DSWIP Kreasindo | Design Information & Communication - SIS | Human Resource & Finance Management
Shift Allocation
Shift Change
Define own Earning / Deduction Heads
Calculate Salary Based on Any Formula
Comprehensive Rounding Off on S. Head
Payment By Cash, Cheque or Bank Advice
Payment to All Employees or Selective
Identify Earning for PF , ESI
Define Any Number of Leave Types
Define Max Number of Leave Allows
Specify which Leave to Carry Forward
Availed Leave
Leave Detail Reports
Cash Transactions : Cash Payment, Cash Receipts, Cash Withdrawal, Cash Deposit
Bank Transactions : Bank Payments, Bank Receipts, Bank Transfers
Accounts Payable : Purchase Invoice, Debit Note, Credit Note
P & L Account
Account Receivables : Sales Invoice, Incoming Payment, Credit Note, Debit Note
Journal Entries : Journal Posting, Contra
Trial Balance
Balance Sheet
Multiple Fees Structure
Fees Payment
Fees Schedule
Fees Status Reports
Fees Receipt Print

EduERP Module

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Student Management

Student Management Attendance

Batches and Course

Library

Examination

Placement & Alumni

Disciplinary Actions

Timetable

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Administration Management

Profile Management

Conveyance

Alerts & Communication

Admission

Events & Activities

Committee

Inquiries

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HR & Finance Management

Employee Attendance

Payroll Processing

Leave Management

Accounting

Fees Management

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PortalManagement

Student Login

Parent Login


Faculty

Login

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