General Ledger System

• Branch wise Budget and Opening Balances
• Unlimited level of Chart of Accounts
• Multi-currency support in entry vouchers
• Reporting in any currency
• WYSIWYG Interface for customizing financial statements
• Activity Logs at every level on every operation
• Allows separation of insignificant data from main ledgers
• Consolidated postings in Cash Payment Vouchers
• Extremely suited for high-volume transactions

Modules

• Setup Module
  » Cost Center/Branch
  » Chart of Accounts
  » Account Type
  » Currency
  » Project/Uni
• Petty Cash Voucher Module
  » Posting in Bank/Cash Payment Voucher
• Annual and Monthly Budgeting Module
• Journal Voucher Module
• Cash Payment Voucher Module
• Cash Receipt Voucher Module
• Bank Payment Voucher Module
• Bank Receipt Voucher Module