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| Note: Click on the above Suite or modules for more details. |
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| Create budgets, monitor and project cash flow, process accounts payable and accounts receivable, reconcile financial accounts, perform drill-down analysis, and track material, labor and production costs. Define Tax parameters and conditions with due date alert reminder. Complete forecast and control of banking and can track any transaction via Cheque number. Loans availed from various financial institutions management, provision also available to lend the loan and take complete control on the lending. |
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| Chart of Accounts (Groups and Ledgers), Budgeting, Analysis |
| Payments, Receipts, Journals, Contra, Debit or Credit Note, DR
or Cr Adjustments |
| Cash Management, Petty Cash, Receivable and Payable, Interest Calculation, Ageing |
| Day Book, Trial Balance, Profit & Loss Account, Balance Sheet |
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| Various Bank Accounts of different type, Bank Maintenance and transactions |
| Bank Reconciliation |
| Cheque Book Management, Cheque Voiding |
| Bank Limit, Check on Payment, PDC Reminders, Defaults follow-up |
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| Cost Management and Planning |
| Different Costing Methods (Manpower, material, samples, departments), |
| Cash and Funds Flow, Income & Expenditure Statement |
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| TDS (Deduction, Payment, Certificates) |
| FBT, VAT, Excise, Service Tax and New Tax definition |
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| Lending and Borrowing with all the details including hypothecation or mortgage if any |
| Various Loan Types, Loan Calculator (Interest and Compound Interest), Alerts for defaulter or due payment |
| Cheque bounce care, Settlement, Grace Allowance |
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Call us @
+91-80-41624262 |
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Features |
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Automatic Discount / Penalty computation on adjustment |
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Comparison of Budgets with Actual / Previous Budgets |
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Monthly Returns |
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User defined Accounting Rules including document or voucher numbers |
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Cheque based tracking |
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Payment Reminders |
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Reports based on user criteria (Date wise / Ledger wise and so on) |
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Cash handling definition and reconciliation |
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Multi Company Accounting |
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Helps to drill down |
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Credit Limit, Credit Day Setting |
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Out of books expenses alert |
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Reminders and alerts based on the due date defined. |
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Automatic / Manual Cheque payment, Transfers |
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Bank Limit, Check on Payment |
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Cheque based details tracking |
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