Training Finance

Training Finance in PrismERP is used to manage all financial records related to training activities. It includes budgeting for training sessions and recording expenses through vouchers linked with specific training schedules.

Under the Training Budget, users can assign materials to a training schedule and define the associated cost for each item. Under Training Voucher, users can record financial transactions by selecting the branch, training schedule, account, materials, and cost details.

Add Training Budget

Field	Action
Training Schedule	Select the training schedule for which the budget is being created.
Material	Select the training material included in the budget.
Cost	Enter the cost of the selected training material.

Add Training Voucher

Field	Action
Branch	Select the branch where the training voucher will be created.
Training Schedule	Select the training schedule linked with the voucher.
Name	Enter the name/reference title of the training voucher.
Account	Select the account associated with the training expense or transaction.
Date	Select the voucher creation or transaction date.
Material	Select the training material used in the training.
Account	Select the ledger account where the material cost will be recorded.
Cost	Enter the cost amount for the selected training material.