Want to setup OpenERP Accounting module ?
I am back again after a long time to submit my one more interesting post on OpenERP Accounting module. This time I would like to show you complete implementation of the accounting module instead of discussing the individual small feature. For that I have prepared the sample requirements specification on behalf of ABC Private Limited, Ahmedabad. Specifications Company running Indian financial year with Indian chart of account Configurations of Journals Sales Purchase Expanse Asset Cash Bank Contra Account Charts Configure more accounts List of Opening Account Customers / Receivables China Exports – 50,000 Dr Asus – 36000 Dr Suppliers / Payable Axelor – 4000 Cr Distrub PC - 3,50,000 Cr Bank (IDBI) – 15,00,000 Bank (ICICI) – 4,50,000 Assets as per Balance sheet Computer & Laptops - 7,50,000 Furniture (Chair / Tables) – 3,50,000 Air-Conditions – 48,000 Consumable Stationary – 4,500 Car – 1,75,000 Cash on Hands - 500 Profit carry forward -...