Setup & manage multiple companies using single login and add additional users based on growing company's needs. Easily configure master data, like functional currency, financial year, Document Types, Sequences, etc.

Customize company Chart of Accounts based on your specific usage and maintain record of business transactions in a double entry accounting system using Journal Entries. These entries can be classified using Document Types.

Create Customer master data with details like payment terms, address, etc. Issue Invoices and Credit Notes with taxes as applicable. Receive payments fully or partially and use A/R ageing reports to monitor unpaid invoices.

Define single tax or associate sub taxes to be applied as Group Tax. Apply taxes on invoice lines to post into Input / Output Tax accounts. Generate Tax Returns for the filing period to post into payable or receivable a/c.

Maintain Creditor master data and create Invoices or Debit Notes. Make Payments to these creditors fully or partially by matching payable entries and you can use A/P ageing reports to view outstanding bills.

Configure your Bank account master with all details and receive or pay amount to business partners by matching a/c entries fully or partially. Bank statements can be matched using Bank Reconciliation process.

Setup multiple currencies and maintain exchange rates from base currency. Generate unrealized gain/loss for outstanding forex amounts and exchange rate differences in transactions are auto posted to realized gain or loss a/c.

Generate Balance Sheet, Profit & Loss, Trial Balance reports with options to show monthly or yearly comparision data. View account transaction details in functional or transacted currency with hyperlinks to source documents.