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Munimji® Accounting


Munimji® Accounting offers scalable performance to Credit Society with Multi Centralization system. Now Credit Society can manage their Share, Loan, FD, Savings and Recurring Departments easily. Our Automation system helps to improve and manage daily collection details.

Report and Register of Munimji®

Financial Accounting

  • 🔹Bill Outstanding Report
  • 🔹Ledger Report
  • 🔹Cash Book
  • 🔹Petty Cash Book
  • 🔹Bank Book
  • 🔹Day Book
  • 🔹Voucher Register
  • 🔹Monthly Ledger Summary
  • 🔹Balance Sheet
  • 🔹Segment Reporting
  • 🔹Bank Reconciliation Report
  • 🔹Ageing Analysis
  • 🔹Group Summary
  • 🔹Trial Balance
  • 🔹Profit & Loss Statement
  • 🔹Sales Register
  • 🔹Purchase Register
  • 🔹Overdue Receivables
  • 🔹Overdue Payables
  • 🔹Cash-Flow Monitoring
  • 🔹Expected Receipts
  • 🔹Expected Payments

Purchase

  • 🔹Material-wise Indents
  • 🔹Indent Status Report
  • 🔹User-wise Indents
  • 🔹Quotation Reports
  • 🔹Supplier Wise Quotations
  • 🔹Inquiries Awaiting Response
  • 🔹Purchase Order Reports
  • 🔹Buyer Group wise quotation
  • 🔹POs awaiting approval
  • 🔹POs acknowledgement
  • 🔹Closed POs
  • 🔹Short Closed POs
  • 🔹POs invoices processed
  • 🔹Buyer Group PO Reports
  • 🔹Company PO Reports
  • 🔹PO Amendments Report
  • 🔹Material% Suplier POs
  • 🔹Purchase Invoice Register
  • 🔹Supplier Invoice Register
  • 🔹Item wise Invoice Register
  • 🔹Pending POs
  • 🔹Pending POs Bill Receipt

Inventory

  • 🔹Wise Stock Reports
  • 🔹 Location Stock Summary
  • 🔹 Stock Ledger
  • 🔹Inventory Adjustment Report
  • 🔹Opening Stock Summary
  • 🔹Stock Valuation Report
  • 🔹Issue Register
  • 🔹Materials Minimum StockL
  • 🔹Slow/Fast Moving Item
  • 🔹Stock Receipts
  • 🔹Issues Reports
  • 🔹Goods Receipt Register
  • 🔹Supplier Good Register
  • 🔹Item-wise Goods Receipt
  • 🔹Transfer Register
  • 🔹Finish Receipt Register
  • 🔹Returns Reports
  • 🔹Vendor Returns
  • 🔹Customer Returns
  • 🔹Rejection Register

Sales & Distribution

  • 🔹Sales Inquiry Report
  • 🔹Sales Quotation & Invoice
  • 🔹Sales Register & Summary
  • 🔹Customer-Item Sales Report
  • 🔹Product Attribute Sales
  • 🔹Shipment & Order Report
  • 🔹State wise Sales Report
  • 🔹Status of on-going Orders
  • 🔹Cost& Quotation Tracker
  • 🔹Sales Delivery Report
  • 🔹Customer Sales Delivery
  • 🔹Good Issue to Customer
  • 🔹Job Work Order Tracking
  • 🔹Project Category & Stage
  • 🔹Item & Zone Delivery Report
  • 🔹Packing Slip Report
  • 🔹Order Book & Pending order
  • 🔹Pending Sales Quotation
  • 🔹Pending Sales Invoice
  • 🔹Customer’s Sales Register
  • 🔹Agent & City Sales Report
  • 🔹Sales Return Register

Compliance

  • 🔹Export document & GST
  • 🔹RG23 (A) & (C) Part I ,II
  • 🔹PLA Report & ER1 Form
  • 🔹ER1 Form & RT5 Form
  • 🔹CT3 & RG1 Register
  • 🔹Duty Receivable and Payable
  • 🔹Daily Production Reports
  • 🔹CenVAT Rule 7 Reports
  • 🔹Input & Capital Abstract
  • 🔹Form No. 201A , 201B , 201C
  • 🔹Annual VAT Return / Form 205
  • 🔹Pending VAT Calculation
  • 🔹CST Form no.3 & Form 16A
  • 🔹Service Tax Computation
  • 🔹Service Tax Challan Printing
  • 🔹Half-Year Service Tax Return

Job Work

  • 🔹Customer’s Goods Receipt
  • 🔹Job Work
  • 🔹Good Issue Job Work
  • 🔹Good Issue to Customer
  • 🔹Job Work Order Tracking
  • 🔹Good Receipt Again Issue

Quality Control

  • 🔹Production Inspection Report
  • 🔹Pending Inspection Report
  • 🔹Rejection Report
  • 🔹Q.A. Report

Our Client

PACS

0

CREDIT

0

UNION

0

FPO

0

DRIP

0

Banks Associated With Munimji®

Client 1 Client 2 Client 3

Drip Irrigation Clients

Drip1 Drip2