Customer
Customer Customer Location Customer Shift Customer Catagory Location Group Customer wise Deduction Customer GST Customer Invoice Group Customer Inquiry Customer Location Other
Bank
Bank Bank Branch Bank Category
Employee
Employee Information (Staff)Employee Information (Guard)HR Information (Staff)HR Information (Guard)Employee Profile Change Exact Employee Search Designation Department Guard Training Detail Insurance Details Employee Nomination Employee Group Employee Group For Report Criteria (Staff)Employee Group For Report Criteria (Guard)Employee Account No. Update Employee Other Info Update(Staff)Employee Other Info Update(Guard)PV Details -Guard PV Details -Staff
Rates
Resource Group Resource Rate Zone Rate Card Heads Service Tax Monthly Rate Chart Monthly Rate Chart (New)GST TAX Branch Rate Configuration
Holiday
Holiday Holiday Branch
General / Others
State City Industry Segment Training Type Our Branch Our Location Vendors Job Role Shift Attendance Marker PO Hour Master Salary Heads Grade Slab Master Leave Master Insurance Skip Leave Salary Settings Services

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Reports
Agrement Details
General / Others
Inquiry Quotation PO / Work Order Agreement Purchase Order

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Attendance
Daily Attendance (Staff)Attendance Processing (Staff)Update Attendance (Staff)Muster Entry (Staff)Daily Attendance (Guard)Attendance Processing (Guard)Update Attendance (Guard)Muster Entry (Guard)
PayRoll
PayRoll Process (Staff)Salary Payment (Staff)Print Wage Statement Staff (New)Return Salary Payment (Staff)Society Enrollment Society Enrollment (Branchwise) Staff Society Enrollment (Branchwise) Guard Society Loan Details Society Loan Deduction Society Loan Upload PayRoll Process (Guard)Salary Process (Guard)Salary Payment (Guard)Print Wage Statement Guard (New)Query Module (Guard)Return Salary Payment (Guard)Miscellaneous Salary General Recovery General Recovery Deduction HRA Deduction Employee List Hold / UnHold Salary Payment (Employee wise)Hold / UnHold Payment (Customer wise)Print Wage Statement Customer Payment Print Customer Payment General Recovery Cash
Leave
Leave Application Leave Salary Process Staff As Per Audit Leave Approval Staff Leave Salary Process Staff Leave Salary payment Staff New Leave Salary Payment (Staff)Return Leave Salary Payment (Staff)Leave Salary Approval Staff Leave Approval Guard Leave Salary Payment (Guard)Leave Salary Process (Guard)Return Leave Salary Payment (Guard)Leave Salary Process (Guard) General Leave Salary Process Guard Hold / UnHold Leave Payment Leave Salary Process Guard - As Per Audit Leave Salary Payment Staff Monthly
Bonus
Bonus Salary Process Staff Bonus Salary Payment (Staff)Return Bonus Salary Payment (Staff)Bonus Salary Approval Staff Bonus Salary Payment (Guard)Bonus Salary Process (Guard)Return Bonus Salary Payment (Guard)Bonus Salary Guard Without PO Bonus Salary Process (Guard) General Hold / UnHold Bonus Payment Bonus Salary Process New
Full & Final
Full & Final Process Staff Full Final Salary Payment (Staff)Return Full Final Salary Payment (Staff)Full & Final Salary Process (Staff)Full & Final Salary Process (Guard)Full Final Salary Payment (Guard)Return Full Final Salary Payment (Guard)
Reports
Daily Attendance Muster (Staff) Daily Attendance Muster (Guards) Pay Slips for Guards & Staff Salary Summary For Guards & Staff Register Of Wages for Guards & Staff SCB Bank Statement Attendance (Guard) Descrepancy Userdefine Report Criteria Userdefine Report Criteria (Monthwise)Billing Vs Salary Report (Branch Wise)General Recovery Report Society Loan Deduction Report Leave Application Report Salary Summary LIC Deduction Report Payment Hold / Release Report Criteria Salary CheckList Report Criteria Audit Reports Attendence Count
PF Forms
PF Contribution Statement PF Summary (All Branches)Unitwise PF Challan Form 5 (Monthly)Form 9 (Annual)Form 10 (Monthly)Form 3A (Monthly)Form 6A (Yearly)Form 12A (Monthly)
ESIC Reports
ESIC Challan ESIC / PT Report
Arrears Salary
Arrears Salary Process(Guard)Arrears Salary payment(Guard)Arrears Hold/UnHold Salary(Guard)Return Arrears Salary payment(Guard)
Gratuity
Gratuity Process For Guard Gratuity Guard New
Advance
Advance Payment Guard
Bonus Report
Export Bonus Report New
General / Others
Credit Note Recovery PF / ESIC Upload Credit Note Against Recovery

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Invoicing
Invoice Generation Customer Invoice Customer Receipt Receipt Approval Arrear Invoice Generation BDR Generation Report E-Invoice Data E-Invoice IRN Update Accounts
General / Others
Customer Listing Inquiry Status Quotation Status Orders Booked Orders Expiry Report Outstanding Report Business Devlopment Report (BDR)Employee Register Employee Reminder Report Billing v/s Salary Profitability Report

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Audit Reports
Salary/Attendance Extract Attendance Register (Guards)Inctive Guard Report Salary Validation General Recovery Report Leave Salary In One Line PO Validation Report Bonus Salary In One Line
Setup
General Setup Branchwise Setup (Staff)OT Formula Setup Rate Basis Setup Branchwise Setup (Guard)Set Message Full&Final Setup
Userdefine Report Format
PayRoll Format Employee Format Userdefine Reports User Define Wage Reports
Access Permission
JobRole Wise User Wise User Wise (BISERp)
General / Others
Financial / Calender Year UnLock Transaction Change Home Branch User Creation User Information Active Users Wage Statement to Reset Priting

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account_balance

Job Role Master

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Role	Action

Accounts Dept. HO
Accounts/Transport
ADMINISTRATOR
Asset Management
Audit
BILLING HEAD
BIS Cr. Society
BIS Cr. Society-HOD
Br. Admin#1
Br. Admn/Acct/Persn
Branch Account's
Branch Head/RM
Branch Personnel Dept.
CAD ACCOUNTS OFFICER
CAD Hod
CAD Manager
CAD Operator
CAD PP Operator
COST AUDIT
HR Dept.-HO
IISM Training Center
Leave Application
LIC OPERATOR
Loan Dept.
Marketing Dept. HO