Outstanding adjustments (both Sales and Purchase) in both document and base currency
Automatic exchange gain loss JV
Provision of booking TDS / Withholding tax and auto creation of TDS JV
Printing of Advice and Voucher in both document and base currency
Journal Voucher
Separate journal vouchers – Normal, On authorization of bill, Exchange gain loss, TDS / Withholding tax, Accrual
Printing of journal voucher in base currency
All standard reports – Bank book, Cash book, Journal register, Ledger, Trial Balance, Outstanding, Ageing etc.
Bank reconciliation
Manual entry of upload of bank statement
Auto debit and credit flagging
Provision for manual flagging in case of mismatch
Previous or cheque reversal flagging
Reports Flagged and unflagged data, Tally sheet and Periodical final reconciliation statement
Download Area
Since it is very easy to convert printed material into PDF files, they are often used by organizations which have a lot of existing printed material they want to make available on the Net.