ERP Accounting Software Management System

ERP Accounting Software Management System

List out main head of accounts.  For any queries, please Contact Us.

  • Salary and wages
  • Conveyance
  • Fees, rates and taxes sss
  • IT expenses
  • Entertainment
  • Printing and stationary
  • Postage and courier
  • Promotion & development
  • Subscription and donation
  • Telephone and fax
  • Repair & maintenance
  • Depreciation
  • Electricity, Gas and water
  • Rent
  • Insurance premium
  • Inspection and service charges
  • Incentive
  • Meeting Expenses
  • Audit fees
  • Remuneration, etc.
  • TA/DA – Local
  • TA/DA – foreign

Salary and Wages (Cost center)

  • Wages
  • Labor bill
  • Over time general
  • Overtime – Extra
  • Tiffin bill
  • Attendance bonus
  • Festival bonus
  • Provident fund – Factory
  • Gratuity Expenses
  • Earn leave benefit

Wages

  • Cutting department
  • Sewing department
  • Finishing department
  • Quality department
  • HR & Compliance department
  • Warehouse department
  • Administration department

Fees, rates and taxes:

  • Registration and renewal fees
  • License renewal fees
  • Compliance audit charges
  • Postage and stamp

IT Expenses;

  • Computer maintenance
  • Internet bill

Printing and stationary ;

  • Photocopy expenses
  • Statuary charges