Finance, Accounts, Income Tax

Additional Details

The module is very much similar to any other accounting package, having some extra customized feature as per client’s requirements. In this module you enter the information of receipt, payment, expenses and others, module also having option of voucher printing and cheque printing.

In our software we are having a different kind of option of bank reconciliation that is not available in any other accounting software. In our package you have to just feed in the bank statement rest all our system will does. It will automatically check the book entries with bank entries and show the result.
Key areas of the module

    Generates the Debit/Credit Note
    Voucher Printing/Cheque Printing
    Bank Book, Cash Book, Journal Book and Day Book
    Account/Group Ledgers
    Trial Balance
    Auto TDS calculation and debit note generation
    TDS report as per invoice tax requirement and TDS Certificate
    Auto Bank Reconciliation
    Budget Control
    Depreciation Chart
    Debtors Ageing
    Stock Valuation
    Profit & Loss and Balance Sheet