About

This module will cover all the financial accounting aspects of the business. Account receivable/payable mainly aims at gathering the information among finance department with another department. So, each department manager and enterprise leader can look over the account receivable and account payable from customers and providers at any moment, reminding function of expiry capital can quicken capital turnover, and appraise the credit standing of customers and providers. This system follows the double entry accounting system, Chart of Account, Trial Balance, Income Statement, Daily Cash/Bank statement, Ledger report, Voucher report, Material consuming report, Cost of good sold report, Income Statement, Balance Sheet information, Cash Flow Statement, Ratio Analysis etc.

Key Features :

• Ledger book (Unlimited Layer wise)
• Trail balance (Unlimited Layer Wise)
• Journal, Payment, Receive voucher
• Income statement
• Balance Sheet
• Chart of accounts
• Day Book
• Cash flow statement
• Authentication information
• Costs of goods sold
• Ledger History
• Cash trail balance
• Monthly Material consumption report
• Cash Trail Balance
• Yearly Balance Transfer system