Easy to manage and accurate accounting system that eliminates un-necessary steps during the accounts module configuration. All these features making its implementation quick.
Export to Excel, PDF, Text & HTML
Unlimited financial years
Double Entry accounting system
Cashbook and Bankbook
Banks Ledgers
Accounts' Ledgers
Cash and bank receipts
Cash and bank payments
Voucher Reversal Entries.
Flexible account codes creation.
Accurate multilevel trial balance
Daily Transactions Reports
Daily general journal report
Efficient searching tools.
Multi User and Multi company
Graphical interactive dashboard
Inventory purchase and sale analysis reports
Payment and expense management.
5 levels of chart of accounts with sub ledger support.
Financial statements and flexible reporting system.
Automatically generated vouchers of all integrated books.
Role based authentication and user privileges
Trial balance – 4 level Trial balance with Opening and closing balances
Easy to manage and accurate accounting system that eliminates un-necessary steps during the accounts module configuration. All these features making its implementation quick.
Accounts Payable Module provides your business with a powerful library of accounting and reporting features that facilitate rapid entry of vendor invoices and flexible cash/Bank Payments to vendors and suppliers.
Data imports in Transaction through Excel based templates
Accounts Payable Module Maintain a Customer Invoice Record on the dollar amounts to be collected from customers, as well as the actual general ledger revenue account codes.
Data imports in Transaction through Excel based templates
