Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.

...

Financial Module (FM) is a key module in web-based integrated ERP that coexistence with DIGIT software that enables municipalities to create and manage Financial Transactions like Budget, Revenue Demand, Receipt, Advances, Deposits, Bills, Payments, Asset Creation (Capitalization), Fund Transfer and also Reconciliations and Reporting.

...

  1. Posting of General Ledger

  2. Bill Processing: Generation of bills for varied items such as purchases, works, and salaries

  3. Payment Processing: Payments are processed based on type of expense types

  4. Receipts Processing - from other eGov DIGIT modules or from 3rd party apps

  5. Service Wise, Bank Mapping - Configurable

  6. Remittances - Configurable individual wise

  7. Budgeting: Upload Budgets, Budgetary Controls, Budget Enforcement & Budget Re-appropriations

  8. Asset Management: Asset Categorizations,Depreciation, Capitalization & Improvement,Revaluation, sale and disposal

  9. Contra Entry, Bank-reconciliation, Deduction Management & period End Activities.

...

State Level

  1. Chart of Accounts

  2. Funds

  3. Functions

  4. Bank

  5. Deduction

  6. SubLedger Category

ULB Level

  1. Contractors

  2. Suppliers

  3. Funds

  4. Functions

  5. Schemes

  6. Sub Schemes

  7. Bank Bank Branch

  8. Bank Account

  9. Deduction

  10. Opening Balances

  11. SubLedger Master

  12. SubLedger Category

ULB Level

...

Module Reports

  1. Financial Management

  2. Budget Reports

  3. Accounting Reports

  4. Deduction Reports

  5. Revenue Reports

  6. MIS Reports