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Created 4 years ago by Gowtham Balasubiramaniam
Updated 1 year ago by Harishprabu G
Recent Activity
Venkatesh
Venkatesh updated bookshelf G. Finance And Accounts Module
1 year ago
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G. Finance And Account...

G. Finance And Accounts Module

Financial Accounting, Trial Balance, Profit & Loss Statement, Balance Sheet, Bank Reconciliation, Journal Entries, Year End Activities.

Asset

Asset Group

Invoice (Vendor)

Invoice (Customer)

Invoice (Expense)

Payment

Receipt

Payment Allocation

Payment Selection

GL Journal

Bank/Cash Statement

Tax Category

Tax Details Report

Cash Journal Reports

Payment Report

Statement of Accounts(Customer /Vendor)

Opening (Customer/Vendor, Stock, Bank and GL)

Customer Vendor Opening ( Balance / Sock / GL)

End of Year Document

Payment Print/Export

Day Book

Bank Allocation

Month End Closing Dashboard

Payment Request

Cash Journal

HSN Codes

SAC Codes

TDS Type

View TDS

TDS Category

Tax Payer Type

Accounting Fact Details

Financial Repot (Tree)

Account Element

Currency Rate

Counter Document

Charge

Generate Charges

Period Controll Management

Receipt Demand

Recurring Group

Invoice Run Config

Auto Allocation

Invoice Run

Generate Invoice Run

Vendor balance transfer

GST Return(Form)

This form is used to generate the GSTR1 JSON file. Match the GSTR2 and 3B

Payment Selection (Manual)

Payment selection

Bank/Cash Transfer

Generate Financial Report

Alert

Create Costing record

Standard Cost Update

GST Return Form(View)

Financial Report

Automatic Account Reconciliation

Accounting Fact Reconciliation (Manual)

Revenue Recognition Run

Deliver Assets

Financial Report(Tree)

FA_ProjectCreateAsset

Actions

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