Accounting Software

After the implementation of GST in India, all business with turn over more than Rs. 20 Lakhs have to register for GST. According to GST Rules, you can file for your GST returns only online. Hence to file your returns you need to maintain clear records of taxation electronically that you do. Therefore if you don’t choose the right Accounting software with GST for your business- it is impossible to manage & maintain your GST compliance. A registrant needs to account for GST charges and GST paid on the taxable supplies made by him in each taxable period to get your GST returns without any complications.
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Here some features details as follows:

Master Feature

  • State
    Admin can put all State names. This will help to further stock entry time.
  • Area
    Admin can put all Area names.
  • Item
    In this section admin can add Item name at that time he should generate an Item code and put a number for Re order level from this section.
  • GST Percentage
    Percentage can be know
  • Selesman
    Admin can keep details of sales executive details by adding Name, Address, Phone, Email ID
  • Supplier
    Admin can add supplier name and details.
  • Expense Head
    Admin create expense head by regular and monthly basis expenses from here like Housekeeping expenses, Rent, Electricity expenses etc.
  • Supplier Name
    Admin can add supplier name and details.
  • Supplier initial payment
    Add payment details in respect of Supplier name, type.
  • Balance Sheet
    It is known the sheet that income and cost is result full of year and month.

Report

  • Purchase
    Admin or Outlet’s employee can keep the detail information of all purchases details as well as all purchase details can be checked from this section according to date-month-year in this section.
  • Daily Expenses
    Admin can keep information of daily expenses in details and he can check all expenses details from this section according to date-month-year.
  • Payment to supplier
    Admin can put individual supplier details who supply the payment, by adding Supplier name, payment amount, payment mode, date and as well as all payment to supplier details can check from this section according to date-month-year.

Staff

  • Staff entry
    Admin can keep all record of their staff by adding staff name and Address, Bank name, Pan Number, Designation etc from this section. For that, it will easy to generate salary as well as easy to place order according to staff name.
  • Offer later
    Admin can generate staff offer letter from this section by adding offer date, new staff name, Address, Designation of post, his actual salary Date of Joining, Authorized Person, Designation, Ref. No., And Company Name. After fill this necessary steps a offer later automatically generate of that particular Staff.
  • Staff Salary
    Staff salary can generate according to year, month, date and employee ID, as well as admin, can check any time salary transfer details of individual staff.
  • Staff Appointment Letter
    Admin can generate staff appointment letter from this section by adding Ref No, Emp Id, Name, Address, Post, Application Date, Salary, Date of joining, The person name who authorized the new employee, and his designation. After that appointment letter will generate automatically.

Settings & Backup

  • Create New User
    From this section admin can set Username, password of new user. After that user can able to log in this system.
  • User Management
    After creating new user, user details can show in User Management. If want to edit or delete user, that is also can do from this section.
  • Backups
    All database backup can be taken from here.