Enhanced eNGAS
Enhanced eNGAS
Enhanced eNGAS
Generate periodic
Simplify Conform to and relevant
government international financial reports
accounting for better
accounting;
standards; monitoring of
performance
eNGAS Milestone (January, 2002)
• Use of NGAS by all:
Started the
Development of
eNGAS Milestone
eNGAS Pilot-Agencies
Implemented
11
eNGAS version 2.1
complies with
12
Major beneficiaries of the eNGAS
USB Cable
Network
Multi-user operations
From Manual-based
Cash Receipts
1 Journal
eNGAS
Cash/Check
2 Disbursements General
Journal Journal
General
3 Journal
Queries
Journal Entry Voucher
Window
Journal Entry Voucher
Registry of Accounts Written
Off Window
Registry of Accounts Written Off
Expense per Responsibility
Center Window
Expense per Responsibility Center
Repair History of PPE
Window
Repair History of PPE
Stocks Availability
Schedule Window
Stock Availability Schedule
PPE Schedule
Window
PPE Schedule
Schedule of SL
Balances
Window
Sort by Code and Description option to show RC
(mostly in nominal accounts)
Schedule of Subsidiary Ledger Balances
Schedule of AR/AP
Window
Schedule of AR/AP
Summary of Income
Window
Summary of Income
Summary of Expense
Window
Summary of Expense
Due for Reorder
Window
Information on re-order level and quantity on hand
Reports
Reports in eNGAS Trial Balance
Excel File
2 004 Romeo Cruz C
Formats
Sequence Employee No. First Name Last Name Middle Name
3 008 Juanita Fuggan C
6 021 Bryan
1 001 Viloria B Ivy
Pretizel Arteche T
General
3 31-000-00000-00-00 31-000-00000-00 Cluster/Division GC
Classification
Office of the
5 31-000-00000-01-01 31-000-00000-01 Cluster/Division CHO
Chairman
Office of the
6 31-000-00000-01-02 31-000-00000-01 Cluster/Division COMM1
Commissioner I
Sub-Account
Sub-Account Excel File Format
Basic Salary
2 50102010 002 Christian L. Baturi 50102010-01
500.00 December, 2016
Basic Salary
4 50102010 004 Romeo C. Cruz 50102010-01
500.00 December, 2016
Basic Salary
6 50102010 006 Rossmon A. Doroja 50102010-01
500.00 December, 2016
QUESTIONS?