MIS Import Costing Module

Make informed commercial decisions to drive profitability

MisERP Approval
MisERP Accounting

General Ledger & Banking is one of the most critical module in an enterprise. It is precisely for this reason that organizations often commence their automation journey from this module. With integrated General Ledger MIS ERP gives crucial Management Reports by click of a button. It's able to process very large transaction volumes without hesitation. This is combined with an automatic transaction integrity checking and multiple company/branch handling capability. Automatic transaction posting is provided ensuring that manual postings and journal entries are accurate which reduces posting workload and errors.

MIS ERP enables organizations to effectively automate and manage their Finance. Effectively cuts down duplication of labour, automation of cumbersome but mandatory repetitive processes, easy retrieval of information and also ensures accurate record-keeping.

MIS ERP enables your business to have reconciled cash balances on multiple bank accounts, in any currency, on a constant and consistent basis. Bank deposits are automatically built from accumulated receipts and payment cancellations. The bank statements can be quickly reconciled with the bank accounts, maintaining accurate and real cash balance information.

With MIS ERP statutory auditing and submission of VAT & NBT returns are never a worry.


Features of MIS Import Costing Module

  • Ability to track shipment number vs. expenses
  • Calculate per item cost as per the shipment wise
  • Ability to Use items before calculate costing
  • Ability to maintain Separate shipment numbers for every shipment
  • Ability to crate Purchase order for supplier

Forms

  • Shipment master file
  • Purchase order
  • Bill Form
  • Item Receipt
  • Import costing form

Reports

  • Shipment wise Essences report
  • Import summary and Detail report