All transaction other than those related to sales and purchase will have to be made by vouchers. Voucher is actually the record of transaction and it causes an entry in ledger just like sales and purchase invoices / memos. The vouchers can be edited after making and the accounts are reposted automatically. Six types of voucher are defined : Payment, Receipt, Journal, Contra, Sales & Purchase.
Off-the-shelf software solutions for various segments like Business, Trading, Industry, Hotel, Hospital, Medical Store, Petrol Pump, Automobile dealer, Newspaper, Commodity Broker & VAT Accounting. Customization available at nominal additional cost.
ERP Accounting, Billing, Inventory Control Software
International VAT Enabled with VAT Input and VAT Output with VAT Codes ready for use in 140+ countries with Value Added Tax. Also available for Indian GST (Goods and Service Tax), SGST & CGST with HSN codes for Products and Input Credit Tax for Purchases. Customization available at nominal additional cost.