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general ledger
M
odules of General ERP
General Ledger
Flexible account codes with dual coding facility-Can operate under cordless environment too
Multiple user definable accounting periods
Multiple journal data entry in single/batch/serial mode
Automatic reversal of entries
Facility to spread entries for analysis and group them for ledger and reporting purposes
User defined financial statements
Check list of data entry before posting (With optional online transaction processing)
Multi-company books with option for consolidation
Multi currency Accounting including revaluation on-line updating and enquiry
Comprehensive Bank Reconciliation process
User-defined multiple budgets for revise budgets, forecast, plan etc
Full Financial accounting and planning
Daily cash/bank statements on demand, or weekly, or monthly, P & L balance sheets from user defined financial report letter
User –defined voucher format
User –defined Profit and Loss and Balance Sheets
Comprehensive work flow based paperless approval system for documents
Zooming (or drill down) facility for Trial Balance , Balance Sheet or Income Statements
On-line view of account transactions and vouchers
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