The module is very much similar to any other accounting package, having some extra customized feature as per client’s requirements. In this module you enter the information of receipt, payment, expenses and others, module also having option of voucher printing and cheque printing.
In our software we are having a different kind of option of bank reconciliation that is not available in any other accounting software. In our package you have to just feed in the bank statement rest all our system will does. It will automatically check the book entries with bank entries and show the result.
Key areas of the module
Generates the Debit/Credit Note
Voucher Printing/Cheque Printing
Bank Book, Cash Book, Journal Book and Day Book
Account/Group Ledgers
Trial Balance
Auto TDS calculation and debit note generation
TDS report as per invoice tax requirement and TDS Certificate
Auto Bank Reconciliation
Budget Control
Depreciation Chart
Debtors Ageing
Stock Valuation
Profit & Loss and Balance Sheet
Engaged in offering easy pay (a complete payroll package).
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