Accounting Reports

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• Ledgers / Cash / Bank Books (With Last Year)
• Day Book / Journal / Dr/Cr.Note / Receipt / Payment & Contra Register
• Sales / Purchase Registers
• Duties & Taxes
• TDS Form 16A &Challan
• Trial Balance/Trading/P & L Account/Balance Sheet on Tips
• Sales Tax Forms/L.R. No./Tpt./Banker for Central Sales
• Auto-Bank Reconciliation & Interest Calculation
• Depreciation Statement
• Monthly summaries of ledgers & Groups
• Un-Cleared Cash Book
• Voucher Separate/Multi Printing
• Interest Calculation Party/Rout/Area/MR/Account Group/etc on 360 & 365 Days
• Advance Cheque with Cheque Printing on Self-Designed Format
• Post Dated Cheques&Bank Pay in Slip
• Ledger / Group Analysis & Comparisons
• Summaries of any Accounting Group / Ledgers
• Cash Flow, Fund Flow & Ratio Analysis
• Budget analysis (Ledger / Group)
• Overdues (Receivable & Payable) Party / MR / Route / Area wise / Tagging
• All Accounts bundle reports (If Accountant use different software)
• Data Import/Export from other software
• Expenses Import/Export for creating fast balance sheet
• Frequent Voucher System on Amount, Sale & Purchase bases
• IT-ST-Auditor's Reports
  1. Party/Supplier wise Sales / Purchase above amount
  2. Cash/Credit Bill Sale/Purchase above amount
  3. Cash Transaction above amount
  4. Party/Supplier Cash Receipt/Payment above amount
  5. Debtors/Creditors above amount
  6. Unchecked / Search Voucher
  7. Convert wrong Debtors/Creditors
  8. Statuaries Reports