Provident Fund Register of an Employee (say Mohsin) of 6 Months is below;
|Mohsin Provident Fund Register|
|Month||Basic Salary||By Employee 12%||By Company 1.3%||Net Salary Payable||Net Provident Fund Payable|
Accounting Aspects of each month as Below:
We will use the following list of accounts with balances. Read more…
After two days, I came to conclusion from friends suggestion. We (me & my frineds) have to start provide services to markets. But these services are free at all except the pure project implementation. Vision to provide these services is remove manual system in markets and introduce Information system. I know to accomplish this vision, We have to motivate number of people who don’t want to use IS at all as compare to manual system. Initially the services will in form of blogging or electronic resources.
For this i will introduce some new categories in my blog too like ‘Success Stories’ of my existing clients & future too, ‘Services’, ‘Products’ and ‘News’. Friends are welcome to help their own companies and their local cities market by joining me to get this vision.
Markets domain are local city market, Pakistani market and international market. Soon i will decide what services will be provided to friends & their companies from me & my friends.
I need more motivation and friends to achieve this vision. Suggestion are welcome.
Previous example overview:
List of Suppliers partners: Ahmad, Asif, Dawood & Co, Naeem and Saleem & Co.
List of Customers partners: Crown & Co, Naseem & Co, Rafiq & Sons and Rizwan & Co
we have enter some supplier invoice using supplier partners, and similarly some customers invoices using some customers partners. Above invoices both of supplier and customers were based on accrual. The invoices status was open.
After these accrual basis accounting impact we receipt Rs. 3000 and Rs. 6000 from two customers Naseem & Co and Rafiq & Sons respectively in Bank Acc 123. we reconcile receipt voucher with customers invoices. The these two customers invoice status becomes done. Similarly we also make payment of Rs. 2000, Rs. 2500 and Rs. 1000 to our supplier Asif, Dawood & Co and Naeem respectively. After reconciliation the status of these three supplier invoice were also becomes done.
This was the preview of example we used;
Following are the some snaps , so that you can understand the account balances, partner balances, invoices status (open or done). After these snaps we will continue our topic.
Snap of account balances:
In this tutorial, I will share how module develops in openerp. First I will explain the functionality of hire purchase (what we are going to develop), second I will develop hire purchase module in openerp. A simple explanation of hire purchase module is sale of goods in installment. In my example, I will ignore the interest portion of hire purchase. I just spread the price of good in number of monthly installment. I can say that, this module is a demo version of hire purchased without installment. In future I will extend this module with interest. In this tutorial I will focus on step by step development of module in openerp.
What hire purchase is read out the wiki about hire purchase, for detail of hire purchase also read wikieducator.
In this tutorial I will cover; how to create openerp objects (in .py file), interaction with object using openerp views (tree and form), openerp wizards and menuitem.
Create the following files and folders.
a. Folder having named ‘hirepurchase’ and 2nd folder having name ‘wizard’ in ‘hirepurchase’ folder.
b. Create the files in hirepurchase folder, i.e. __init__.py, __terp__.py, hirepurchase_view.xml and hirepurchase.py.
c. Create the files in wizard folder, i.e. __init__.py and wizard_pay_hirepurchaseinvoice.py
File structure: hirepurchase folder contains one folder (wizard) and four files (__init__.py, __terp__.py, hirepurchase_view.xml and hirepurchase.py). Wizard folder contains two files (__init__.py and wizard_pay_hirepurchaseinvoice.py)