NavaJalakam a Guide to Panchayaths by Kollam DDP
A guide to day to day Panchayath Affairs prepared by Kollam Panchayath Deputy Directorate Office. It includes details in connection with all sections like Establishment, Decentralized Plan, Mahathma Gandhi National Rural Employment Guarantee Scheme, Kudumbasree, Building Permit, Licence, Social Security Pensions, Right to Information, Right to Service, Audit, Accounts... It will be very helpful for the staff of Panchayaths in Kerala.
Saankhya Sahayi - Helping Note
by Sri. T.K.Sunil Kumar &
Sri. Jomon Mathew
It is a very useful book for Accountants in Panchayaths of Kerala.
In this tutorial we can find each and every procedures, steps, dos, and don'ts.
This should be studied and kept for reference.
Property tax Provision Calculator 2020-21
Property tax Provision Calculator is a simple tool to Calculate the value of Provision for Doubtful Receivables of Property Tax. It helps to calculate the amount to be written off from the arrears of Property Tax. The Amount for Provision is derived from the Arrears Demand Register exported from Sanchaya Web Site.
Depreciation Calculation Helper 2020-21 (FOR Panchayath Accounts)
Depreciation Calculation Helper - Video Tutorial
This is very useful for Accountants in Panchayaths in Kerala.
Depreciation Calculation Helper is a tool which helps accountants in Panchayath Department of Kerala to Calculate depreciation values of Assets. It incorporates Balance sheet of previous years to calculate the depreciation of each assets
Accounts Verification Helper
AFS Registers List Maker
AFS Registers List Maker is a simple tool to make a list of registers to be prepared before submitting Annual Financial Statement. This list can be subdivided to each sections.
Saankhya Sanchaya Data Comparison and Mapping Tools
Saankhya Sanchaya Data Comparison & Mapping Helper Tools are designed to Compare the data of Property Tax Demand and Collection. This will help to Record the Accrual Data. It also helps to find out if there is any difference between the collection details in Saankhya and Sanchaya. And the Final Result is the two Softwares Saankhya and Sanchaya may have identical datas, or we can eliminate the differences.
Depreciation Calculation Helper
Depreciation Calculation Helper is a tool which helps accountants in Panchayath Department of Kerala to Calculate depreciation values of Assets. It incorporates Balance sheet of previous years to calculate the depreciation of each assets
Joint Venture Funds Verifier
E-Payment Bank Reconciliation Helper
BIMS Bank Pass Book Simplifier
Saankhya Bank Book Simplifier
E-Payment Bank Statement Maker
Plan Expenditure Verifier
By the help of this tool they can easily find out the differences in Plan Fund expenditure in the soft wares like Local Saankhya, Web Saankya and Sulekha.
This tool is very helpful while preparing Annual Financial Statements.
Saankhya Ledger with Wardwise and Headwise Report to Register
Saankhya Ledger and Headwise Report to Register
Saankhya Ledger and Headwise Report to Register is an easy tool to convert Ledger Reports of any Head powered with Headwise Reports. This process is very useful for section clerks and accountants in Panchyaths of Kerala. Heads like Licence, Profession Tax etc. can easily be converted into Registers
Capital Works in Progress to Assets Calculation Helper
In this circumstances at the year ending we should check the ledger of Capital Work in Progress and find whether the work is done in complete or not.
Saankhya Headwise Report to Register
Saankhya Year Beginning Process Helper
Saankhya Year Beginning Process Helper is a very good tool for Accountants of Panchayaths in Kerala. It will help to calculate and co-ordinate various Journals in Connectin with Saankhya Year Beginning Process.
During the Year Beginning Process We Should convert current receivables values to arrears, advances to current and main thing is to create the Accruals which are the essentials for an Accrual Based Double Entry Accounting System such as Saankhya.
hope, this tool will be very easy to use. and any difficulties or suggestions for advancement are invited.
Capital Works Fund Distributor
Capital Works Fund Distributor is a tool to calculate the Amount Spend for Development Capital Works in Decentralized Plan of Panchayaths in Kerala. This Calculation is very important in submitting Annual Financial Statements. The calculation uses Ledgers of All Heads that is included in RP-7, RP-40 and RP-47 Schedules of Receipt and Payment Report of Panchayaths. This tool helps us to calculate how much amount is spend for capital works from each funds Dev-Gen, Dev-SCP, MG-NR etc.
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