FINANCIAL ACCOUNTING FEATURES
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Entries
- Vouchers (Bank Deposite,BankWithdrawal,Cash Receipt,Cash Payment)
- Vouchers (Debit Note,Credit Note,Journal)
- Trading Vouchers (Sales,Purchase,Sale Return,Purchase Return)
- Vouchers (User Defined)
- Account Group
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Reports
- Cash / Bank Book;
- Petty Cash Book
- Bank Reconciliation;
- TDS Certificate (16A)
- Trial Balance (Sheduled,Both Balances and Transaction Amount)
- Trading A/c (Both T and V format)
- Profit & loss A/c (Both T and V format)
- Balance sheet (Both T and V format)
- Ledger and Sub Ledger
- Day Book(Journal)
- Sale/Purchase/Return Register (User Definable)
- Payment / Receipt Register (User Definable)
- Expences Register,Tax Summary Register(User Definable)
- Outstanding Report,Ageing analysis
- Interest Calculation&
- Depreciation
- Accounting confirmation / outstanding Reminders / Declaration form reminders Letter
- Warning for Negative Cash
- Transfer of transaction from one account to another&
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GST Forms/Reports
- GSTR1 (b2b,b2cl,b2cs,cdnr,cdn_urp)
- GSTR2 (b2b,b2bur,cdnr,cdn_urp)
- GST Computation
- GST Summary
- GSTR 2A 2B (b2b,cdnr) Reconsile
- GSTR1 (b2b,cdnr) Reconsile
- Inactive GSTIN List
- Outward Supply(Sales), Inward Supply (Purchase) Report
- Outward Supply Reverse (S.Return),Inward Supply Reverse (P.Return) Report
- RCM Purchase
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Tax/VAT Reports
- Sale Tax Register
- Duties & Taxes (Monthly and half yearly)
- VAT Registers (VAT 7,VAT 8,VAT 9,VAT 10, VAT 12,VAT 48,VAT 50)
- Forms (C Forms VAT 47, VAT 49,F,D Forms,User Definable)
- Forms Tracking (Forms in hand,Form with party etc)
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