Auto Ledgers created by StrategicERP
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
