# 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 and cash 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.