Finance & Account
Add Accounts (Type Of Account Entry With Head ) Voucher Entries (Receipt, Payment, Contra, JV ,Debit Note, Credit Note, Site To Site Transfer Amount)
(Manage All Types Of Bill, Vendor Bill, Transporter Bill, Contractor Bill , Salary Post, Running Bill, Machinery Bill, Sales Bill)
Cash and Cheque Payments
All Types Of Taxes Paid (GST, TDS, PT , PF, ESIC, )
Whole inflow & outflow of money/capital is managed by the account module. This module keeps track of all account-related transactions like expenditures, balance sheets, account ledgers, budgeting, bank statements, payment receipts, tax management, etc. Financial reporting is an easy task for this module of ERP. Any financial data that is required for running a business is available on one click in account module.
Place, approve, reject, Payment Requisition.
Link vouchers to payment requisition and view requisition reports.
View vouchers like payment bill, Receipt, journal, Debit note, Credit note (GST enabled reports).
One site to other site voucher approval.
The site to multi-site voucher approval.
- Review all the bill adjustments in advance or in real-time.
- View Monthly budget.
- View and edit weekly pay requirement to keep yourself prepared for the changes.
- Approve and reject posting of vouchers like, Transport bill, Material sales bill, RMC sales voucher, Material issue debit note, Subcontractor bill, HRM posting, Muster salary posting, etc.
- General Ledger.
- Accounts Payable & Accounts Receivable.
- Asset Management & Cash Management.
- Purchase Management & Vendor Management.
- Banking Management.
- Profit Tracking.
- Reporting (Customized).