MIS Reporting

Save Share

Join Us Follow Us Add as Source

This query is : Resolved

Report Follow Query Ask a Query

Rajkumar Hudati

Rajkumar Hudati (Querist)
Follow

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

CMA Jitendra Singh

CMA Jitendra Singh (Expert)
Follow

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)
Follow

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)
Follow

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

I like to help u ,please raise further query if u think any

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now