Comprehensive and versatile software equipped with deep functionality and superior usability for all your core accounting and enterprise requirements. It serves transactions dealing with general ledger, account payable/receivable and bank reconciliations. Since this module is closely integrated with other modules, all the commercial transaction information is updated automatically.
Chart of Accounts
Multiple Book types for different transactions (e.g. payments, receipts, vouchers) with user privilege settings
User defined book templates for storing predefined voucher details for book types
Multiple cost center definitions with provision to automatically or manually distribute cost center allocation
Maintain customers, accounts receivables and customer statements
Manage suppliers, bills, accounts payables and purchases
Transactions can be locked up to a certain period after audit in order to prevent modifications