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Dairy Management System >
Accounts Module
Master
Collection
Module
Farmer's Pay-
Out/Billing
Purchase
Module
Sale
Module
Production
Module
Inventory
Module
Logistics
Module
HR
Module
Distributor
Management
Account
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Module
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Accounts Module
ACCOUNT MODULE
All Types Of Voucher Entry
[Pmt.Cycle/Period wise]
Bank Receipt
Detail A/C of Transporters [with Payment history]
Bank Payment
Salary Release
Cash Receipt
Allowances/Perks Reimbursement
Cash Payment
Creating/Maintaining various Expenditure-heads
Journal Voucher
Maintaining Cash-Vouchers
Contra Voucher
Maintaining Day-Book
Tally Type – Enter/Escape Integration
Maintaining Expense-Receipt Report
Billing [ All Together ]
Creating Trial-Balance
Calculation of Farmers Dues [with Payment/Milk history]
Generating Balance-Sheet
Detail A/C of Parties /Consumers
Cash in Hand/Bank
[with Payment/Outstanding/Stock history]
Maintaining Cheque details [Cleared/Uncleared]
Fixing Auto Lock-Period of Billing