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Financial Accounting

  • Knowledge Base
Financial Accounting

Dashboard

  • Asset
  • Balances
  • Customers
  • Loan
  • Pending
  • Segment
  • Summary
  • Vendor
  • Vouchers

Masters

  • Account

    • Bank Book & Cash Books
    • Budget - Target Master
    • Business Segments
    • Business Terms
    • Chart of Accounts
    • Cost Centre
    • General Ledger
    • Profit Centre
    • Profit Loss Share Percentage
  • Contacts

    • Customer
    • Customer Group
    • Vendor Group
    • Vendors / Suppliers
  • Tax

    • Tax Agency
    • Tax Class
    • Tax Classification
    • Tax Group
    • WHT Agency
    • Withholding Tax
  • Geolocation

    • Area
    • City
    • Country
    • LGA / District
    • Region
    • State
  • Balance update

    • Closing Balance Inventory
    • Opening Balance Update

Transactions

  • Bank

    • Bank Payment
    • Bank Receipt
    • Bank Reconciliation 
    • Payment Request 
  • Cash Voucher

    • Cash Payment
    • Cash Receipt
  • Journal Voucher

    • Journal Voucher 
  • Payable

    • Expense Voucher
    • Payable allocation 
    • Payable credit & debit note 
    • Payable Other 
    • Payable Purchase Return
    • Payment Plan 
    • Purchase bill
  • Receivable

    • Receivable allocation 
    • Receivable debit note and credit note
    • Receivable others 
    • Receivable payment plan
    • Receivable Sales Return
    • Sales invoice

Asset

  • Dashboard
  • Summary
  • Master

    • Asset Classification
    • Asset item
  • Transaction

    • Asset Partial Sales
    • Asset Register & Capitalization
    • Asset Retirement
    • Asset Revaluation

Reports

  • All Customer Transaction Summary Report
  • All Vendor Transaction Summary Report
  • Asset & Liabilities Position Report
  • Balance sheet (CoA all levels)
  • Balance sheet (Gl only)
  • Customer Ageing Report
  • General Ledger Multi GL Summary Report
  • General ledger single GL summary report
  • Profit & loss (CoA only)
  • Profit & Loss (Gl only)
  • Profit centre & Cost centre
  • Recon Account Detail Report
  • Revaluation Forex Loss/gainReport
  • Trial balance A(Op.-Tran.-Cl)
  • Trial balance B(ytd)
  • Vendor Ageing Report

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