Surinder Kumar

Maintenance and Support of Dynamics NAV.
• Financial and Account Module: Vendor Opening Balance, Customer Opening Balance, Trial Opening Balance and Bank Opening Balance, Fixed Assets Opening Balance, Bank Account Master, Multi currency Processes, Chart of Accounts, Creating New GL Accounts, Accounts Payable, Accounts Receivable, Cash Management, Bank Reconciliation, Fixed Asset, Dimensions, Location Master, Sale Tax setup, Tax Structure, TDS setup, Service Tax Setup, Responsibility Centre, Number Series, Accounting Periods Setup, Inventory valuation etc.
CRM Part: - Sales Person Master, Contact, To-Dos, Interaction, Opportunities, Sales Quote, Order Generation from Sales Quote, Archive Document, Copy Document, Reports etc.
Sales & Marketing Module: - Style Master, Sales Order, Archive Document, Copy Document, Sales Shipment, Sales Invoice, Sales Return Order, BILL of Material, Estimate Sheet, Budget Sheet, Reports etc.
Service Module: - Service Order, Service shipment, Service Sales Invoice, Service Return Order, Item Re-class journal in case of part change, Report etc.
Technical: - Technical Approval Card, Order Control Sheet, Particular Master, Imp. Instruction Guidelines etc.
Export/Import :- Commercial Invoice list, Hs Code Master, Forward Contract, Bank Document, Bank Negotiation, Certificate Or Origin, Export Chart, Pre-ship Register, Post ship Register, BRC, DBK Register, Bill of Exchange header, Import license etc.
Warehouse : - GRN against Purchase Order,