MIS Reporting

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Rajkumar Hudati

Rajkumar Hudati (Querist)
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05 September 2008 Dear Friends,
Can any one give a detail procedure regarding MIS reporting contents & system?

CMA Jitendra Singh

CMA Jitendra Singh (Expert)
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05 September 2008 Please write about 1. Industry 2.Expnsion level of branches 3.ERP /software used ,because in these components ,things may be decided

Rajkumar Hudati

Rajkumar Hudati (Querist)
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05 September 2008 1.Construction industry.

2.Have branches all over India & Gulf countries(SImplex Infrustructures Ltd.)

3.Oracle 10g (ERP)

CMA Jitendra Singh

CMA Jitendra Singh (Expert)
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19 September 2008 1.Take Trial Balance first of every branch and it should be linked with Accounts heads to create below mentioned details -

Sheet 1 :Branch Income & Expenses Details for month ,since inception for Financial year

Sheet 2 :Cash flow & fund flow statements for month /year/inception

Sheet 3 :Details of Accounts Receivable
Sheet 4 :Details of Accounts Payable
Sheet 5 :Site Stock
Sheet 6 :Details of Capital Expenses (Preliminary) for month/since inception/for year
Sheet 7 :Petty cash position
Sheet 8 :Bank reconciliation statement
Sheet 9 :Manpower Status
Sheet 10:Site financial progress

For aforesaid ,provisions may be made for expenses made but invoices not received

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