Finance & Accounts
Finance & Accounts centralizes all transactions, payables, receivables, and tax management. It delivers real-time financial insights and ensures accurate statutory reporting.
General Ledger
Manage all financial transactions with a structured chart of accounts for complete accounting accuracy and reporting.
- Multi-level chart of accounts
- Journal entry creation & approvals
- Auto-posting from modules (Sales, Purchase, Payroll)
- Trial balance, P&L, balance sheet
- Real-time financial dashboards
Payables & Receivables
Track customer dues and vendor payments seamlessly to maintain healthy cash flow and financial control.
- Supplier bill booking & payment tracking
- Customer invoice & collection tracking
- Credit limit & overdue alerts
- Bill aging & outstanding reports
- Auto-reconciliation with sales & purchases
Cash & Bank Management
Manage cash flow and banking transactions with real-time visibility across deposits, withdrawals, and reconciliations.
- Cash book & bank book management
- Cheque/UPI/online payment tracking
- Bank reconciliation automation
- Multiple bank accounts support
- Cash flow forecasting & reports
Expense Management
Capture, categorize, approve, and track expenses to maintain financial discipline and reduce operational leakage.
- Expense claims & approvals
- Department-wise expense mapping
- Recurring expense scheduling
- Budget allocation & variance tracking
- Expense analytics & reporting
Tax & Compliance
Automate GST, VAT, TDS, and other tax calculations with compliance-ready reports to ensure legal accuracy.
- GST/VAT tax rule automation
- TDS/TCS computation
- e-Invoice & e-Way bill support
- Compliance-ready financial reports
- Audit logs & statutory tracking
Financial Statements
Generate real-time balance sheets, profit & loss statements, and cash flow reports to support informed decision-making.
- Balance sheet & P&L generation
- Cash flow & fund flow reporting
- Drill-down financial analytics
- Period-wise comparison reports
- Export to Excel/PDF formats