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Dairy Management System > Accounts Module


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aero ACCOUNT MODULE
 
bullet  All Types Of Voucher Entry bullet  [Pmt.Cycle/Period wise]
          bullet Bank Receipt bullet  Detail A/C of Transporters [with Payment history]
          bullet Bank Payment bullet  Salary Release
          bullet Cash Receipt bullet  Allowances/Perks Reimbursement
          bullet Cash Payment bullet  Creating/Maintaining various Expenditure-heads
          bullet Journal Voucher bullet  Maintaining Cash-Vouchers
          bullet Contra Voucher bullet  Maintaining Day-Book
bullet  Tally Type – Enter/Escape Integration bullet  Maintaining Expense-Receipt Report
bullet  Billing [ All Together ] bullet  Creating Trial-Balance
bullet  Calculation of Farmers Dues [with Payment/Milk history] bullet  Generating Balance-Sheet
bullet  Detail A/C of Parties /Consumers bullet  Cash in Hand/Bank
bullet  [with Payment/Outstanding/Stock history] bullet  Maintaining Cheque details [Cleared/Uncleared]
bullet  Fixing Auto Lock-Period of Billing