Интранет

 Financial System Implementation Plan

№ Work to be done Duration
30/day/
Start date Expiry date Responsible owner
 Plan the broadcast 6


Correspondent/Veritech
1 Schedule a broadcast 1

Veritech
2 Server configuration 1

Veritech
3 System installation 2

Veritech
4 Configure rights settings, configure user roles 2

Veritech
5 Enter the first balance 10


5.1 Prepare the first balance in excel 6

Interlocutor
5.2 Convert the data prepared in Excel 2

Veritech
5.3 Check the converted data 2

Veritech
6 Fill in the transaction 8    
6.1 Type cash receipts and attach them to the journal 2   Interlocutor
6.2 Type inventory documents and attach them to the journal 2   Interlocutor
6.3 Type fixed asset documents and attach them to the journal 2   Interlocutor
6.4 Type the accounts payable and receivable documents and attach them to the journal 2   Interlocutor
7 Reporting 5    
7.1 Calculate the rate equation 1   Interlocutor
7.2 Costing 1   Interlocutor
7.3 Conduct closing transactions 1   Interlocutor
7.4 Prepare financial statements 1   Interlocutor
7.5 Filing of tax returns 1   Interlocutor
8 Wait for the act and start the warranty period 1   Veritech
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Чат групп Масс мессеж