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Financial Accounting

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Financial Accounting

Dashboard

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

Masters

  • Account

    • Bank Account & Cash Account Settings
    • Budget - Target Master
    • 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 Receipt - Recurring
    • Bank Reconciliation 
    • Bank Reconciliation Rules
    • Payment Request 
  • Cash Voucher

    • Cash Payment
    • Cash Payment - Recurring
    • Cash Receipt
    • Cash Receipt - Recurring
  • 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

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/gain Report
  • Trial balance A(Op.-Tran.-Cl)
  • Trial balance B(ytd)
  • Vendor Ageing Report

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01, Unit 2201, 22nd Floor,
Metropolis Tower, Al Abraj Street,
Business Bay, Dubai, United Arab Emirates,
P.O. Box 215285
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Offering a seamless integration experience with an array of essential business systems.

Partner with Us About Us Blog
Terms of Use Privacy Policy Sitemap

01, Unit 2201, 22nd Floor, Metropolis Tower, Al Abraj Street, Business Bay, Dubai, United Arab Emirates, P.O. Box 215285

© 2025 — Copyright All rights reserved.

Powered by Hidden Brains