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Feature enhancement & requirement in Ginesys Budget Master module
- Import excel is required for defining Budget. Ledger, Sub Ledger and Cost Center wise
- Same Excel import required for Editing and Updating Budget.
- Upon editing Original Value and Amended value need to be Captured.
- Profile based Stop/Warning check required if budged figure exceeds in finance entry forms.
- Profile based and Ledger base tolerance limit is to be imposed. .i.e. 5% tolerance can be given in profile and 10% tolerance can be imposed in a particular ledger.
- Previous month pending budget can be consider in subsequent month budget. i.e Say for Advertisement Ledger budget is Rs.5000/- for April, May in the Month of April Actual expense was 4500/- and in May if Advertisement exp crossed budgeted figure system will allow to book expenses till 5500/- i.e Budgeted amount 5000/- + 500/- of previous month pending.
- Olap and Web reports on Budget Analysis considering those enhancements.