Accounts Management

Accounts & Finance Management

  • Multiple companies
  • Account payables / Creditors
  • Account receivables / Debtors
  • General, Banks & Cash ledgers
  • Multiple voucher types (e.g. Journal, Contra, Sales, Purchase, Cash/ Bank payment, Cash/Bank Receipt, Opening)
  • Automatic online sales voucher generation (Based on Sales invoice)
  • Automatic online Purchase voucher generation (Based on Purchase bill)
  • Bill to bill account settlement
  • Pending payments and Fund planning
  • Bill wise / Supplier wise Creditors aging
  • Invoice wise / Customer wise Debtors aging
  • Provision for Debit and Credit note Vouchers
  • Trial balances
  • Bank reconciliation
  • Day book, cash book, bank book, sale register, purchase register
  • Voucher printing
  • Ledger printing
  • Profit and loss statement & Balance sheet
  • GST Reports & Creates excel file compatible with gst offline tool
  • Automatic notification for due payments and recoveries
  • Automatic notification for bill crossing credit period
Privacy Policy | Use of Cookies | Terms & Conditions | Copyright | Hyperlink Policy