The Module Computerizes Any Number Of Schemes And Cashbooks For Any Number Of Financial Years.



Key Features & Benefits:

  • Management Of Following Types Of Accounts: Stipend / Scholarship – Pension And Payroll – Loan - PF – Income Tax / Professional Tax, GIS, FBS, GSLI, LIC – Medical Reimbursement – LTC & TA Bills- Any No. Of Cash, Bank And General Ledger Accounts – Advances To Faculty, Staff and Vendors.
  • Entries: Cash Receipt/Payment
    • Automatic Entries From Daily Fees Receipt, GPF, Pay Bill, Stores Bills/Invoice
    • Testing & Consultancy Transactions
    • Accounts Of Various Schemes
    • Income Tax Performs
    • Collage Accounts
    • Bill Passing & Appropriation
    • Cheque Printing
    • Bank Reconciliation Part Payment And Budget Preparation.
  • We Will Develop A Financial And Accounting System Which Have The Feature Of Software Which Is Presently Using In The System So Clerical Staff Can Easily Migrate To New System.
  • Accounting System Must Have Integration With Payroll Module And Data Is Migrated To New System.
  • Budget Preparation Should Be Supported In The System.
  • Report:
    • Cash Books & Cash Books With Bank Columns
    • Bank Books , Ledgers , JB Books
    • Trial Balance
    • Bank Reconciliation
    • Receipt And Payments
    • Day Books
    • Income & Expenditure
    • Balance Sheet & It’s Schedules
    • Cheque Printing, Covering Letters & Bank WSE Cheque Printed Reports
    • Bill Passing Voucher & JV Register
    • Monthly / Quarterly / Periodic Progress Report.