MODULE 01
Chart of Accounts
Define the accounting structure and organise ledgers and account heads for financial transactions.
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MODULE 02
Account Heads & Ledgers
Maintain account masters and transaction-wise ledger information.
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MODULE 03
Voucher Management
Create and manage standard financial vouchers with proper references and narration.
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MODULE 04
Receipts & Payments
Record incoming and outgoing financial transactions and maintain transaction history.
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MODULE 05
Journal & Contra
Handle adjustment and transfer entries, including cash/bank contra transactions.
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MODULE 06
Cash & Bank Management
Maintain cash and bank transaction records, balances and reconciliation support.
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MODULE 07
Purchase Management
Manage purchase transactions, suppliers, invoices and related stock or accounting entries.
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MODULE 08
Sales Management
Record sales, customer transactions, invoices and associated financial or inventory movements.
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MODULE 09
Stock & Inventory
Track item masters, quantities, receipts, issues, transfers and stock balances.
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MODULE 10
Material / Item Master
Maintain standardised item descriptions, units, categories and related master information.
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MODULE 11
Financial Reports
Produce ledgers, trial balance, income/expense and other management-oriented financial reports.
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MODULE 12
Audit & Administration
Provide user controls, transaction traceability, configuration and administrative management.
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