Manage complete accounting for your business with multi-company and multi-currency features. Easily manage master data of customers, suppliers and chart of accounts. Send and receive invoices, create statement of accounts, set credit limits, manage budgets and more. The following functions are available in our Accounting Software solutions:
Manage supplier and customer master data with ease. Create multiple pricelists and assign them to suppliers and customers. Access the data anytime, anywhere and on any device.
Manage both customer and supplier invoices. Fetch previous documents like sales order and purchase order to automatically fill invoice details. Track receivables and payable easily.
Create and manage chart of accounts as per the global standards. Along with the existing accounts, add new accounts to the COA tree. Easily classify and manage accounts.
All the transactions are VAT enabled and generate the VAT return automatically.
Set budgets for cost centers and projects; track and evaluates transactions as per the budgets.
Create manual journals and schedule recurring journal entries.
Simplify making and receiving payments. Also, easily track the receivables and payables.
The system supports multi-currency and both the suppliers and customers can be managed in multi-currency.
Set credit limits for customers and suppliers; receive alerts when the credit is nearing the limit.
Reconcile the transactions is the system with the bank and make the adjustments to match the balances.
Create statement of accounts for customers, suppliers and various accounts.
All standard accounting reports are available including financial statements, tax reports, sales and purchase reports