Finance App
Complete Finance system for Legacy ERP, replacing ILegacy ERPS F&A module.
App Dependencies
Section titled “App Dependencies”finance-app├── framework-m (core)├── m-core (Party, Address)├── m-invoice (Invoicing)├── m-india (GST)├── m-ledger (Book-Keeper)├── m-imprest (Cash/Imprest)└── citadel └── iam (auth)Phase Index
Section titled “Phase Index”| # | Phase | Duration |
|---|---|---|
| 00 | Foundation & Auth | 1 day |
| 01 | F&A Masters | 2 days |
| 02 | Imprest Management | 3 days |
| 03 | Bank & Reconciliation | 2 days |
| 04 | Budget Management | 2 days |
| 05 | Bills & Payments | 3 days |
| 06 | General Ledger | 2 days |
| 07 | TA/DA, LTC Claims | 2 days |
| 08 | Dead Stock Register | 1.5 days |
| 09 | Earnest Money Deposit | 1 day |
| 10 | Financial Reports | 2 days |
Timeline
Section titled “Timeline”| Scope | Phases | Duration |
|---|---|---|
| Core Finance | 00-06 | ~13 days |
| Full Finance | 00-10 | ~21.5 days |
Key Features
Section titled “Key Features”- Imprest Management — Requisition, Remittance, Statement, Voucher
- Bank Reconciliation — Statement upload, auto-match, exceptions
- Budget Control — Govt account heads, allocation, utilization
- Supplier Bills — Processing, DB/CR notes, payment vouchers
- General Ledger — Journal vouchers, trial balance, P&L
- Dead Stock — Asset register, depreciation calculation
- EMD — Earnest Money Deposit tracking
Integration Points
Section titled “Integration Points”- m-ledger → All GL postings via Book-Keeper
- m-invoice → Supplier bill processing
- m-india → GST/TDS compliance
- m-imprest → Depot cash management
- WMS → Stock valuation, GRN value postings