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COLLEGE MANAGEMENT SYSTEM
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USER LOGIN
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DASHBOARD
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MASTER ENTRY
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COURSE
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BRANCH
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FEE NORMS
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FEE COMPONENTS
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DEFINE FEE AMOUNT
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ADDITIONAL FEE AMOUNT
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ADMISSION & FEE MODULE
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STUDENT ADMISSION
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STUDENT ADMISSION LIST
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CLASS PROMOTION
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PRINT CLC
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RECEIVE REGULAR FEES
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PRINT FEE RECEIPT
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STUDENT DETAILS
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BRANCH WISE FEE
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COMPONENT WISE FEE REPORT
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STUDENT WISE FEE DUE
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FEE DUES LIST
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OMP. WISE FEE RCPT(CONSOLIDATED)
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PRINT DUPLICATE RECEIPT
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CLC REPORT
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SALES & ACCOUNT MODULE
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ADD NEW FINANCIAL YEAR
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DEFINE ACCOUNT HEADS
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PARTY MASTER
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PARTY LIST
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EXPENSE VOUCHER
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PAYMENT VOUCHER
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RECEIPT VOUCHER
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BANK TRANSACTIONS
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BANK TRANSFER
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ACCOUNT LEDGER REPORT
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DAILY CASH BOOK
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INCOME & EXPENDITURE REPORT
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PAYMENT RECEIPT REPORT
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EXPENSE REPORT
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PROFIT & LOSS STATEMENT
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HR & PAYROLL MODULE
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LEAVE MASTER
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WORKING SIFT
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ASSIGN WORKING SIFT
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ADD NEW HOLIDAY
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STAFF ATTENDANCE
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MONTHLY ATTENDANCE REPORT
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YEARLY ATTENDANCE REPORT
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LEAVE:AUTHORIZE LEAVE
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APPLY LEAVE
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APPROVE LEAVE
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EMPLOYEE LEAVE AVAILED REPORT
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EMPLOYEE SALARY STRUCTURE
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LOAN/ADVANCE
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LOAN RECOVERY
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GENERATE SALARY
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SALARY PAYMENT
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PAY BILL REPORT
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SALARY SLIP
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EMPLOYEE TRANSACTION HISTORY
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INVENTORY
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BRAND MASTER
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CATEORY MASTER
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INVENTORY LOCATION MASTER
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ITEM MASTER
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INVENTORY PROCUREMENT
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ISSUE/TRANSFER
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INVENTORY WRITES OFF
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INVENTORY STOCK CHECK
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VERIFY STOCK
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PURCHASE DETAILS
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ISSUE DETAILS
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LOCATIONWISE STOCK DETAIL
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WRITES OFF DETAILS
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VERIFY STOCK DETAILS
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LAIBRARY
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CATEGORY MASTER
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SUBJECT MASTER
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PUBLISHER MASTER
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BOOK DETAILS
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STORE MASTER
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LIBRARY MEMBER
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BOOK PURCHASE
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ISSUE BOOKS
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RECEIVE BOOKS
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BOOKS RETURN
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BOOK WRITESOFF
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STOCK DETAILS
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BOOK ISSUE REPORT
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BOOK RETURN REPORT
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MEMBER DETAILS
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BOOK WRITESOFF REPORT
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PURCHASE DETAILS
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