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Friday, 30 April 2021

Deferred Salary Refund Helper

  This tool will help us to prepare Cash Bills and Bank Account List for the Refunding of Deferred Salary. This tool will be very helpful for the establishment clerks of Panchayaths in Kerala.




To Go to the  Main Page of the  Tool
Deferred Salary Refund Helper
CLICK HERE


Monday, 26 April 2021

Property tax Provision Calculator 2020-21

 

Property tax Provision Calculator is a simple tool to Calculate the value of Provision for Doubtful Receivables of Property Tax. It helps to calculate the amount to be written off from the arrears of Property Tax. The Amount for Provision is derived from the Arrears Demand Register exported from Sanchaya Web Site. 












To Go to the  Main Page of the  Tool
Property tax Provision Calculator 2020-21
CLICK HERE


Monday, 19 April 2021

Depreciation Calculation Helper 2020-21 (FOR Panchayath Accounts)

 





Depreciation Calculation Helper is a tool which helps accountants in Panchayath Department of Kerala to Calculate depreciation values of Assets. It incorporates Balance sheet of previous years to calculate the depreciation of each assets


























List of Balance Sheets Data Required
Sheet (Required Value)                                         Pasted Value
30-09-2011           :  30-September-2011 - 
31-03-2012           :  31-March-2012 - Mattathur Grama Panchayat
30-09-2012           :  30-September-2012 - Mattathur Grama Panchayat
31-03-2013           :  31-March-2013 - Mattathur Grama Panchayat
30-09-2013           :  30-September-2013 - Mattathur Grama Panchayat
31-03-2014           :  31-March-2014 - Mattathur Grama Panchayat
30-09-2014           :  30-September-2014 - Mattathur Grama Panchayat
31-03-2015           :  31-March-2015 - Mattathur Grama Panchayat
30-09-2015           :  30-September-2015 - Mattathur Grama Panchayat
31-03-2016           :  31-March-2016 - Mattathur Grama Panchayat
30-09-2016           :  30-September-2016 - Mattathur Grama Panchayat
31-03-2017           :  31-March-2017 - Mattathur Grama Panchayat
30-09-2017           :  30-September-2017 - Mattathur Grama Panchayat
31-03-2018           :  31-March-2018 - Mattathur Grama Panchayat
30-09-2018           :  30-September-2018 - Mattathur Grama Panchayat
31-03-2019           :  31-March-2019 - Mattathur Grama Panchayat
30-09-2019           :  30-September-2019 - Mattathur Grama Panchayat
31-03-2020           :  31-March-2020 - Mattathur Grama Panchayat
30-09-2020           :  30-September-2020 - Mattathur Grama Panchayat
31-03-2021           :  31-March-2021 - Mattathur Grama Panchayat



To Go to the  Main Page of the  Tool
Depreciation Calculation Helper 2020-21 (FOR Panchayath Accounts)
CLICK HERE


Thursday, 15 April 2021

AFS Tools 2020-21

  These tools are useful Panchayaths in Kerala for their works in connection with preparing AFS (Annual Finance Statements).






To Go to the  Main Page of the  Tool
AFS Tools 2020-21
CLICK HERE


Wednesday, 14 April 2021

AFS Registers List Maker 2020-21

 AFS Registers List Maker is a simple tool to make a list of registers to be prepared before submitting Annual Financial Statement. This list can be subdivided to each sections.





To Go to the  Download Page of the  Tool
AFS Registers List Maker 2020-21
CLICK HERE


Sunday, 4 April 2021

ILGMS Bank Reconciliation Helper

  ILGMS Bank Reconciliation Helper is an easy tool to complete the reconciliation of Bank Transactions recorded in ILGMS.

Entries in Bank Book should be tallied with entries in bank statement. This tools helps us to make them tally. This will be very helpful for panchayaths using ILGMS.

Integrated Local Governance Management System is a new invention in Office Procedures of Local Self Government Institutions in Kerala. The software is joint venture of Global Master Team consisting of representatives of Panchayath Employees and Development Team from Information Kerala Mission.




To Go to the  Download Page of the  Tool
ILGMS Bank Reconciliation Helper
CLICK HERE