ERP Accounting Software Management System

ERP Accounting Software Management System

ERP Accounting Software Management System

List out main head of accounts

• 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