Radio Rajasthan — Accounting System

Welcome, Administrator

RADIO RAJASTHAN · ACCOUNTING MANAGEMENT SYSTEM · FY 2025–26

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₹0

Total Receivable

ALL ENTRIES · ALL TIME

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Total Entries

RECEIVABLE ENTRIES LOGGED

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₹0

This Month

CURRENT MONTH

          NAVIGATE USING THE SIDEBAR

          PAYMENTS → RECEIVABLE TO ADD & MANAGE ENTRIES

          PAYMENTS → EXPENSES · CLIENT REPORTS · GENERATE BILL — COMING SOON

Payments

PAYMENTS · FINANCIAL TRANSACTIONS

#	Party Name	Amount	Month	Year	Account	Bank Ref No.	Added On	Action

TOTAL RECEIVABLE AMOUNT

₹0

SELECT MONTH & YEAR TO FILTER

#	Party Name	Amount	Month	Year	Account

📄 REPORT GENERATOR

SELECT REPORT TYPE, MONTH & YEAR · CLICK GENERATE

#	Name	Mobile	Aadhar No.	Account No.	Bank	IFSC	Salary (₹)	Action

Month

Year

Expense Type

#	Type	Details / Employee	Amount	Month	Year	Paid By	Payment Type	Comments	Date	Action

📄 EXPENSE REPORT GENERATOR

SELECT REPORT TYPE, MONTH & YEAR · CLICK GENERATE

Client Reports

CLIENT MANAGEMENT & REPORTING

#	Organization	Mobile	Address	Ad From	Ad To	Ad Months	Budget (₹)	Monthly (₹)	Actions

Organization Name

Mobile Number

Address

Ad From (Start Date)

Ad To (End Date)

Total Ad Months

Total Ad Budget Amount (₹)

MONTHLY AD AMOUNT (AUTO-CALCULATED)

₹ —

TOTAL BUDGET
÷ AD MONTHS

📄 CLIENT REPORT GENERATOR

SELECT REPORT TYPE, MONTH & YEAR · CLICK GENERATE

Generate Bill

INVOICE MANAGEMENT · RADIO RAJASTHAN 90.8 FM

🔒 LOCK A1 FIELDS UNTIL INVOICE:

A1 = Supplier Address · Place of Supply only

RADIO RAJASTHAN 90.8 FM

Invoice

Supplier Address 🔒A1

Place of Supply 🔒A1

Invoice Number

Date of Invoice

RO ID

RO No.

Release Order Date

RO End Date

Advertiser Name

Agency Name

AIRING DETAILS

AIRING STATION	START DATE	END DATE	ADV DURATION	SPOT	FCT TOTAL/MONTH	RATE/AMOUNT	TOTAL

GROSS AMOUNT

AGENCY DISCOUNT — 20% FIXED

₹ 0

= Gross Amount × 20%

NET AMOUNT (AUTO CALCULATED)

₹ 0

= Gross − Agency Discount

GRAND TOTAL (= NET AMOUNT)

₹ 0

AUTHORISED SIGNATURE

FOR RADIO RAJASTHAN 90.8 FM

Invoice No.	Advertiser	Agency	Airing Station	Invoice Date	Gross Amount	Net Amount	Grand Total	Actions

📎 Attachments

BANK STATEMENTS · EXPENSE DOCUMENTS

Month

Year

Bank Account

Statement Type

Attach File (JPEG / PDF)

Description / Notes (Optional)

#	Type	Bank Account	Month	Year	File Name	Notes	Uploaded On	Action

📊 ATTACHMENT REPORT GENERATOR

SELECT FILTERS ABOVE · CLICK GENERATE · LEAVE BLANK FOR ALL RECORDS