PROJECT: Financial Management System (FMS)

Project Overview :

Financial Management System is an accounting tool/software provided to HSIIDC to maintain overall their accounting records. It is used to generate Trial Balance, Balance Sheet and Profit and Loss Statement. Users can also generate different type of vouchers and thus various accounting books like Day Book, Bank Book, Journal Book etc. GST module is also available in which user can generate different types of invoices and GST reports. User can sale or purchase their asset and can generate the sale asset invoice or purchase asset invoice and can move asset from one branch to another branch. User can request for the budget and it will be approved by the head branch and they can set the budget for them.

About the client :

HSIIDC is a company incorporated on 08.03.1967, under the provisions of the Companies Act, 1956 with the objectives to develop industrial infrastructure in the State of Haryana under the aegis of Department of Industries and Commerce, Haryana. 100% equity of the Corporation is held by the State Government and as such the Corporation is a Government Company under section 617 of the Companies Act, 1956. The Registered and Corporate Office of the Corporation is situated at Panchkula.

Technology Stack :

  • Angular JS 2
  • Dot.net Core
  • MS SQL Database

Features :

  • User can generate the various type of vouchers like journal, payment, receipt, fund transfer, contra vouchers

Modules :

Budget Modules :
  • Set the budget for the ledgers, from which Budget book report can be generated.
Account Module :
Creates various type of vouchers and accounting books:
  • Journal Voucher
  • Payment Voucher
  • Receipt Voucher
  • Contra Voucher
  • Fund Transfer Voucher
  • Day book
  • Bank book
  • Journal book
  • Ledger book
  • Cost center ledger book
  • Cost center trial balance
  • Trial balance
  • Balance sheet
  • Profit and loss report
Asset Module :
Registration of assets and generation of bills/invoices i.e.
  • Asset Report
  • Asset sale bill/invoice
  • Asset purchase bill/invoice
GST Module :
Creates various types of invoices and GST reports :
  • Sale invoice
  • Exempted invoice (Non-GST)
  • Advance receipt invoice
  • Purchase invoice register dealer
  • Purchase invoice unregister dealer
GST Reports :
  • GSTR1
  • GSTR3B
Major stakeholders in the system :
  • HSIIDC Officials
  • Admin
  • HSIIDC District offices