- Chart of account:
Automatic ledger will be created for
Customer In
(receivable & advance payment)
Expense Categories
Supplier
Employee in salary payable and
Employee reimbursement

-Journal Enteries & Transaction:
Automatic ledger will be created for
Invoice & Inventory, Payment & Cheques, Expenses

-Reports & Ledgers:
Check the ledgers balances and transaction
Generate profit & loss
Generate balance sheet

-Bank & Cash module:
Check the balance and cash flow
Transfer amount between cash accounts



* The accounting module will be integrated with your existing system by providing us the API's from your old system provider