Accounts Module
The Accounts Module provides a comprehensive financial management system for tea gardens, factories, warehouses, and corporate offices. It covers voucher processing, bank reconciliation, budgeting, GST compliance, and automated accounting integration with Labour, Employee, Production, Sales, and Material Management modules, ensuring accurate financial reporting and real-time business insights.
Voucher
- Journal Voucher
- Cash Payment
- Bank Payment
- Cash Receipt
- Bank Receipt
- Contra Voucher
Voucher Pass
Multi-level voucher verification, approval workflow, authorization controls, and audit trail management for financial transactions.
BRS
Automated bank reconciliation, unmatched transaction identification, cheque tracking, and statement matching for accurate financial records.
Budget Management
- Cash Budget
- Wages Budget
- Salary Budget
- Store Budget
- Kamjari Budget
- Green Leaf Budget
- Tea Made Budget
GST Return
GST calculation, return preparation, e-Invoice integration, tax compliance monitoring, input credit reconciliation, and statutory reporting.
Auto Effect
- Labour Accounting Integration
- Employee & Payroll Posting
- Production Cost Posting
- Sales & Revenue Accounting
- Material Management Integration
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