Financial Accounting System
  • Chart of Accounts
  • Financial Statement Grouping and Accounts Chart Grouping
  • Dynamic Sub Ledger
  • Cheque Book Management
  • User Defined Voucher Numbering Patterns
  • Voucher Configuration for Designing Vouchers
  • Cash Receipts and Payments
  • Bank Receipts and Payments with Inter-Bank Transaction option
  • Journal / Voucher
    • Purchase Journal
    • Subcontractor Journal
    • Journal Voucher
  • Debit/Credit Note
  • Vouchers, Books, Ledger, Trial Balance
  • Bank Reconciliation
  • Ledger/ Sub Ledger Credit Limit check
  • Budget, Project / Grant management
  • TDS Deducted versus TDS Deposited
  • Bill Passing with Age Report
  • GL Zoom - Drill Down feature
  • Automated year end entry passing
  • Various MIS Reports