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  Home >> Return on Investment >> Indigenous ERP >> Accounting Software
 

   Accounting Software with Source Code

 

"Business" Accounting Software

Accounting Highlights / Features

Overview

Complete accounting package with source code.

"BUSINESS" Accounting is packed with many sophisticated technical features and interface functions that makes it very stable, robust, and easy-to-use accounting system.

"BUSINESS" includes different modules and was designed for small to medium size companies with the input of end users.

The salient Features of the software

Windows Based Help Support

"BUSINESS" Software provides multiple windows support making it simple to understand and easy to operate.

Multiple Report Windows

In the report menus the user gets multiple choices to generate and view the reports. With the multiple options available, the users can preview the reports. Since Printers options are also provided, the user can take the print out by selecting from the options. Converting certain Reports into Microsoft Excel formats is also included.

Standard Accounting Modules

All the standard accounting modules, such as General Ledger, Sundry Debtors, Sundry Creditors, Bank Reconciliation etc. are included.

Multi Currency Invoicing
Multi Company Accounting
Multi Financial Years Automatic Ledger carrying to new financial year

"BUSINESS" Accounting provides facility to prepare the invoice in various currencies.

Ageing of Accounts Payables and receivables.

"BUSINESS" Accounting provides the report for Ageing Analysis of Accounts Payables and Accounts Receivables.

Traceability Made Easy. The users can trace the transactions up to Data Entry (Voucher Level) from Trial Balance, Balance sheet and Profit & Loss Account.

Key Contents

Company Creation
Master Creation
   Product Master
   Supplier Master
   Customer Master
   Ledger Accounts Master
   Vouchers Masters

Data Entry
   Sales Invoice
   Purchase Invoice
   Cash Receipts
   Cash Payments
   Contra Vouchers
   Bank Receipts
   Bank Payments
   Journal Vouchers

Reports
   Masters Listing
   Purchase Invoice
   Sales Invoice
   General Ledger – Single Account
   General Ledger – Multiple Accounts
   Ageing Analysis for Debtors & Creditors
   Trial Balance
   Balance Sheet

Utilities
   Updating of Ledgers
   Updating of TDS Entries and Ledgers
   Back-up Data Facility
   Restore Backup
   Change Financial Year
   Bank Reconciliation

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  Management
 



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