Tellicerp

        
            Manufacturing ERP
            
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Control Panel

Account Creation
- Master
- Submaster
- Ledgers
- Subsidiaries
- Min subsidiary
- Account Balance
- Chart of account
Vouchers
- Transaction Voucher
- Purchase Voucher
- Sales Voucher
- Stock Transfer Request
Procurement Voucher
- LPO
- Profoma
- Cash Advance Form
- Retirement Form
Data Upload
- Upload stock Items
- Upload stock price
- Good Derivery Report
- Cash Advance Form
- Retirement Form
- Sales Voucher
Other Voucher
- Good received Note
- Good Derivery Report
- Cash Advance Form
- Retirement Form
- Sales Voucher
Budget Voucher
- Profoma
- Good received Note
- Good Derivery Report
- Cash Advance Form
- Retirement Form
- Sales Voucher
Currency Management
- Add Currency
- VIew currency
- Good Derivery Report
- Cash Advance Form
- Retirement Form
- Sales Voucher
Voucher Report
- Transaction voucher report
- Purchase Voucher report
- Sales Voucher report
- Retirement Voucher Report
- Advanced cash report
- Profoama report
Stock Creation & forms
Stock Report
- Stock Ledger Report
- Stock Report
- Good Received Report
- Good received reports
- Stock trial balance
Manufacturing Report
- Manufacturing Income statement
Asset Management
- Asset Items Management
- Asset Good received note
- Assets Good derivery note
- Asset register report
- Asset deprecian voucher
- Asset deprecian rate
- Profoama report
Balances
- Opening Balance
- Stock Balance
- Assets Balance
- Raw Material stock report
- Advanced cash report
- Profoama report
Department Management
- Department
- Sub department
- Assets Balance
- Raw Material stock report
- Advanced cash report
- Profoama report
Units
- Add Units
- Stock Balance
- Assets Balance
- Raw Material stock report
- Advanced cash report
- Profoama report
HR Creations
- Payroll Voucher
- Work Position
- Offer letter
- Promotion letter
- Assets Balance
- Raw Material stock report
- Advanced cash report
- Profoama report
HR Management
- Allowances
- Allowances
- Payroll Report
- Payroll Report
- HR Report
- Advanced cash report
- Profoama report
Loan management
- Loan collection
- Daily correction report
- Weekly correction report
- Weekly loan request
- Daily Group Report
- Orders Management
- Consignment Managemt
- Invoice Management
Loan officer report
- Daily loan collection
- Weekly collection
- Monthly collection
- New customer by loan officier
- Loan officer perfomance
- Orders Management
- Consignment Managemt
- Invoice Management
Customer & Branch & Group management
- Group Management
- Branch Management
- Customer management
- Loan officer management
- Orders Management
- Consignment Managemt
- Invoice Management
Financial Report
- Subsidiary Report
- Trial Balance
- Trial Balance By ledger
- Balance Sheet By Subsidiaries
- Balance By ledger
- Income Statement By Subsidiaries
- Income Statement By Ledger
- Ledger Report
BOT return Report
- MSP3_01
- MSP3_02
- MSP3_03
- MSP3_04
- MSP3_05
- MSP3_06
- MSP3_07
- MSP3_08
- MSP3_09
- MSP3_10
- MSP3_11
- Loan Portfolio
HR Creation
- Leave Request
- Leave List
- LPO request form
- Profoma Request Form
- Advance Request Form
- Retirement Form
- Account Balance
HR Reports
- Leave Reports
- Leave List
- LPO reports
- Profoma report
- Advance Report
- Retriement Report
- Account Balance
SACCOS Management
- Customer Registration
- User Management
- Loan Application
- Loan Processing
- Loan Schedule
- Aging Report
- Announcement

Document

Add Master Portal

Master Name:

#	Name	Status	Actions
1	Assets	active
2	Liabilities	active
3	Sales	active
4	Expenses	active
5	Capital	active