Accounts
Empowering your finances with clarity, control & confidence.
ACCOUNTS
Customizable Chart of Accounts
Data export feature
Multi-company & multi-currency support
Real-time posting from Sales and Purchase & Inventory modules
Manual journal entries and automated Journal entries for recurring journals and journal reversal.
Reports comprising Financial Statements (Balance Sheet, Profit & Loss account & Cash flow), Trial Balance, Day Book, Ledgers, Accounts Receivables, Accounts Payables etc. Other customizable reports like transaction pending approval, staff advance report, supplier advance report, vat report etc.
Fixed Asset Management - Fixed Asset Register and Monthly depreciation calculation and feature for automated journal posting of monthly depreciation on validation, Fixed Asset reclassification and Fixed Asset disposal
Vouchers can be tagged with both Cost Centres and Profit Centres, enabling expenses to be tracked by type and also attributed to the responsible business unit for profitability.
Advances paid to suppliers can be tagged to a Purchase order.
Separate menu to handle all payables and receivables transactions from one place with automatic posting of journal entries based on the data filled in Bills paid or Payment Receipt form.
Accounts dashboard provides a visual overview of finance metrics, helping stakeholders monitor performance.
General Budget feature to prepare monthly and annual budget with feature to lock the final budget.
Feature to lock any month to prevent unauthorized transactions (Monthly Closing System)
Finance Dashboard provides a real-time visual summary of key financial metrics like revenue, expenses, receivables, payables, profit, and cash flow to support quick decision-making.
