Invoice on Credit Booking
- Main Invoice
- Supplementary Invoice
Delivery Invoice
PF Invoice
Bill Submission
Customer Management
- Contract Master
- Ledger Creation / Link With Group Ledger
- Multiple Department Creation
- Department wise Billing
Money Receipt
- Against Outstanding Invoice / GR / Delivery Receipt
- On Account Receipt
- On Account Adjustment
- Reverse Money Receipt
Labour Payment
- Labour Payment Advice Generation / Payment
- Passing of Labour Payment Advice
Freight Memo / Lorry Hire Payments
- Against Outstanding Advance
- Against Outstanding Balance
- Adjustment of Add / Less
Vendor Bill Module
- Bill Receipt
- Bill Passing
- Payment Against Outstanding Bills
- On Account / Advance Payments
Vouchers
- Payment / Receipt / Contra / Journal
- Voucher Approval
- Debit / Credit Note
- Funds Transfer & Acknowledgement
Agency Commission
- Booking & Delivery Commission
Budgeting
Cash Report
Inter Branch Reconciliation
Party Commission / Rebate / Inward Cartage
Freight Recalculation
Vendor Management
- Vendor Grouping
- TDS Details
- Vendor Contract
Financial Accounting
- Creation of Groups / Sub Groups /
- Ledger / Cost Centre
- Statement of Account
- Confirmation of Accounts Statement
- Balance Sheet
- Trial Balance
- Profit & Loss Statement
- Ledger Merging Over 100 MIS
Over 100 MIS