Support for Auto & Manual Voucher Generation
- Dashboard driven module that provides information of MFI/individual branches
- Auto voucher code configuration
- Search voucher by prefix/suffix/transaction date etc.
- All MIS financial transactions triggers auto accounting vouchers
- System allows manual vouchers for regular expenditures and other operations
- Fund transfer among branches
- Supports budget/budget variance
- Supports dig down report to get track of transactions
- Prevents unauthorized back dated data entry
- Supports up to unlimited depth level in chart of accounts
- Supports donor loan managment and scheduling
- Supports all the major financial reports like:
- Trial Balance
- Receipt-Payment Statement
- Income Statement
- Balance Sheet
- Cash flow statement
- Ledger reports
- Daily Transactions
- Bank and Cash Book
- Fund transfer
- Subsidiary ledger report
- Notes to balance sheet and more..