ERP Solutions
Complete accounting for all finance and related transaction and generation of online balance-sheet (Division-wise, cost-center-wise as well as consolidated for group companies). Multiple options available for Budget control. Cash/Fund projections and planning. Costing and profitability accounting of product, product-group as well as for division.
Overview
Full featured accounting module
- All Financial transactions
- Posting all types of vouchers
- Maintaining all books and year wise accounts
- All tax effects like VAT, TDS etc. taken care of
- Payment processing and maintaining all payment related details for payments made to various parties
- Approval and Workflow system for all out going payments
Tight integration with Sales, Purchase and Inventory Management
- Purchase invoices linked to Goods Receipt and Purchase Orders
- Automatic generation of sales invoices on sales booking
- Tracking and linking all incoming payments against sales
Reporting - All standard accounting related reports in-built
On the fly generation of Trial Balance and Period-end balance sheet and P&L Statements
Features Overview
- General Ledger
- Account Receivable / Payable
- Letter of Credit
- Post Dated Cheques
- Costing
- Budget
- Tax Accounting (ST, Excise, Octroi, Duty etc.)
- Fixed Deposits Accounting
- Provision Accounting
- Advance License Accounting
- Voucher Entry -- Authorization -- Payment
- Post Dated Cheque (PDC) Entry
- Budget Check/Control
- Fixed Asset Accounting
- Loan Accounting, Interest Calculation, Rate, Terms and Periodic Entry System Generated
- Bank Reconciliation
- Provision Account On Line / Off Line
- Strategic Business Unit (SBU) Accounting Generating SBU level Trial Balance, P & L A/c., Balance Sheet
- Consolidated P&L and Balance Sheet for Group Companies
- TDS Accounting while Payment / Receipt transaction
- Sales Tax Set Return
- Excise Accounting
- Captive Capitalization
- Bill Discounting
- Inter Company Fund Transfer
- Agent Account (including Consignment Agent and other agents)
- Transporter Bill Passing / Lorry Receipt Accounting
- LC Accounting -- Standard, Revolving, One Time
- Indian - Foreign JV Parallel Accounting with different Accounting Period & Different GAAPs
- Auto Generation of FC Gain Loss JV and accounting
- Inter Cost Center Secondary Allocation
- WIP / Shop / SC Value Added Accounting based Standard or Man/Machine utilization based costing
- Group Company Global Master
- Transaction Authorization Multiple / Joint Slab Wise before Posting
- Parameterized Integration with Inventory & Payroll
- Flexible Accounting Period
- Transaction History Log
- Bank Cheque Book Master Control
- Cash Flow - Actual & Projected
- Party - Currency Assignment
- Voucher Replication
- Reversal of Voucher
- Recurrence of Voucher
- On Account Adjustment Against Bill
- Party Credit Days & Credit Limit control for Credit Management
- Cheque & Bank Payment Advise / Voucher Printing
- Multiple Level Trial Balance
- Interest Calculations
- Parameterized Cost Allocation
- Costing with Production, Payroll
- Multi Currency Payment / Receipt
- Tax Summary and Tax Accounting
- Analysis Module
For more information about ERP Solutions - Please Click here
HIRE
DEDICATED DEVELOPERS
Hire Dedicated Resources at affordable cost and save up to 70% in development cost.
