Ecs Login.

Slides:



Advertisements
Similar presentations
Sara-Insurance Management System Multi Environment Solutions.
Advertisements

Overall Flow of Data Sunday , 16 / Jul 2006 Page 1 Web CRS Reservation
Address : 3B/305, AVAS VIKAS, HANSPURAM, NAUBASTA KANPUR – CONTACT : , Website :
Sales Tracker Strong Pos system with Electronic Device Develop By :
E-Count LAB Lab Management with integrated Accounting. Test Report generation, Billing. Income & expense entry, Customer creation, Bank transactions.
Chit Fund Company Flowchart.
Summary so far……..  SPECIAL JOURNALS  Special journals  classify and summarise data from source documents.  The use of special journals  allows.
PRISMA SYSTEMS SAVCO 3.5 & 4.x. What is SAVCO? SAVCO® is a complete integrated software that has all essential components to manage and run a savings.
General Ledger Client Write-Up Our General Ledger Write-Up system is a sophisticated program, designed specifically for accounting ad bookkeeping professionals.
General Ledger Application Small Business Information System Barry Floyd.
Global Ledger Creation. Open different telephone a/c’s as sub-ledger a/c’s and map under telephone expenses control a/c. Note : ledgers appearing under.
SNS SYSTEM Cooperative Society Software
Mirus IT Solutions Pvt Ltd Miracle Centralized Cooperative Financial Solutions From. Mirus IT Solutions Pvt. Ltd.
 When the number of business transactions is very large, recording of all transactions in one journal will not be convenient but also cause delay in.
NSE (Share Market Back Office Accounting Software) 321,Apex Mall,Tonk Road, Lalkhoti, Jaipur Phone No : , , ,
Radiology Billing System User Name : demo Password : 1 User Name : demo Password : 1.
INTRODUCING A Complete Solution For Schools & Colleges A Complete Solution For Schools & Colleges.
PrimeSoft Solutions (K) Ltd
MANGALAM COMPUTECH LTD. 321,Apex Mall, Lal Kothi, Tonk Road, Jaipur Contact No: / / /
Click on Login to Start User Name / Password Selection of Financial Year.
ZETA ERP FINANCE MODULE. Finance General Ledger Accounts receivable Accounts Payable Bank FINANCE MODULE.
Real-estate Management System
The closing of the General Ledger
Navision 4.0 General Ledger. TOPICS PART 1 General & Specific Posting Groups VAT & WHT Posting Groups Dimensions & Dimensions Values Journal Templates.
Gold Loan SOFTWARE Presents.  DEE SOFT India is a premier software development company of AGRA.  Under the leadership of Om Prakash Dakch, Our approach.
1 Guidance Note on Bank Gaurav Dhamija. 2 Index S. No.ContentsPage No. 1. Objective Authorized Signatories Vouching Control.
New Company. To open existing Company Company selection for Multicompany.
MS Dynamics – nothing simpler
Account Receivable Management System. Sales Order Sales Return Incoming Payment Notes Receivable Cash Transactions Deposit Confirmation Incoming Payment.
© 2009, Educational Institute Chapter 8 Front Office Accounting Managing Front Office Operations Eighth Edition (333TXT or 333CIN)
You May be Doing Any Business WE SUPPORT IT…! Solution specialized to manage more than 100 business cultures.
Main Menu. Login & Company Selection Main Screen Masters Transaction Lists Vouchers Reports Fas Reports Utilities.
Main Menu Saral Garment Production Presented By Deep Solutions.
Business Technology Mr. Bernstein Greene, pp Recordkeeping for Businesses December 11, 2013.
Types of Adjusting Entries
Main Menu. Login & Company Selection Main Screen Masters Transaction Reports Fas Reports Utilities.
Saral Accounting Package , , Website : Devloped By Deep Solutions.
Eee Tech Global’s E-Chits Finance Management & Billing Software CC44/1137, L.F.C Road, Kaloor, Kochi Tel: Mob:
Main Screen Master Menu Installation Master Company Master.
LESSON 11-2 Posting to an Accounts Receivable Ledger.
Chit Fund Company Flowchart. Chit Fund Mainly Consists of 3 Parts 1. Main Branch 2. Sub Branch 3. Customer Details.
SchooleAccount Software. Software Home Page Desktop -> Double Click On SchooleAccount Icon.
John Wainwright | Columbus Global GENERAL FINANCE & ORGANIZATION HIERARCHY.
, , Devloped By Deep Solutions.
CTPOSS-RETAIL. USER LOGIN HOME PAGE MASTER ENTRY.
Login.
Citrus Savings & Loan Version
Welcome to E-Restaurant 3.50
Master.
Welcome to E-Mobile 3.20.
Summary of Bank Reconciling Items
Credit Society Accounting Software
Saral Accounting Package Saral Daily Collection Manage
PRISMA SYSTEMS SAVCO6 Software.
Posting Special Journal Totals to a General Ledger
Covers business Scope ..with Balance
User Manual Financial Accounting
Saral Accounting Pakage
New Company.
Alio and Campus Accounting
Posting Special Journal Totals to a General Ledger
Sampada Software Solutions
Welcome to E-Builder 3.50.
On double clicking on ecs icon this screen will appear
Posting Special Journal Totals to a General Ledger
Bank credit memo (advice)
Deep Solutions Presents Saral Billing Management Main Menu
COLLEGE MANAGEMENT SYSTEM
Presentation transcript:

Ecs Login

Gateway to eCS

Master Menu

Installation Master

Branch Master

Organization Setup

Society Settings

Loan Settings

Deposit Setting

HO Code list

Member Master (Office Info)

Member Master ( Personal Info)

Member master (Other Details)

Member Master ( Shares Details)

Shares Entry

Shares Surrender

Ledger & Group Menu

Schedule Master

TDS Rates

Bank Master

Other Ledger

Fixed Asset Register

Agent Master

Agent Commission

Scheme Menu

Loan Master

Loan Documents

Deposit Schemes

NPA Menu

NPA Table

NPA Limit

NPA Norms

New Accounts

New Loan Account

Loan Documents List

Taran Entry

New FD Account

New RD Account

New SB Account

New DC Account

New OD Account

Loan Calculations

Interest Report - Loans

Interest Report - Deposits

Close Accounts Menu

Close Account - FD

Close FD Voucher

Transactions Menu

Transactions Entry Menu

Opening Balance - GL

Opening Balance – Loans & Deposits

Opening Balance - Overdue

Opening Balance – Accrued Int

Daily Collection Entry

Teller Cash Withdrawl

Teller Cash Deposit

Exchange Entry

Loan - Receipt

Receipt

Receipt Voucher - Printing

Payment Voucher Entry

Payment Voucher Printing

Contra Entry

Journal Voucher

Transfer Voucher

Budget

Transaction Reports

Bank Book

Receipt Register

Transfer Voucher Register

Agent Commission Summary

Agent wise daily Collection

Voucher renumbering

Posting Menu

View Ledger

Print Loan Statement

Deposit Ledger

Print Statement