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Financial Accounting:
·
Creation of a new company
(Select, Shut, Alter, Delete Company)
·
Company Configuration
·
Button Bar
·
Group Creation- Single & Multiple
·
Ledger Creating- Single & Multiple
·
Account Head & Voucher Entry
·
Payment, Receipt voucher
·
Contra, Journal, Memorandum
Adjustment Voucher etc.
·
Purchase & Sales voucher
·
Multi Currency
·
Use Different Actual & Bill Quantity
·
Separate Discount Column in invoice
·
Track Additional Cost of purchase voucher
·
Maintain Batch wise details
·
Manufacturing Date & Expiry date
·
Income/Expenses Statement Instead
of Profit & Loss A/c
·
Maintain Batch Wise details
·
Use reversing journal & option Vouc.
·
Allow Zero Values Entry in voucher
·
Creating cost Categories & centers
·
Creating & Ratio Analysis
·
Creating Trial Balance
·
Viewing Statement of Accounts
·
Profit & loss Account
·
Balance Sheet
·
Bank Reconciliation
·
Interest Calculation
·
Printing of Accounts
·
Bank & Cash Books
·
Display of Accounts
·
Company Configuration
·
Company Controls
·
Debtors & Creditors Report
·
Day Book
Extra Features:-
·
Backup & Restore
·
Splitting Company Data
·
Data from Tally to MS Excel
·
Grouping Company
·
Banking
Inventory:-
·
Stock Group
·
Stock Items
·
Stock Categories
·
Godowns/Locations
·
Voucher Type
·
Creating Units of Measure
·
Rejections In
·
Rejections Out
·
Purchase Order
·
Sales Order
·
Stock Journal
·
Warn on Negative Stock Balance
·
Use Multi Price Level
·
Invoicing, Bill or Stock Wise
·
Debit/Credit Note
·
Budgets & Controls
·
Multiple Godowns
·
Rejection Note
·
Sales Order Processing
·
Inventory Report & Statements
·
Interest Calculation
·
Manufacturing & Expiry Data
·
Cheque Printing
·
Print Preview
·
Exception Report
Statutory & Taxation
Value Added
Tax (VAT)
Tax
Deducted at Source (TDS)
Tax
Collected at Source (TCS)
Fringe
Benefit Tax (FBT)
Service
added Tax (SAT)
Service Tax
Excise Duty
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