← Home
💰
Module 07
Accounts & Voucher Entry
लेखा विभाग — पेमेंट, रिसीट, जर्नल, कॉन्ट्रा
Complete accounting — vouchers, ledgers, GST/TDS, financial statements & statutory reports.
Features
📝 Voucher Entry
Payment, Receipt, Journal, Contra — auto-numbered, multi-currency, narration.
📚 Ledger Management
GL, party ledger, bank ledger — running balance, period filter, PDF export.
🧾 GST Module
GST invoice, GSTR-1, GSTR-3B ready data, RCM, ITC reconciliation.
📊 TDS/TCS
TDS deduction, deposit, 24Q/26Q generation, Form 16/16A issuance.
📈 Financial Statements
Trial balance, P&L, Balance Sheet, Cash Flow with comparison & schedules.
🏦 Bank Reconciliation
Auto-import bank statement, manual match, unreconciled tracking.