Integrated Office Management Solution

Back Office+ is a high impact Enterprise Resource Management System that delivers unprecedented levels of manageability and adaptability. It provides operational ease, information transparency and administrative control over any enterprise.Back Office+ keeps the operations tuned to all those standards of business management that the customers operate and competitors dream to achieve for the organization. Back Office+ is an integrated Management system developed using State-of-Art technologies and tools.

HR Management

  • Employee prole (Personal and Ocial Information)
  • Employee Health Information
  • Employee Education History
  • Employee Dependents and Nominee Information
  • Previous job history
  • Lien Service Information
  • Leave Information
  • Increment Information
  • Promotion Information
  • Training and Seminar Information
  • Transfer and Posting Information
  • Release Option
  • 13. Disciplinary Action Information
  • Probable Promote Information
  • ACR
  • Job Extension
  • Time Attendance management

Pay-Roll

  • Pay scale information
  • Employee general information (Personal and Ocial)
  • Long term loan information with the repayment schedule
  • Bonus processing
  • Income tax parameter setup
  • Income tax certication
  • Monthly salary processing
    • Reports:
    • Monthly salary sheet
    • Bank slip statement (Salary)
    • Bank slip statement (Bonus)
    • Pay slip
    • Yearly salary sheet
    • Bonus Information
    • House loan or salary advance position
    • House loan information
    • Gratuity calculation sheet
    • Income tax certicate
    • Yearly salary statement

PF with PF FDR and PF Accounts

  • PF information
  • PF balance information
  • PF loan information with repayment schedule
  • PF- FDR information
  • Accrued interest calculation process
  • PF Accounts
  • PF FDR management
    • Reports
    • Yearly PF statement
    • Yearly PF income statement
    • Individual Accounts statement

GL Accounts

  • Auto generation of vouchers from MIS
  • Flexible chart of accounts set up
  • Flexible nancial statement set up
  • Flexible nancial year set up
  • Flexible voucher type set up
  • Closing balance entry option
  • Closing stock entry option
  • Yearly budget entry
  • Credit voucher/Debit voucher/Journal voucher entry
    • Periodic processing
    • Month end process
    • Year end process
    • Posting process

Reports

  • Trial balance
  • Balance sheet
  • COGS statement
  • Income statement
  • Receive and Payment statement
  • Cash ow statement
  • Cash and Bank book
  • Subsidiary ledger
  • Control ledger
  • Transaction listing (Cr/Dbt/Journal voucher)

Fixed Assets

  • Asset code setup
  • 2. Supplier information setup
  • Asset Initial balance entry
  • Asset receive information
  • Asset issue information
  • Asset scrap information
  • Depreciation process
    • Reports
    • List of assets
    • Asset receive register
    • Asset issue register
    • Asset scrap register
    • Fixed Asset Schedule (Monthly eect)
    • Fixed Asset Schedule (Yearly eect)

Inventory

  • Store Item Code setup
  • Supplier information
  • Store setup
  • Initial Stock information
  • Purchase proposal information
  • Purchase comparative information
  • Purchase order
  • Item receive information
  • Item issue information
  • Item write o information