- +977- 9801906587
- [email protected]
Our Account and Billing System records and processes the accounting transactions with the functional modules of accounting which are accounts payable, accounts receivable, journals, ledgers and payroll. Using account and billing software will give you automated invoice calculations, consistent invoices, time and cost control, management of information and billing of clients and more.
User Authentication and Authorization
User Authentication and Authorization
Chart of Accounts
Chart of Accounts
Fiscal year management
Fiscal Year Management
Bank Management
Bank Management
Contact Management
Contacts Management
Opening Balance for General
Opening Balance for General
Voucher For General
Voucher For General
Invoice
Invoice
Multiple Projects Management
Multiple Projects Management
Opening Balance for Each Project
Opening Balance For Each Project
Budgeting For Each Project
Budgeting For Each Project
Voucher For Each Project
Voucher For Each Project
Multiple Currency Handle For Each Project
Multiple currency handle for each project
Generate Ledger for each main account heads (Projectwise & Consolidated)
Generate Ledger for Each Main Account Heads (Projectwise & Consolidated)
Generate Trial Balances (Project Wise & Consolidated)
Generate Trial Balances (Project Wise & Consolidated)
Generate Budget vs Actual Reports
Generate Budget vs Actual Reports
Generate Balance Sheet (Project wise & Consolidated)
Generate Balance Sheet (Project wise & Consolidated)
Generate Attribute Wise Reporting
Generate Attribute Wise Reporting
Dashboard
Dashboard
User Authentication Setup
Role Based Authorization
User Profile and Credentials Management
Upload Account Chart Via Excel
Manage Account With Hierarchy Selection
Add, Edit, Delete Fiscal Year
Add Bank Detail with Information
Reconciliations
Client Detail Management
Vendor/ Supplier Detail Management
Employee Detail Management
Debit and Credit Value For General
Voucher Mangement For General
Tax Invoices and Bills Management
Upload Necessary Files For Voucher
Voucher Approval
Invoice Creation For Sales With Unique ID
Project Management - Add/ Update/ Delete
Project Duration
Debit and Credit Value of Accounts For Each Project
Budget Heads For Projects(Add, Edit, Delete)
Manage Vouchers For Projects (Add, Edit, Delete)
Tax, Invoice and Billings For Projects
Upload Files For Vouchers
Vouchers Approvals/ Disapprovals
