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Payroll
- Maintain Employee Master (Employee Details,
Assignments, Shift schedule, Compensation, Deductions including loans and
advances, Overtime calculation, Reimbursements, Arrear calculation and Leave
management)
- Enter daily rooster ( facility to import daily
attendance has also been provided)
- Preparing attendance sheet
- Automated journal voucher posting at time of
salary processing
- General administration
- Payroll processing
- Process Full and Final Settlement
- Generate statutory reports (PF,ESI,TDS)
Excise
- Define and maintain Excise information like Tariff
no. in the item master data
- Maintain Excise information like ECC No. in the BP
Master
- Define and maintain information like supplier no.
Excise information etc. in AP Invoice and AP Credit Memo.
- Maintain Excise information like Domestic Invoice,
For Export etc. in AR Invoice
- Maintain Supplier challan No., date and nature of
job in Goods Receipts and Goods Issues for Job work
- Generate Statutory and Management Reports for
Excise
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