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Troyee Real Estate ERP


 Scopes (Modules) of required Troyee–Real Estate ERP

          Administrator

Accounts

PDC

HR Payroll

Land Procurement

Estimation & Costing

Material Purchase

Sales & Marketing

 

Detail of each Module:  

Administrator 

User Management

Privileges

Accounts

Master Menu: Group, Ledger, Voucher Types, Currencies, Cost Categories, Cost Centre’s, Fixed Assets

Budget, Interest Calculation.

Transaction Menu: Payment, Receipt, Journal, Contra, Bank Reconciliation

Reports Menu: Account Books, Trial Balance, Receipt & payment, Final Accounts, BRS report, Cost Centre Report, Fixed Assets Report, Budget Variance, Interest Report, Project Wise Cost Centre Report, Bill Payable.

PDC

Transaction Menu: Cheque Received, Cheque Payment, Change Date, Honored Date, Cheque Bounced

Cheque Return.

Reports Menu: PDC Register, Ledger Summary, Bounce Report, Change Report, Honored Report, Return Report, Money Receipt, Payment Voucher

HR Payroll

 Master Menu: Department, Designation, Qualification, Religion, Holiday, Month Setup, Leave Configuration, Payroll Configuration, Salary Template, Employee

Transaction Menu: Import Data, Attendance, Allow Transaction, Leave Transaction, Payroll Generation

Reports Menu: Pay Slip, Attendance Report, Leave Transaction, Employee List, Monthly Salary,Absence Report, Bank Advise statement

Land Procurement

Master Menu: Project, Measurement Unit, Mouza, Document, Registration Officer, Media, Voucher Type, Purchase Ledger

Transactions Menu: Purchase Proposal, Deputy Manager Decision, Baina Information, Registration Information, Confirm Purchase Invoice, Witness, Record Room, Survey.

Reports Menu: Purchase Proposal, Purchase Invoice, Agomoni File Statement, Baina / Reg. Statement, Land Statement, Order Conf. Reg. Information, Order Not Conf. Registration, Survey Statement, Responsible Person Information, Record Room Information, Witness Information, Land Development, Bill Payable

Estimation & Costing

Master Menu: Type of Work, Job, Material Details per Level, Project Type, Share Name, Project Information,

Transactions Menu: Level wise Estimating & Costing, Item wise Estimating & Costing.

Reports Menu: Work Job Details, Material Information, Level Information, Analysis of Rate, Project Information, Level wise Estimating & Costing, Item wise Estimating & Costing

Billing

Master Menu: Contractor Ledger, Project Contractor Configuration

Transactions Menu: Monthly Running Bill, Contractor Payment

Reports Menu: Contractor Payment, Running Billing Summary, Bill Form Details  

Inventory

Master Menu: Material Group, Material Category, Material Item, Locations, Measurement Unit

Transactions Menu: Material Purchase Requisition (MPR), Material Receiving Report (MRR), Material Issue Note (MIN), MATERIAL wastage, Material Transfer Note (MTN), Transfer Material Receiving Report (TMRR)

Reports Menu: Item Master, Stock Summary, Location Summary, Stock Movement, Stock Minimum, Cost Estimation

Material Purchase

Master Menu: Groups, Suppliers, Sales Representative, Voucher Types

Transactions Menu: Material Purchase Order (MPO), Material Purchase Bill (MPB), Purchase return

Reports Menu: Supply / Purchase Order (PO), Suppliers List, Payables

 Sales & Marketing

Master Menu: Project, Group, Department, Sales person, Sales Target, Measurement Unit, Religion, Profession, Prospect Details, Sector, Road,  Block, Plot master, Flat Master, Discount, Task Maintenance,Customer plot, Customer flat

Transactions Menu:  Sales Approved, CEO Approved, Sales Provision, Receipt, Cancel, Sales Cancel, Approved, CEO cancels Approved, Delay charge, Extra flat Charge, SMS System

Reports Menu: Customer Plot Stat, Customer Flat Stat, Prospect Details Information, Plot Information,Flat Information, Payment Schedule, Plot & Flat Report, Plot & flat cancel, Delay Charges, Member details, Extra flat charge, Agreement status, Collection report, Monthly collection report, Due letter, Due collection Details, On Account List