Accounts Management System

General Ledger
  • Branch wise Budget and Opening Balances
  • Unlimited level of Chart of Accounts
  • Multi-currency support in entry vouchers
  • Reporting in any currency
  • WYSIWYG Interface for customizing financial statements
  • Activity Logs at every level on every operation
  • Allows separation of insignificant data from main ledgers
  • Consolidated postings in Cash Payment Vouchers
  • Extremely suited for high-volume transactions


FeaturesModules
  • Setup Module
       »  Cost Center/Branch
       »  Chart of Accounts
       »  Account Type
       »  Currency
       »  Project/Uni
  • Petty Cash Voucher Module
       »  Posting in Bank/Cash Payment Voucher
  • Annual and Monthly Budgeting Module
  • Journal Voucher Module
  • Cash Payment Voucher Module
  • Cash Receipt Voucher Module
  • Bank Payment Voucher Module
  • Bank Receipt Voucher Module