Accounting Features

CustomersVendorsAccountingReportingSettings

Customers

  1. Customer Invoices
    1. Manage Commercial Invoices 
    2. Manage Tax Invoices
  3. Customer Payments
    1. Official Receipt Template
  5. Credit Note
  6. Followup Reports
  7. Sales Products
  8. Customer Master Data

Vendors

  1. Vendor Bills
  2.  Vendor Payments
  3. Purchase Products
  4. Vendor master data

Accounting

  1. Journal Entries
  2.  Journal Items
  3. Sales Journal
  4. Purchase Journal
  5. Bank and Cash Journal
  6. General Journal
  7. General Ledger
  8. Partner Ledger
  9. Fixed Assets
  10. Lock Dates

Reporting

  1. Income Statement (P&L)
  2.  Balance Sheet
  3. Cashflow Statement
  4. Partner Aging
  5. General Ledger
  6. Partner Leger
  7. Trial Balance

Settings

  1. Payment Terms
  2. Chart of Accounts
  3. Taxes Configuration
  4. Journals
  5. Multi Currencies
  6. Followup Level
  7. Product Categories
  8. Asset Model