- Completely integrated with all the modules
- Receipts, payments, cash, bank and journal vouchers
- User definable Balance Sheet, P&L and schedules
- Cost centre, department and employees order analysis on expenditure, income
- Receivable and payable outstanding
- Aging analysis and payment reminders
- Bank reconciliation and post-dated cheques management
- Cash/funds flow analysis
- Budget allocation, control and variances
- Statutory forms accounting – issue, receipts and outstanding
- VAT, service tax and excise reports and returns
TDS
- Section Maser –tax categories as per the TDS rules.
- TDS Master – Link suppliers to specific tax types
- Provision for PAN, TDS Rate, Exemption etc.
- Deduction entry at the time of booking of expense
- Deduction entry at the time of making of payment
- TDS Deduction register and reports
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