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Every transaction should refer to CO, CC, budget, employee if any |
| |
Payment work flow - |
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Voucher entry -- authorisation - payment |
| |
While payment budget check |
|
- indicative, provocative and restrictive |
| |
PDC entry |
| |
Cheque cancellation entry |
| |
Fixed asset accounting |
| |
Bank reconciliation |
| |
TDS accounting while payment/receipt transaction |
| |
Provision account on line as well as off line |
| |
Group schedule for reports |
| |
Strategic business unit (SBU) accounting generating SBU level TB,
P&L & BS |
| |
Direct accounting effect of inventory and account transaction based on
valuation practice of FIFO/LIFO/STD/MWAR |
| |
Sales tax set off & return |
| |
Bill discounting |
| |
Inter company fund transfer |
| |
Agent accounting |
| |
Transporter bill passing/LR accounting |
| |
LC accounting- std, revolving, one time |
| |
Consignment agent accounting |
| |
Multiple audit closure |
| |
Indian -foreign JV parallel accounting with different accounting period
and different GAAPs |
| |
Auto generation of FC gain loss JV |
| |
Inter cost center secondary allocation. |
| |
WIP (Shopfloor/SubContractor) value added accounting, costing based on
standard or man/machine utilisation |
| |
Multi currency |
| |
Group company global master |
| |
Consolidation of select group companies (Reports and query) |
| |
Transaction authorisation multiple/joint slab wise before posting |
| |
Parameterised integration with inventory & payroll |
| |
Flexible account period |
| |
Transaction history log |
| |
Advance license accounting |
| |
Excise accounting |
| |
Bank cheque book master control |
| |
Cash flow- actual, projected |
| |
Party- currency assignment |
| |
Voucher replication |
| |
Reversal of voucher |
| |
Recurrence of voucher/template support |
| |
On account adjustment against bill |
| |
Party credit days and credit limit control for credit management |
| |
Bulk authorisation |
| |
Cheque and bank payment advise/ voucher printing |
| |
Multiple report formats for P&L and balance sheet |
| |
Multi level TB |
| |
Interest calculation |
| |
Multiple year operation |
| |
Parameterised cost allocation |
| |
Costing with production, payroll |
| |
Multi currency payment/receipt |
| |
Tax summary and tax accounting |
| |
Analysis module |
| |
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