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ProMIS provides Budgeting Module
which enables the users to prepare
Monthly/Quarterly/Half Yearly/ Annual Budgets.
The Budget can be prepared for the complete
organization or for the Individual Cost Centres.
ProMIS analyzes the budget for Previous year,
Current Year & Next Year. So Comparison Reports
can be generated.
Budget Setup
Master setup to Create/Edit/View the Budget.
Budget Entry
Entry of Budget details for the Income/Expense
accounts. Here the Account can be selected,
Budget can be prepared for Current or Next year.
Budget Mode can be Monthly, Quarterly, Half
Yearly or Annually.
If the budget amount is given it is
automatically allocated in the respective
months.
Budget Report
Provides detailed Budget Report including the
budget figures for each account head and totals
for each account group.
Budget Analysis (Budget with Actual)
A Budget analysis report is generated
considering the budget figures and the actual
figures directly from the general Ledger. The
report shows the Budgeted figure, Cumulative
Budget figures till the report month, Cumulative
expenses till the report month, Balance/Excess
in the budget and % of Budget Utilization.
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ProMIS