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Planning, designing and management services for

 Infrastructure, Website, Mobile, software solutions
 Mapping GIS solutions
 Business management training
 Support services, technology training
MANAGEMENT INFORMATION SYSTEM - MIS


                                Management Information System (MIS) is designed to perform duties in relation to
                                HR, Personnel, Administration, Payroll, Finance, Transport Department. It’s an
Management Information System



                                application structured as a Relational Database Management System (RDBMS).

                                MIS encapsulates the functionality of all mentioned departments into one
                                solution/application using the standard operating procedures (SOP).

                                MIS is designed/developed keeping in mind the requirements of different
                                departments. Information is shared among all departments and parts of the MIS e.g.
                                when an employee record is entered into the HR/Administrative Management
                                System (AMS), the employee Payroll information is automatically presented to the
                                Payroll Management System (PMS) for processing the monthly payroll for the
                                employees and record of his/her pension/profit.



                                (see Figure – MIS Data Flowchart for more details)
Management Information System   MIS Flowchart
MIS Part - 1
 Administrative/HR
Management System
Administrative Management System (AMS) is designed to perform HR and administrative activities
                                   and keep accurate profiles of staff Members.
Administrative Management System



                                   Its architecture is based on Microsoft’s Solution Framework (MSF). The interface is designed to be
                                   user-friendly and informative. The concept of tool tip texts and clear and self-explanatory icons on the
                                   Toolbar are used. There are keyboard shortcut keys as well as Function keys that have been
                                   incorporated into the software and that is sure to please the keyboard lovers.

                                   The software is partially secured with security levels that control whether access to software is granted
                                   or not. It keeps a record of all users that have carried out critical operations so that any erroneous
                                   entries can be traced back to the user.

                                   Features/Functions of AMS:
                                    Keep accurate profiles of Staff
                                    Staff Recruitment & Termination history
                                    Staff Demotion & promotion history
                                    Record of Service Contracts
                                    Attendance Reports
                                    Accurate Leave Record
                                    Staff Performance & TOR
                                    Staff Employment Histories
                                    Staff Training History
                                    Track of Pay Rules/Pay Scales
Administrative Management System   AMS Employee Profiles
Administrative Management System   AMS Employee Lists / Employment History
Administrative Management System   AMS Leave Records
Administrative Management System   AMS Attendance Reports
Administrative Management System   AMS Training
MIS Part - 2
Payroll Management
      System
Payroll Management System (PMS) is the 2nd Part of the MIS. It is designed to perform the duties of
                            Payroll Section in Personnel Department. Proper relationship is designed between AMS & PMS so
                            that the Employee Profiles will always be used from AMS data integrity errors and double entry.
Payroll Management System




                            Part 1: PMS Payroll
                            Keep track of Staff Salary Scale
                            Keep track of Staff Demotion, Promotions, Recruitment, Termination and Monthly Allowances
                            Provide Monthly Salary Sheets
                            Integration with FMS (Financial MS) for the Payroll voucher automatically generated.

                            Part 1: PMS Pension
                            Keep accurate record of Pension
                            Distribution of Pension Profit
                            Record of Pension Payments & Receipts
                            Pension Ledgers
                            Pension Summaries/Reports
                            Integration with FMS (Financial MS) for the Pension payroll ledger incorporated with the Reserve and
                            Investment Accounts.
PMS Payroll Functionality

                            PMS payroll is a function of the PMS which generates monthly payroll from the
                            Attendance created in AMS. Allowances, absence & loss of pay are deducted as
                            counted in AMS Attendance.
Payroll Management System




                            Further adjustment of the Employees’ Payroll, for example additions, bonuses &
                            deductions can be performed using different search functionalities in PMS payroll.

                            PMS Payroll functions/features can be described as followings:

                            PMS Monthly Payrolls        -   Detailed Salary Sheets as per the attendance by AMS
                            PMS Payroll Summaries       -   Summaries of the payroll as per search options
                            PMS Payroll adjustments     -   Adjustments (bonuses, deductions, loss of pay & etc.)
                            PMS Payroll histories       -   Individual/general payroll histories
                            PMS Payroll Analysis        -   Search, Print & Analysis on various options
Payroll Management System
MIS Part - 3
Inventory Management
       System
Inventory Management System (IMS), is designed to track activities in Logistic &
                              Inventory section. Activities are divided major parts, which are as following:
Inventory Management System




                              Inputs                                         Utilities
                              Goods Receiving Report                         Items Entry/Modification
                              Goods Issue Form                               Vehicles Entry/Modification
                              Goods Return Note                              Employees Entry/Modification
                                                                             Stores Entry/Modification
                              Vehicle Information                            Suppliers Entry/Modification
                              Transport Bill (spare parts, fuel,             Labor charges
                              lubrications & labor charge)                   Fuel types
                              Spare parts entry                              Lubrications

                              Reports                                        Configuration
                              Store Ledger                                   Exchange Rate
                              Store Sub Ledger                               Projects
                              Inventory
                                                                             Users
                              Spare parts inventory                          Backup/Restore
                              Vehicle fuel & lubrications history            Help/Support
                              Vehicle expense reports
                              Item Status Information
Inventory Management System
MIS Part - 4
Financial Management
       System
FMSv2.0 is designed in Non-business/non-profit platform of the International Financial Accounting
                              Standards. Non-business/non-profit organizations plan and operate for goals other than profit. These
                              goals include education, security, health and social. A list of non-business often includes museums,
                              libraries, fraternities, roadways, hospitals, humanitarian organizations and schools.
Financial Management System



                              Non-business organizations lack an identifiable owner. Still, the demand for accounting information in non-
                              business organizations is high because they are accountable to their sponsors. Sponsors include
                              taxpayers, donors, lenders or other constituents. Accounting for these organizations usually follows a
                              fund-based system, but the basic principles are similar to accounting for business organizations. In all of
                              these organizations, accounting captures and reports key information about their activities.

                              Financial Reports (Reporting templates advised by UNMACA)
                                    Trail Balances (2 Currencies, e.g. US $ & Afghanis)
                                    Monthly Consolidated Expenditure Statement
                                                                                        Transactions (2 Currencies)
                                    Income & Expenditure Statement
                                                                                             Bank/Cash Payments
                                    Shared Cost Statement
                                                                                             Bank/Cash Receipts
                                    Budget & Expenditure Statement
                                                                                             Journal
                                    Balance Sheet
                                                                                            Books of Accounts (2 Currencies)
                              Financial Rules/SOP
                                                                                                 Bank books
                                    Chart of Accounts
                                                                                                 Cash books
                                    Cost Classification Codes
                                                                                                 Journal Book
                                    Currencies
                                    Exchange Rates
                                                                                            Ledger Book
                                                                                            Sub Ledger Book
FMS Transactions is a collection of three useful functionalities which includes a. Transactions Search
                              form, b. Transactions Entry form and c. Transactions Print-out.

                              Details of the different user interfaces of Transactions are provided in this chapter.
Financial Management System




                              Transactions Search Form
                              Transactions Entry Form
                              Transactions Print-out


                                                        Transaction                  Titles of Affected
                                                           Date                           Accounts




                                                           Transaction                        Dollar amount of
                                                           explanation                        debits and credits
Financial Management System
Financial Management System
MIS Part - 5
Fleet Management System
Fleet Management System (FMS) is the 5th Part of the MIS. It is designed to perform the duties of
                          Transport Section in Logistic Department. Proper relationship is designed between AMS so that the
                          Employee Profiles will always be used from AMS data integrity errors and double entry.
Fleet Management System




                          FMS encapsulates and automates the following Fleet Management Activties:
                          Fleet Information Database

                          Spare Parts Receiving & Inspection Report

                          Spare Parts Issue Form

                          Fuel Issue Form

                          Spare Parts Return Note

                          Work Order Management

                          Spare Parts & Lubrication Database



                          Reports

                          Spare  parts / lubrication Store Ledger
                          Fleet Sub Ledger

                          Fleet Fuel Consumption Reports and Monthly Summary

                          Fleet Running Cost Reports & etc.
Fleet Management System
Contact us




             Vallerveien 134, 1346 Gjettum | Phone: +47 47268575, 90156449
                    Email: info@xala.no | URL: www.xala.no

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Xala MIS Presentation

  • 1. Planning, designing and management services for  Infrastructure, Website, Mobile, software solutions  Mapping GIS solutions  Business management training  Support services, technology training
  • 2. MANAGEMENT INFORMATION SYSTEM - MIS Management Information System (MIS) is designed to perform duties in relation to HR, Personnel, Administration, Payroll, Finance, Transport Department. It’s an Management Information System application structured as a Relational Database Management System (RDBMS). MIS encapsulates the functionality of all mentioned departments into one solution/application using the standard operating procedures (SOP). MIS is designed/developed keeping in mind the requirements of different departments. Information is shared among all departments and parts of the MIS e.g. when an employee record is entered into the HR/Administrative Management System (AMS), the employee Payroll information is automatically presented to the Payroll Management System (PMS) for processing the monthly payroll for the employees and record of his/her pension/profit. (see Figure – MIS Data Flowchart for more details)
  • 4. MIS Part - 1 Administrative/HR Management System
  • 5. Administrative Management System (AMS) is designed to perform HR and administrative activities and keep accurate profiles of staff Members. Administrative Management System Its architecture is based on Microsoft’s Solution Framework (MSF). The interface is designed to be user-friendly and informative. The concept of tool tip texts and clear and self-explanatory icons on the Toolbar are used. There are keyboard shortcut keys as well as Function keys that have been incorporated into the software and that is sure to please the keyboard lovers. The software is partially secured with security levels that control whether access to software is granted or not. It keeps a record of all users that have carried out critical operations so that any erroneous entries can be traced back to the user. Features/Functions of AMS:  Keep accurate profiles of Staff  Staff Recruitment & Termination history  Staff Demotion & promotion history  Record of Service Contracts  Attendance Reports  Accurate Leave Record  Staff Performance & TOR  Staff Employment Histories  Staff Training History  Track of Pay Rules/Pay Scales
  • 6. Administrative Management System AMS Employee Profiles
  • 7. Administrative Management System AMS Employee Lists / Employment History
  • 9. Administrative Management System AMS Attendance Reports
  • 11. MIS Part - 2 Payroll Management System
  • 12. Payroll Management System (PMS) is the 2nd Part of the MIS. It is designed to perform the duties of Payroll Section in Personnel Department. Proper relationship is designed between AMS & PMS so that the Employee Profiles will always be used from AMS data integrity errors and double entry. Payroll Management System Part 1: PMS Payroll Keep track of Staff Salary Scale Keep track of Staff Demotion, Promotions, Recruitment, Termination and Monthly Allowances Provide Monthly Salary Sheets Integration with FMS (Financial MS) for the Payroll voucher automatically generated. Part 1: PMS Pension Keep accurate record of Pension Distribution of Pension Profit Record of Pension Payments & Receipts Pension Ledgers Pension Summaries/Reports Integration with FMS (Financial MS) for the Pension payroll ledger incorporated with the Reserve and Investment Accounts.
  • 13. PMS Payroll Functionality PMS payroll is a function of the PMS which generates monthly payroll from the Attendance created in AMS. Allowances, absence & loss of pay are deducted as counted in AMS Attendance. Payroll Management System Further adjustment of the Employees’ Payroll, for example additions, bonuses & deductions can be performed using different search functionalities in PMS payroll. PMS Payroll functions/features can be described as followings: PMS Monthly Payrolls - Detailed Salary Sheets as per the attendance by AMS PMS Payroll Summaries - Summaries of the payroll as per search options PMS Payroll adjustments - Adjustments (bonuses, deductions, loss of pay & etc.) PMS Payroll histories - Individual/general payroll histories PMS Payroll Analysis - Search, Print & Analysis on various options
  • 15. MIS Part - 3 Inventory Management System
  • 16. Inventory Management System (IMS), is designed to track activities in Logistic & Inventory section. Activities are divided major parts, which are as following: Inventory Management System Inputs Utilities Goods Receiving Report Items Entry/Modification Goods Issue Form Vehicles Entry/Modification Goods Return Note Employees Entry/Modification Stores Entry/Modification Vehicle Information Suppliers Entry/Modification Transport Bill (spare parts, fuel, Labor charges lubrications & labor charge) Fuel types Spare parts entry Lubrications Reports Configuration Store Ledger Exchange Rate Store Sub Ledger Projects Inventory Users Spare parts inventory Backup/Restore Vehicle fuel & lubrications history Help/Support Vehicle expense reports Item Status Information
  • 18. MIS Part - 4 Financial Management System
  • 19. FMSv2.0 is designed in Non-business/non-profit platform of the International Financial Accounting Standards. Non-business/non-profit organizations plan and operate for goals other than profit. These goals include education, security, health and social. A list of non-business often includes museums, libraries, fraternities, roadways, hospitals, humanitarian organizations and schools. Financial Management System Non-business organizations lack an identifiable owner. Still, the demand for accounting information in non- business organizations is high because they are accountable to their sponsors. Sponsors include taxpayers, donors, lenders or other constituents. Accounting for these organizations usually follows a fund-based system, but the basic principles are similar to accounting for business organizations. In all of these organizations, accounting captures and reports key information about their activities. Financial Reports (Reporting templates advised by UNMACA) Trail Balances (2 Currencies, e.g. US $ & Afghanis) Monthly Consolidated Expenditure Statement Transactions (2 Currencies) Income & Expenditure Statement Bank/Cash Payments Shared Cost Statement Bank/Cash Receipts Budget & Expenditure Statement Journal Balance Sheet Books of Accounts (2 Currencies) Financial Rules/SOP Bank books Chart of Accounts Cash books Cost Classification Codes Journal Book Currencies Exchange Rates Ledger Book Sub Ledger Book
  • 20. FMS Transactions is a collection of three useful functionalities which includes a. Transactions Search form, b. Transactions Entry form and c. Transactions Print-out. Details of the different user interfaces of Transactions are provided in this chapter. Financial Management System Transactions Search Form Transactions Entry Form Transactions Print-out Transaction Titles of Affected Date Accounts Transaction Dollar amount of explanation debits and credits
  • 23. MIS Part - 5 Fleet Management System
  • 24. Fleet Management System (FMS) is the 5th Part of the MIS. It is designed to perform the duties of Transport Section in Logistic Department. Proper relationship is designed between AMS so that the Employee Profiles will always be used from AMS data integrity errors and double entry. Fleet Management System FMS encapsulates and automates the following Fleet Management Activties: Fleet Information Database Spare Parts Receiving & Inspection Report Spare Parts Issue Form Fuel Issue Form Spare Parts Return Note Work Order Management Spare Parts & Lubrication Database Reports Spare parts / lubrication Store Ledger Fleet Sub Ledger Fleet Fuel Consumption Reports and Monthly Summary Fleet Running Cost Reports & etc.
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