Finance / Accounts

This module enables on-line capture, processing, and organized storing of data on all your transactions relating to payments and receipts [cash/ bank], payables and receivables [purchase and sale bills], consumption of materials [issues and returns], stock, payroll and so on. It is a core and integrative module, encompassing almost all operations of your business, and generating key management reports in terms of money and efficiency parameters. It gives you timely and reliable documents, reports, and alerts. See below a partial list of transactions and processes covered, and documents/reports generated by this module:

  • Integrated General Ledger, Sub ledgers
  • Financial/Accounting Reports ( P&L, Balance Sheet, Dashboard), at different levels for each business unit
  • Flexible accounting coding structure ( i.e. Level wise )
  • Payroll
  • Inter-business unit Transfer
  • Integrated General Ledger, Sub ledgers
  • Consolidation/Year Closing
  • Automated / Manual Reconciliation Statements


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