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Guru Consulting

Dynamics NAV for Estate and Plantation

by Guru Consulting

-G/L Account
-Production
-Area Usage
-Control Account
-Material Control Account
-Material Nursery
-Material Calculation
-Material Conservation
-Management Report : 1. Trial Balance
2. Cost of Outgrowers - FFB
3. Cost of Outgrowers - Rubber
4. Cost of Outgrowers - PO/PK
5. Summary of General Charges Field
6. Summary of General Charges Mill
7. Summary of General Charges Rubber Factory
8. Summary of General Charges Tea Factory
9. Summary of General Charges AMTT
10. Summary of Overhead
11. Sales Charges
12. Summary of Export Sales
13. Summary of Local Sales
14. Detail of Export Taxes
15. Detail Rent of Agromuko Tank Terminal
16. Detail of Sundry Income
17. Detail of Financial Result
18. Detail Of Current Assets
19. Detail Of Current Liabilities
20. Detail of Income Taxes
21. Detail Of Affiliated Company
22. Detail of Shareholder Equity
23. Particular of Head Office General Charges Field
24. Particular of Head Office General Charges Mill
25. Particular of Head Office General Charges Rubber Factory
26. Particular of Head Office General Charges Tea Factory
27. Particular of Head Office General Charges AMTT
28. Particular of Overhead

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