Finance & Accounts

Add Accounts (Type Of Account Entry With Head ) Voucher Entries (Receipt, Payment, Contra, JV ,Debit Note, Credit Note, Site To Site Transfer Amount)

Post Bills

(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, )