1. Accounts Purchase Voucher Bill Passing ( Automatic )

2. File Covers the next cell of this flow chart Purchase indent Indent Approval Purchase Order PO checking PO Approval Gate Entry Quantity MRR QualityExcise Bill Passing Payment

3. Purchase Indent + Authorised PO, Authorised, GE, MRR,Quality OKExcise OK only then passed Proper Chain, and tracking

4. Auto calculation of Basic value, Rates From PO, Qnty from MRR Auto calculation of Excise As certified by Excise Auto calculation of VAT / CST as per P O Sub-Topics Covered

5. If Excise RG23 C – Capital Goods Automatically break 50%-50% Additional Control

6. If CST Purchase Automatically adds CST to Basic Purchase Cost Additional Control

7. If Traders invoice Option for Excise is “Inclusive” or Exclusive in Rates Additional Control

8. If Freight in Purchase Order Automatically credit given Additional Control

9. If Freight, CST etc Automatically Landed Cost increased for inventory Additional Control

10. Let see how the accounts Dept will work ?

11. Select the Finance Module

12. How many vouchers made ?

13. Pending in Accounts Report Automatic creation of this report Visible to Accounts Dept Visible to Purchase Dept Visible to Quality Dept Visible to Stores Dept All decision makers

14. Linking of MRR, GE QC and Accounts

15. Start the Accounts Voucher Fast : – Click the MRR and press SAVE Step by Step – Detailed things shown in next slides

16. Select “Voucher Entry” Button Then Select “Quick Voucher”

17. Select Purchase Code “50”

18. Select Vendor MRR No.

20. Select here for Rate Exclusive or Inclusive

25. Job done, but let us see some details now

26. We suggest, that even though it can be 100% automatic, Yet, proper review of following screens will be helpful to you

27. After the Accounts Bill Passing It hits the Trial Balance automatically Also the P and L Account and Balance Sheet You may proceed for vendor payment

28. Finsys Infotech Limited. New Delhi Office : Suite 200, 2F, Elegance Tower, Jasola Distt Centre, New Delhi, India Development Centre : TB-06, Crown Plaza Mall, Sector 15A, Faridabad, Haryana 121007, India Mumbai Office : Unit 1, Level 2, B Wing, Regus, Times Square, Andheri Kurla Road, Andheri (East), Mumbai, Pin-400059 India www.finsys.co.in info[at]finsys.in www.finsys.co.in