HQ Modules

Complete Head Office Management with Integrated Modules

Automate, manage and monitor all critical HQ operations through integrated modules designed for compliance, control and efficiency.

VM Compute HQ Module dashboard – Head Office income, expenses, cash balance and ERP analytics for Employee Credit Society

Annual Account

Complete financial year closure and reporting.

  • Trial Balance
  • P&L Statement
  • Balance Sheet
  • Schedules & Notes
  • Financial Reporting
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GST

Manage GST compliance and reporting.

  • GST Tracking
  • Input/Output Tax
  • GST Reports
  • Return Preparation Support
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Payroll

Streamline payroll and statutory compliance.

  • Employee Master
  • Salary Processing
  • Payslip Generation
  • Leave & Deduction
  • Statutory Compliance
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Legal Compliance

Track legal matters and ensure compliance.

  • Case Register
  • Court Matters Tracking
  • Compliance Calendar
  • Legal Documents
  • Regulatory Reporting
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Investment

Manage investments and track returns.

  • Fixed Deposits
  • Govt. Securities
  • Bonds & Investments
  • Interest Tracking
  • Maturity Alerts
  • Investment Reports
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Office Order

Create, approve and manage office orders.

  • Circular Creation
  • Approval Workflow
  • Document Archive
  • Acknowledgement Tracking
  • Search & Retrieval
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Circular

Manage circulars and communication.

  • Circular Creation
  • Distribution
  • Acknowledgement Tracking
  • Search & Retrieval
  • Document Archive
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Vouchers

Process payments and receipts with control.

  • Payment Processing
  • Receipt Management
  • Approval Workflow
  • Voucher Generation
  • Bank Reconciliation
  • Financial Reporting
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Assets

Manage and track organization assets.

  • Asset Register
  • Asset Allocation
  • Depreciation Calculation
  • Asset Verification
  • Disposal Management
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Insurance

Track policies, premiums and claims.

  • Policy Repository
  • Premium Tracking
  • Renewal Alerts
  • Claim Management
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PF

Manage PF contributions and compliance.

  • PF Calculation & Tracking
  • PF Reports
  • Compliance Monitoring
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TDS

Manage TDS deductions and reporting.

  • TDS Deduction Management
  • Statutory Reports
  • Compliance Monitoring
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Unclaimed Funds Management

Track dormant accounts and unclaimed funds.

  • Dormant Account Monitoring
  • Unclaimed Fund Register
  • Regulatory Reporting
  • Follow-up Tracking
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Expense Management

Track expenses and control budgets.

  • Expense Recording
  • Budget Monitoring
  • Approval Workflow
  • Department-wise Analysis
  • MIS Reports
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MIS Reports

360° view of HQ performance.

  • Financial MIS
  • Operational MIS
  • Statutory MIS
  • Custom MIS Reports
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Power your Head Office with a complete ERP solution

Integrated modules. Real-time insights. Complete control.