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Financial Accountings
Key
Features
Working Capital Management
Working capital Register (CC/TL/BG/LC/ID)
LC/BG issuance Processing
Issuance tracking of Cheque
Credit Note/Debit Note Processing
Vendor & Supplier Invoice processing
Collateral Security Register (Bank Loan) - FDR/KDR
Financial Reports Generation on real time basis
Major
Business Benefits
Payment Integration with Banks through API to have real time data.
Real Time Tracking of Letter of Credit (LC) & Bank Guarantee (BG)
Easy Accounting Process
Real time assignment of payments through bank reconciliation
Tracking of issued instruments (LC/BG/Cheque)
Easy consolidation of the Bills/invoices for GST filling.
BILLING & COLLECTION
Raising of sales bill
Reconsideration of payment recipts
Receivable Management
Recognisation of deduction( TDS / L.Cess / GST TDS )
FUND RAISING
Fund rising for working capital requirement of company
Details of Communication / Letter / Documents summitted to bank for rasing funds
Project loan (TL) processing
Certificates & Regulatory compliances of work
Insurance of stock & Property - Provided as collateral to bank
EXPENSES
Journal Bill Entry
Payment Request
Local bill entry (for GST reconciliation)
Expenses Report
Payment Reports
Ledger Check
We
Achieved
Complete Software Customisation
Software service implementation
Streamlined software training process
Data security including backups
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