Complete AP, AR, Costing and G/L functions. Financial process and documents’ format as per local regulatory requirements.
Finance Module will be connected to Accounts payable, Accounts Receivable and General Ledger.
It will cover the costing on FIFO and average methods.
All the purchase and sales invoices generated will automatically connect to the finance module.
Aging reports will be generated which helps in tracking for the Accounts receivable.
Balance sheet and P/L account statements can be generated.
Costing reports will help you to understanding the costs related to all the company’s transactions.
Account payable, Sales return & Purchase return reports can be generated