Accounting & Finance
Accounting & Finance receives approved operational transactions and turns them into the financial record. It posts only after operational approval — it is a consumer of business events, not a data-entry surface for site or commercial users.
Accounting receives approved operational transactions — it does not own procurement, work orders, GRNs, measurement or bill certification.
How it fits the project thread
- Certified Contractor Bill
- Accounts Payable
- Tax / Retention
- Payment
What this domain covers
Every capability is labelled with its honest status. Nothing here is presented as live unless it is verified in the current production baseline.
- Approved payables & receivablesPlanned
- General LedgerPlanned
- JournalsPlanned
- Cash & BankPlanned
- Payments & ReceiptsPlanned
- GSTPlanned
- TDSPlanned
- Retention accountingPlanned
- Project accountingPlanned
- Fixed assetsPlanned
- Revenue recognitionPlanned
- Financial statementsPlanned
- ConsolidationPlanned
Where accounting begins
Approved Supplier Bill → Accounts Payable → GST / TDS → Payment. Accounting begins after operational approval — never before.
Accounting does not own: Purchase Orders · Work Orders · Procurement · GRNs · Contractor measurements · Operational bill certification. These belong to Engineering & Project Controls and Supply Chain Management.