Auto Ledgers created by StrategicERP


Mihir Thakkar

2023-03-24 15:55:44


In the StrategicERP system, there are different forms and processes from where auto ledgers are created to maintain the flow and reports. Listed below are the formats of how the ledgers are created.

 

Tax Ledgers:

Ledger Name Format of Ledger
CGST Input 14% Tax Type+Tax %
CGST Input 2.5% Tax Type+Tax %
CGST Input 6% Tax Type+Tax %
CGST Input 9% Tax Type+Tax %
ESIC To Pay TAX NAMe+TO Pay
PF To Pay TAX NAMe+TO Pay
TDS On COMMISSION/BROKERAGE TDS+TDS category
TDS On CONTRACTOR/SUB-CONTRACTOR TDS+TDS category

 

Provisional Ledgers

Ledger Name Format of Ledger
Raw Material GR/IR  Anantah Badlapur-Ext.3 Raw Material GR/IR + Project Name
Raw Material GR/IR  Anantah Riviera Raw Material GR/IR + Project Name
Raw Material GR/IR   Complex - Bhivpuri Raw Material GR/IR + Project Name

 

Stock Ledgers

Ledger Name Format of Ledger
Hardware Materials Stock (PSD) Item Group Name + Stock
House Keeping Stock (SE-PH1) Item Group Name + Stock
Meter Room Stock (SE) Item Group Name + Stock

 

Consumption Ledger

Ledger Name Format of Ledger
Aggregate Consumption (SE-4B) Item group+ Consumption
Boundary Wall Material Consumption (PAB2) Item group+ Consumption

 

Ledgers Created from Sales (Agreement)

Ledger Name Format
Agreement for Registration Samruddhi Evergreens Phase 4A Agreement Registration + Project Name
Agreement for Stampduty Samruddhi Evergreens Phase 4A Agreement Stampduty + Project Name

 

Installment Letter

Ledger Name Format ledger
NHL2-WA-406 NARESH VITHALDAS DARJI Unit code+ party Name
Adv-Naresh vithaldas Darji NHL2-WA-406 ADV+Party Name+Unit Code

 

Retention ledgers

Ledger Name Format
Retention Money Anmol Enterprises Retention + Party Name
Retention Money Bhadrecha Group Architectural services Retention + Party Name

 

Note-:Do not merge auto ledgers