# Todo
- create api and ui
- Bank allocation
- Attendance
- Salary structure
- Payroll voucher
- Holidays
- Overtimes
- Shifts
- Pay Head Computation Table
- Pay Head Computation
- Qualification
- Department
- Fiscal year
- Institute
- Naming series
- Vehicle Allocation
- Vehicle Brands
- Vehicles
- check if reference number changes in any model
- If reference number is consistent then we could use reference number instead of id in all scenario
- consistent ordering of list of items in data table
# Integration test with transaction and its function
- simple voucher
- simple voucher with inventory
- simple voucher with inventory, tax and discount
- add attendance, holiday and make compatible with payroll voucher
- add payroll voucher
# TASK
- create Accounting Features for controlling accounting feature, like wise for payroll, inventory
# Transaction Test
- create
capital account
andcash account/bank account
of Rs. 1,00,000
# Case 1
- create
purchase voucher
of worth Rs. 20,000 (this will create bill) - create
bill allocation
which will satisfy bill. - Track
item movement record
(automatic), which would have all the record of movement of item.
# Case 2
- create deposit of cash to bank of worth Rs. 50,000
- create
bank allocation
for bank and assign instrument number.
← Backend