Accounts/Finance
ERP accounting module system is easy to use and helps the finance department to monitor and control the overall business activities essential to drive profitability, liquidity and stability. The accounting module is designed to automate general accounting operations, providing flexibility and utility to both SMBs (Small and Medium Businesses) and to large enterprises with more complex activities. Our accounting system help users achieve end-to-end view of the business finances enabling them to have a sound financial planning and management to ensure sustained growth. It is integrated with sales, distribution, procurement, inventory and payroll.
Accounts Group Management
Financial Budgeting
Customer/Supplier/Employee Opening
Item Finance Account Mapping
Ledger Master
Account Book Record
Profit Loss Account
Cost Center Master
Bank/Cash Voucher
Cheque Printing
GST Billing
Employee Loan and Advances Management
Simple and easy to use TDS module
Journal Voucher/Credit Note/Debit Note
Outstanding Clearance
Day Book
Receipt/Payment Report
Trial Balance Report
Amount Due Payable/Receivable
Balance Sheet
Drill down facility
P/L Account
Stock Valuation
Sales Summary Report
Material Consumption Costing
WIP Costing
Exporting data from external sources like excel sheets etc.
Bill Settlement for Payment and Receipt against bills
Bank and Ledger reconciliation
MIS Reports etc.