Software automatically manages 90% of standard transport accounting .There is no need to create any voucher .Do not require to maintain any accounting package. Export data to tally provision
Documents
- Customer Credit/Debit Note.
- Vendor Credit/Debit Note.
- Vendor Payment (Advance/Balance).
- Money Receipt(BILL/LR).
- General Voucher Entry.
- Vendor/Supplier Bill (GST Provision)
- Bank reconciliation.
Inter Branch Accounting
- Daily Branch Expenses
- Branch Cash/Bank Fund Transfer
- Cash Withdrawal (From ATM/Bank)
- Cash Statement - Branch/Consolidated
Account/Taxation/Auditor Reports
- Account Statement/Ledger
- Bank reconciliation Statement
- Monthwise Sale-Purchase bifurcated
- TDS Receivable,TDS Payable Etc
- GSTR -1 and GSTR 3 format
Final Book
- Trail Balance (Branch & Consolidated)
- Profit & Loss (Branch & Consolidated)
- Balance Sheet