This project aims to streamline the management of shareholder accounts, recurring deposits (RDs), loan distribution and collection, as well as expense tracking. It facilitates efficient handling of these financial operations by providing comprehensive functionalities.
1. Creating Account : Customer Account is creating from Add Person
2. RD Creation : One Customer can hold many RDS and as per this we will provide Intrest rate on this and it can be close as require.
3. Loan :One Customer can hold multiple Loan according to that we can calculate EMI and can be collected moneney as per date or per day collection and can be close according to EMI Sheet.
4. Share Holder: Customer can give money and according to profit loss through RD collection and loan collection or distribution shre will be provided to customer according to that customer can quit according to share money will be provided.
5. Fixed Deposite : Customer can give Fixed Deposite will be provided intrest as per certain condition.
6. Expenses : During this process any expenses can be credit or debit
7. Staff Salary : For the collection of Money from many customer
8. Assets: During this If any assets is purchasing then it can be added
7. Cash Flow Statement : Through Cash flow state ment we can check daily loan collection, RD Collection , customer add all the record can be traced here
8. Profit and Losss: Through the date section we can gate from particular date (date range) we can get profit and loss statemet.