General Ledger Overview
View, edit and maintain all account codes, profit and cost centre records, and set budget amounts for each expense code.
Banking Records and Financial Transactions
Manage all bank account records, cheque issuance records, create new payment vouchers and receipts, and bank reconciliations.
Customer and Supplier Records
Create, edit and view all customer and supplier records and invoicing details.
Keep Track of Fixed Assets Life Cycle
Maintain fixed asset records and asset life cycle management.
Get Reports Easily
In a few clicks, generate reports like P&L statement, balance sheet, GST report, bank reconciliation, customer and supplier aging reports, receipt and payment listing, asset depreciation and disposal listing.