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Printing of amount in words in any language
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Multi-branch accounting
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Allocation of income and expenses to cost centers
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Department wise budget allocation for all accounts
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Online and batch posting of vouchers by authorized users
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Defining narration for vouchers for ease of data entry
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Flexible voucher numbering – daily, weekly, monthly, yearly and carry forward
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Transaction limit for vouchers
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Up to 999 entries per voucher
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Transactions in multiple currencies
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Conversion rates on selling/buying price
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Adjustments of exchange fluctuations
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Fiscal year definition
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Enterable sales/purchase voucher till sales/purchase modules are live
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Recurrent JV entries
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Replication of JV
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JV reversal
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Receipt/Payment voucher |
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against invoice/bill |
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on account |
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new reference – against orders |
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advance adjustments |
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Complete TDS functionality
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TDS monitoring through integrated inputs from purchase and payments |
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