This is a full-fledged software product that handles all the standard financial transactions and reports. System provide entry forms for all Vouchers and generates Cash Book, ledger, Trail Balance, P/L and Balance Sheet.
Masters Chart Of Accounts Add Chart Of Accounts Modify Customer/Supplier Add Customer/Supplier Modify Cost Center Miscellaneous Document Number Active Period Defaults Opening Balance Year Closing Transactions Payment Voucher Receipt Voucher Journal Voucher Ledger Posting UnPost Ledger Entries Strike Outstanding Reports Transaction Listing Transaction Summary Cash/Bank Book General Ledger Statement of Accounts Expense Summary Receivables Payables Ageing Receivables Trial Balance Profit and Loss Balance Sheet Opening Balance Chart of Accounts Customer List Supplier List
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Purchase order processing system for Maruti Udyog Ltd.
Chart Of Accounts Add
