6.5% percentage company contribution=17% frombasic - 30 days-since from date of joining to till 1 year,After 2 year make it 45 days
per day working rate= (no of working hours)=amount basic/(month days*8)overtime value= per day working rate*1.25*No of extra hours ot(overtime)
change the order of the sales order line columnsproduct code/description
its already there do u want to update the qunatity ofthat item
The margin calcualated on the sales price of theproduct not on the cost price of the product
Provision of discount filed in the purchase order line samelike sales order line
get same percentage of depriciation rate.
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all the other module
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Given by
Mr.Jidesh
Mr.JideshMr.Jidesh
Mr.Jidesh
Mr.Jidesh
Mr.Jidesh
Mr.Jidesh
Mr.Jidesh
MS BINNY
MS BINNY
Mr.vinod
Mr.Madhu and Mr.Sridhar
Mr.Sridhar
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Acccouting Reports
Page 5
Main Reports Finance Module needed
BRS
AR aging wise
AP aging wiseStatement Of Accounts for each party & paurchase
Trail balance & GP for monthly
sales man wise report
sales product wise
GP for sales man wise
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october 2 account meetings
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Date Module
02/10/10 1 asset management
02/10/10
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october 2 account meetings
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changes /Suggestion Discuss with Mr.sridhar
Description
Change Main the Calculate a LANDED COST.
-and default other office furniture show room ,other asset appliesa 15%
so there is IT deprication also include and one provision shouldalso provide.
- STOCK AGING REPORT- STOCK ANALSYSIS REPORT WITH ITEMWISE.
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october 2 account meetings
Page 8
indirectly with child of this cateogry gets a deprication rate same and using streight line methodevery year it will calcululate default.
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october 3 metting
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Date Module
03/10/10 Inventory
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october 3 metting
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topic
how cash sales done
at AJT RETAIL OUTLET
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october 3 metting
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discussion in detail given by
GIRISH
GOODS NOW AFTER THE AJT RETAIL OUT LET GET A STOCK IN THE STOCK
IN AJT RETAIL OUTLET GIRISH GENERATE A
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account module
Page 12
Date Module Name
20/09/10account->purchsae
21/09/10account->purchsae
21/09/10account->purchsae
21/09/10account->purchsae
21/09/10account->purchsae
21/09/10account->purchsae
21/09/10account->purchsae
21/09/10account->purchsae
22/09/10 Account
22/09/10 Account
22/09/10 Account
22/09/10 Account
22/09/10account->sale
22/09/10account->sale
22/09/10account->sale
23/09/10account->sale
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account module
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23/09/10account->sale
23/09/10account->sale
27/09/10account
27/09/10account
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account module
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TOPIC
add the discount field in the purchase.
CURRENCY CONVERSION WHILE MAKING A ENTRY
check the quoated ammount field its required or not.
BOOKING THE PAYMENT
BOOKING THE PAYMENT-EXAMPLE
payment of the multi currency transaction
by bank also required to book
-ask to Mr.sridhar.
invoice form
report
IN THE DO ORDER
TO Mr.Sridhar.)
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account module
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in the sales order and sales invoice
shown in the INVOICE report.
aljassar llc
RECIVED VOUCHER
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account module
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Description
add the discount fied in the purchase order line
create a accouting entry and conform the purchase order.
not change the unit price and subtotal and discount
creaed ,like insulation product freight charge a/c,insulation product custom duty exp a/c .
instead of showing the amount int RO so no need to convert and calculate..
against that and adjust against that supplier outstanding.
amount thaeir supplier outstanding balance should be shown.
accounting entry in the OR value
entries are required to generate.like wise for more money then reverse the entries
bank credit, bank charges debit
And also for each ledgers code is required to create.
voucher and Invoice Form.
but if we are not enter anything then also it allows to save the record ,this validations also required to
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account module
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Usecase2:While receiving t to Supplier adjust the Debit Note
so that is issue
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account module
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Given by
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account module
Page 19
Mr.sajan
Mr.sajan
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Undo changes detais
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Date
17 september and 23 september
30/09/10
02/10/10
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Undo changes detais
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Module Name TOPIC
account->Purchase Accouting entry of Shiping Expense.
account
account account currency functiolity
Accouting aging supplier and customeraging reports
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Undo changes detais
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Description Given by
in different way they create individual invoice
for that supplier
- detail receivable details with LPO Number- details of customer details with Unadjusted ammount.
this way to work for all the CURRENCIES.
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Bugs
Page 23
Index Date
1 21/09/10
2 22/09/10
3 22/09/10
4 22/09/10
5 22/09/10
6 22/09/10
7 22/09/10
8 23/09/10
9 23/09/10
10 23/09/10
11 23/09/10
02/10/10
02/10/10
02/10/10
30/09/10
30/09/10
01/09/10
02/10/10
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Bugs
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Bug related to Module
Puchase
purchase_discount
accouting voucher entry
accounting voucher entry
accounting voucher entry
account creation problem
Cgs sales margin
account creation problem
account reports
account reports
cgs_account_invoice
account voucher
account voucher
create method
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8/8/2019 Changes in Existing Flow
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Bugs
Page 26
status