Accounts/Office Automation

Daily Accounts and Ledger Management: Daily office accounts need to be entered item wise so that every ledger will be ready for preparing the trial balance at any time.

Cash Book/Bank Book

General Ledger: Financial accounting consists of recording and reporting of various transactions adhering to certain standard procedures and formats in which this takes place. This module will be the focus center in consolidating transactions from support modules to generate the Books of account.

Accounts Receivable and Payable: This module will help in tracking the volume of credit sales, the collections, aging schedules. Automatically adjust the receipts against invoices and generate bill wise outstanding statements. Accounts payable module will help in tracking the volume of credit purchases. Payments against the bills, bill wise outstanding

Trail Balance & Final Accounts