Configurable Chart Of Accounts (General Ledgers)

Configurable P&L Statement/Balance Sheet

Balance Sheet And P&L - Schedule III, T-Format

Consolidated Trial Balance With Multi Location/Branches

Consolidated Balance Sheet And P&L With Multi Division/Location

Drill Down Facility To Voucher In Balance Sheet, P&L

Debtors Management With Credit Control Approvals

Multi-Currency Support With Auto Exchange Gain/Loss

GST Compliant (Returns/RCM/2A Reco etc.)

Auto GST Calculations Across Modules Based On Customer, Supplier, Location & Item HSN Code

Finance Budgeting Control & Analysis

Cheque Management

Cash Discounting

Mapping Single Sub Ledger To Multiple GL Accounts

Mapping Single Sub Ledger to Multiple Customers, Suppliers

Single Bill Passing Against Multiple GRN

Bank Reconciliation (With Automation)

Auto TDS Calculation

TDS NOP-Party Wise Report, TDS Vs Expense Report

Accounts Receivable/Payable

Auto Narration Buildup Facility

Interest Calculation On Overdue Amount

Inter Branch Accounting Across Locations / Branches

Cost Centers

Cash Flow Forecast

Letter Of Credit Processing And Tracking

Collection Management

Control For Posting Back Dated Transactions

Debtor/Creditor Ageing Analysis With Drill Down To Invoice

Advance Management From/To Customers/ Suppliers

Statutory Adjustment Voucher

Party Adjustment (Consolida Into Single) to Multi Party Entries

Creditor To Debtor Knockoff

Summarized Voucher Stati Down To statistics With Drill Voucher

Balance Confirmation Certificate

Basic Bank Management With Overdraft Controls

Daily Cash Limit Control With Analysis Reports

Cash Flow Fund Flow Report

Negative Cash Balance Report

Transaction Reversals With Reason Codes

Financial Status Report

Fixed Asset Register

Cheque Printing Designer

Configurable Ratio Analysis Report

Working Capital Analysis

Payables/Receivables Reminders Notification

Open Advance Knockoff In All Relevant Transactions