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Tatka ERPDEMO ERP · Head Office

Dashboard

Platform

System & Setup
Employee Self-Service

Finance

Accounts
Fixed Assets

Supply Chain

Warehouse
Purchase
Vendors
E-Procurement
Damage

Sales & CRM

Sales
Customers
CRM
Field Sales

HR

Human Resources
Provident Fund
Performance Appraisal

Manufacturing

Production

Trade / L/C

Import L/C
Export L/C
L/C Documents
Documents

Verticals

Logistics
Vehicles
Visitor Management

Analytics

KPI
Executive Dashboards

Demo

Command Palette

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Command Palette

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Accounts

Ledgers, vouchers & financial statements

Total Receivable

৳ 4.82M

6.4%incoming

Total Payable

৳ 3.11M

2.1%outstanding

Cash & Bank

৳ 9.36M

Unposted Vouchers

7

awaiting approval

Cash flow (৳M)

Expense breakdown

Purchase52%

Salary20%

Logistics15%

Overhead13%

Recent vouchers

Receipt BV-2043

Sajeeb Corporation

৳ 184,500Posted

Payment BP-1902

ABC Trading Ltd.

৳ 96,200Secondary

Journal JV-551

Depreciation

৳ 42,000Posted

Contra CV-118

Bank → Cash

৳ 250,000Posted

All screens

Chart of Accounts

Ledgers & Setup

Accounts Class General Ledger Ledger Group Accounts Sub-Class Accounts Sub-Sub-Class Bank Sub-Ledger Cheque Create Cost Category Cost Center GL Role Configuration Cash Sub-Ledger Other Sub-Ledger Opening Balance (GL)Opening Budget Upload Account Opening CSV

COA Reports

Budget Report Chart of Accounts

Vouchers & Approvals

Cash Vouchers

Receipt Voucher Payment Voucher

Bank Vouchers

Receipt Voucher Payment Voucher Draft Vouchers

Journal, Contra & Approvals

Bank Book Cash Book Challan Verification Chart of Accounts (Grouped)Contra Voucher Direct Sales Verification Secondary Approval Final Approval Opening Approval Journal Voucher Local Sales Verification Purchase Return Verification PO Verification Direct Purchase Verification Local Purchase Verification Sales Return Verification Transaction Statement Voucher Recheck Status Bank Reconciliation Voucher Configuration

Cheques

Cheque Management

Cheque Book Settings New Cheque Book Invoice Cheque Status

Payables (AP)

Vendor Invoices

Vendor Invoice Status Create Vendor Bill (from GRN)GRN List for Invoice

Vendor Payments

Advance Payment Payment Status Vendor Payment

Manual Invoices

Manual Invoice Status Create Vendor Bill

TDS / VDS Payments

Vendor TDS Payment Vendor VDS Payment

Receivables (AR)

Sales Invoicing

Sales Invoice Submit

Receipts

Invoice-wise Receipt

Cash Collection

Cash Collection

Aging

Customer Aging Report

Financial Reports

Statement of Changes in Equity Cost of Goods Sold Statement of Profit or Loss & Other Income Comparative Income Statement Statement of Financial Position Statement of Cash Flows Comparative Financial Statements Receipt & Payment Statement Statement of Financial Position (Fiscal Year)Financial Report (Fiscal Year)Statement of Profit or Loss (Fiscal Year)Trial Balance (Fiscal Year)Trial Balance Details Inventory Closing (COGS)