Finance module
Finance & Accounts
Nothing is entered twice. Posting a GRN, an invoice or a payroll writes the journal entry, so the trial balance is a report rather than a monthly reconstruction.
What it does
Built around how the work actually happens
- Chart of accounts with automatic postings from every module
- Cash, bank, journal and contra vouchers with party-wise sub-ledgers
- Trial balance, profit & loss, balance sheet and ledgers on demand
- Receivables and payables ageing tied to documents
- Multi-currency with base-currency reporting
Ships with
Documents & reports
- Journal / Cash / Bank / Contra Voucher
- Trial Balance
- Profit & Loss
- Balance Sheet
- Customer & Vendor Ledger
Matters most in
Questions
Can this be changed for us?
Fields, documents, approval levels and printed formats are configured per deployment; larger changes are scoped as development.
Reading
Notes from the field
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