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    Accounting Applications

General Ledger

A general ledger (GL) is a chronological accounting record a business uses to keep track of financial transactions. Transactions are categorized and summarized into general ledger accounts. An account is a unique record for each type of asset, liability, equity, revenue and expense.

Bank reconciliation

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General Receipt

The total amounts the organization received from all sources during its annual accounting period, without subtracting any costs or expenses.

General Payments

A payment is the transfer of an item of value from one party (such as a person or company) to another in exchange for the provision of goods, services or both, or to fulfill a legal obligation.

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GL Features

A general ledger (GL) is a chronological accounting record a business uses to keep track of financial transactions. Transactions are categorized and summarized into general ledger accounts.

  • General Enteries

  • General Recipts

  • General Payments

  • Bank Reconcilation

  • Debit note & credit note

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Accounts Recievable System

Accounts receivable refers to the outstanding invoices a company has or the money the company is owed from its clients. The phrase refers to accounts a business has a right to receive because it has delivered a product or service. Receivables essentially represent a line of credit extended by a company and due within a relatively short time period, ranging from a few days to a year.

Customer Master Data Maintain

Customer data management (CDM) is the ways in which businesses keep track of their customer information and survey their customer base in order to obtain feedback

Sales Order

The Sales Order is a confirmation document sent to the customers before delivering the goods or services. Sales Order (SO) can be created once the quote is accepted

Credit Note / Debit Note

A debit is an accounting entry that either increases an asset or expense account, or decreases a liability or equity account. It is positioned to the left in an accounting entry. A credit is an accounting entry that either increases a liability or equity account, or decreases an asset or expense account.

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Recievable System Features

Accounts receivable refers to the outstanding invoices a company has or the money the company is owed from its clients.

  • Accounts Receivable Module

  • Customer Master Data Maintain

  • Sales Order

  • Sales Invoice

  • Receipts

  • Credit Note / Debit Note

  • Reports

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