Customization for Mauritius Meat Authority
Data pushed from Payroll System (3rd Party) to Journal Entry via Staging Doctype Payroll Interface
From Payroll Interface the data is validated and pushed to JE (Draft)
Workflow is set on Payroll Interface Pending > Approve / Reject
On Approve the Payroll Interface will be submitted and the JE (draft) created
-
MMA - MRA Individual ( Statutaory Compliance)
-
MMA Customer Statement of Account (Customer Invoice and Outstanding)
-
MNS Report ( Supplierwise Purchase Info)
MIT
1st ERPNext Certified Partner
& winner of the Best Partner Award