Project Accounting System Presentation.pdf - Osource India
Project Accounting System Presentation.pdf - Osource India
Project Accounting System Presentation.pdf - Osource India
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•ABOUT Standard Work OSOURCE Flow – <strong>Project</strong> <strong>Accounting</strong><br />
Start<br />
Client Budget<br />
Ready/Revised<br />
Input Budget/<br />
Revision<br />
Monthly<br />
Monitoring<br />
& Reporting<br />
Input Indent<br />
Preparation of<br />
PO/WO/<br />
Contract by<br />
Client<br />
Input Goods Return, Transfer Out &<br />
Damaged Goods<br />
Prepare<br />
GRN/SRN<br />
GRN/SRN Info<br />
from Client<br />
Monthly<br />
Exception<br />
& Reporting<br />
Client Budget<br />
Approval<br />
Monthly<br />
Exception &<br />
Reporting<br />
Input of Vendor<br />
Bills<br />
Bill <strong>Accounting</strong><br />
Generation of<br />
Payment<br />
Instructions<br />
Prepare Bank<br />
Payment<br />
Vouchers<br />
Provisions<br />
<strong>Accounting</strong><br />
Monthly<br />
Unaccounted<br />
Report<br />
Define New<br />
Allocation<br />
Rules/Change<br />
Existing<br />
Input Journal<br />
Voucher &<br />
Allocation<br />
<strong>Accounting</strong> &<br />
Allocation of<br />
Expenses<br />
Generate<br />
Debit/Credit<br />
Note<br />
End<br />
F&A OUTSOURCING HR OUTSOURCING IT SERVICES<br />
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