Accounts Receivables & Payables (AR/AP)
Party Ledger Accounts explains additional features & info for maintenance & control of Accounts Receivables & Payables.
Sale / Purchase Vouchers explains the advanced features and entry of additional details in Sales & Purchase transactions.
Invoice Printing explains configuration of Invoice Formats and its contents as per specific needs and printing of Invoices on-line and post entry in bulk.
Bill Register explains printing of Sales, Purchase Transactions details (and Debit & Credit Notes) in various formats and contents
Columnar Bill Register explains printing of Sales, Purchase, Debit & Credit Notes particulars in compact columnar format with user defined column parameters.
Sale Purchase Summary describes various summary reports derived from Sales & Purchase transactions for better management control.
Accounts Receivables & Payables explains Bill Reference, the unique identifier to track transactions trails for each distinct transaction.
Outstanding Bills Statements explains various reports for control & tracking of Open Accounts, like Age Analysis, reminder letters for overdues, final settlement of multiple Open Accounts of a Party, etc
Overdue Interest explains computation of Interest on overdue bills. It vividly covers Interest computed on complex terms of Payment & varied Interest rates for each transaction, where open accounts are settled through multiple payments.
