1 BANARAS HINDU UNIVERSITY ELECTRONIC DATA CELL 2 Infrastructure With EDC  Three Servers a)One Data base Server b)One Developmental Server c)One Operational.

Slides:



Advertisements
Similar presentations
2 Slovenia Signed Contract of Confidence for the period Compliance assessment for one programme for the new period Experience of a Certifying.
Advertisements

Presented By : Sreedhar V. An end to end integrated solution with an ERP platform of Microsoft Dynamics NAVISION o A single platform that provides overall.
PCU OFFICE HOD OFFICE PROCESS FOR RELEASE OF FUND DDO OFFICE.
Implementation of Management Information System (MIS) including Financial Management System (FMS) in ICAR User Acceptance Testing – Financials.
Daily Financial Practices
Internal Controls Becoming Compliant. Design & Implementation of Internal Controls. Design: Need to show that a framework is in place to establish internal.
The Billing /Accounts Receivable / Cash Receipts (B/AR/CR) Process Pertemuan 12 – Matakuliah: F0204 / Sistem Akuntansi Tahun: 2007.
Service and Payroll Administrative Repository of Kerala
O/o PCCA, DoT, TNC, Chennai PAO 2000 COMPACT PACKAGE VIS-À-VIS BSNL HRMS GPF Account Maintenance standardization for DoT 07-Jul-11.
STREAMLINING DATA INPUT FOR HRMS USING ROBOT Session Number 1027 presented by Sandra Hurlburt and Alice Pelkman.
© Thomson/South-WesternSlideCHAPTER 231 BANKING AND CREDIT 23.1Financial Institutions 23.2Checking Accounts 23.3Credit and Its Use Chapter 23.
Panchayati Raj Institutions Accounting Software
FY2011 Other Education and General Program Accounts OVERVIEW OF “E” FUNDS.
Payroll Definition Payroll is defined as a method of administrating employees’ salaries in the organizations. The process consists of calculation of salaries.
Presentation on Preparation of Bank Reconciliation Statement by Chief Consultant, TSG and Finance Controller, SSA Assam.
MAINTENANCE OF ACCOUNTS IN PANCHAYAT RAJ INSTITUTIONS IN A.P.
0 External Billing Procedures: Information Session.
1 The Role of the Finance Department Higher Grade Business Management 2009.
1 Electronic Processing PEMPAL Conference Istanbul February – Mark Silins.
I.D.S.Dhariwal, AG(A&E),Bihar.  Minimise Manual procedures  Financial control on transactions  Security of Data  Electronic Exchange of data  Easy.
RCMS (Revenue Cycle Management System) Flow chart model
September 29, Helping to make the puzzle pieces all fit together…… Susan Woodmansey Bobbi Leiferman with Department of Education.
HR & Payroll System. Aids analysis of employee data for reliable decision making Real time accessibility of information Track salary and personal information.
EDU MANAGER Presented By : us at :
 Being the new reimbursement manager, I hope to work with you all for the benefit of this entity.  I manage reimbursement transactions, as well as facilitating.
©2013 Delmar, Cengage Learning. All Rights Reserved. May not be scanned, copied, duplicated, or posted to a publicly accessible website, in whole or in.
T r a n s p a r e n t f a s t r e l i a b l e
Net Suite for Geo Units Update for Discussion Region 1 Meeting 10 March 2012.
Finance & Accounts. Functions of the Department Providing right time at an optimal cost. Providing timely qualitative data and reports. Payments.
Centralized Banking Transaction Through Customized Banking Application for Agriculture Technology Management Agency (ATMA) Powered By.
What Is Operations Management?
Chapter – 8: Fraud, Internal Control & Cash OverviewControl FeaturesBank ReconciliationAdjusting Entries.
1. The efficient management of finance is important to the success of an organisation. 2.
PROJECT REPORT SUBMITTED BY G- GRACE.K.SEBASTIAN A- AMITHA NAZEER G- GOURI SHANKAR K- KARTHIKA.A.S.
Financial reporting Linda Wormö, MA Per Dahlström, MA 1st October,2015 Kuopio, Finland.
Payroll Management System
Workshop on Speed Post – Cash on Delivery Scheme 29/08/20121CEPT Mysore.
Controller’s & Bursar’s Offices Mission Support College operations: Collect funds (e.g., tuition & fees, grants, and State appropriations) Pay bills (e.g.,
Session – 1 Overview of Functioning of Treasury Regional Training Institute, Ranchi Structured Training Courseware on Treasury Inspection.
COMPREHENSIVE TREASURY MANAGEMENT INFORMATION SYSTEM
DRAWING AND DISBURSING OFFICER Office of the Principal Chief Controller of Accounts Central Board Excise Customs, Department of Revenue, Ministry of Finance,
© 2016 Pearson Education, Inc. Appendix C Accounting Information Systems.
+ Tax Deduction at Source DDO’s Role Office of the Principal Chief Controller of Accounts Central Board Excise Customs, Department of Revenue, Ministry.
CPIS Computerisation of Personnel Information System
Common Deficiencies in Voucher Level Computerisation.
© 2014 Cengage Learning. All Rights Reserved. May not be scanned, copied or duplicated, or posted to a publicly accessible website, in whole or in part.
PUNSOFT OUR VISION We look into the Future Keeping the present in mind Keeping the present in mind A Presentation By Punsoft.
Methods of Payment Cash
Annual Financial Statements Briefing to Portfolio Committee Parliament of the Republic of SA 11 October 2011.
Integrated Financial Management System
Structure of MIS Physical components
Vendor Attachment Presentation to Participating State Agencies Aug , 2010.
EasyTDS TDS Management Software >> Press Enter to go to the Next Slide Sensys EasyTDS Make Tedious Job Easy  Auto Calculation for TDS & TCS  Create e-TDS.
Treasurer Update Paul Andersen Budget Personnel $7,626,048 Salaries and Employee Benefits $7,626,048 Operations $3,647,587 Communications $904,511.
TRAVEL ADVANCE Pacific Area Finance Training February 2008.
FINANCE DIVISION Revenue Management Presenter: Louie Muller Date:28 January 2016.
College Soft College Soft 2014 Segments Payroll Audit & Security Utility Tools Complete Accounting Statutory & Taxation Student Management Fee Management.
EzeeSoft India. Abhinav soft solution Pvt. Ltd, Pune. We provide number of services to the school /college sector. In addition to social networking services.
Public Expenditure Management Peer Assisted Learning Reports on Execution of the National Public Budget Kishinev, Moldova June 1-3, 2016.
1Copyright © 2007 by Saunders, an imprint of Elsevier Inc. All rights reserved. Bank Deposits Prepared at the end of each day Prepared at the end of each.
Chapter 15 Bookkeeping.
Standardised PPT on GST
Munis Federal Reimbursement File
Service and Payroll Administrative Repository of Kerala
Treasury System of the Republic of Armenia
Chapter 15 Bookkeeping.
Who we are and what do we do
Accounting Intelligence
Ms. Tunnie Srisakulchairak
Banking Services Banks perform many functions and offer a wide range of services to consumers. Storing Money Banks provide a safe, convenient place for.
Presentation transcript:

1 BANARAS HINDU UNIVERSITY ELECTRONIC DATA CELL

2 Infrastructure With EDC  Three Servers a)One Data base Server b)One Developmental Server c)One Operational Server  Having One hub and Four Switches installed viz. EDC, Salary, Development and Administration supported by local switches on SOS basis.

3 Sections Utilizing Facility of EDC * Salary and Recovery*Estate * Provident Fund*Development * Tradebill*Pension * Cheque*BRU * Cash*Fee Counter * Cash book*Scholarship * Medical Reimbursement *Works Account * Purchase*Project * IT FINANCE* IMS FINANCE

4 PERSONNEL OF EDC  Two Software Professionals involved in day to day functioning of sections with Future Course of action.  One Programmer attached with EDC.  One Technician to rectify the Networking/Hardware problems.  One Supporting Staff has been posted to assist the functioning of EDC personnel.

5 STRUCTURE OF EDC FOR SECTIONS  Operation of Estate Office is being utilized for incorporating the deducted amount related to university accommodation for Salary Calculation.  Provident Fund Section function relating to employees having its impact at the time of Salary Calculation.  Recovery Section collects information about all type of Recovery in respect of employees of B.H.U.  Cash and Cheque Section are the output unit of all type of financial transactions dealt by the various Sections.

6 ACHIEVEMENT OF EDC  Direct uploading amount transfer scheme in the bank account : a)Provident Fund b)Medical Reimbursement c)Pension d)Salary e)Scholarship/fellowship  Marching ahead to magnetic transfer of data to LIC  e-TDS for last two financial year have successfully submitted through EDC.

7 CONCEPTUAL CHANGES  Institutional decision to accept the double entry system from single entry system.  To cope up with the respective changes software design will have to change as per the requirement of Situation.

8 Other activities  Giving Support in preparation of salary bills at central place comprising : i.automated correction to the data by different sections of finance. ii.Administrative communication in hard copy DDO’s iii.Correction suggested by the DDO’s before and after completion of salary calculation procedure.

9 GENNEXT  Any type of Information Required by the Officers of the University. The EDC generated the required information based on the data available at Central Place.  EDC may plan to automate the functioning of Administration linking its feature inrespect of Basic Information about the employees.  Conversion of Software in double entry system as UGC planed for all University

10 SALARY SECTION PROCESSING OF BILL  COMPUTERISED SALARY  AR-10 (MANUAL)  AR 37(CONTRACTUAL)

11 PROVIDENT FUND PROCESSING OF BILL  COMPUTERISED SALARY  AR-10 (MANUAL)  AR 37(CONTRACTUAL)

12 INSTITUTE OF TECHNOLOGY (FINANCE-BRANCH) PROCESSING OF BILL  COMMERCIAL BILLS  COLLECTION OF FEE  FELLOWSHIP/SCHOLARSHIP

13 INSTITUTE OF MEDICAL SCIENCE (FINANCE-BRANCH) PROCESSING OF BILL  COMMERCIAL BILLS  FELLOWSHIP/SCHOLARSHIP

14 THANKS