Data Entries

---

• Accounting Voucher Entries
  1. Payment
  2. Receipt
  3. Journal
  4. Debit Note
  5. Credit Note
  6. Contra
  7. Sale
  8. Purchase
  9. TDS Journal
  10. Interest Journal
  11. Un-cleared Cash
• Single Entry System
  1. Multi dated, Multi Ledger receipt & payment entry with Cash / Bank / Other Ledger
• Defragmentation of Accounts of selective area on the bases of give amount
• Multi-Party Cheques& Cash Receipt System
  1. Cheque& Cash both can be received with collection tags loading provision.
  2. Search on Bill & Party with shortage system
• Multi-Party Post Dated Cheques& Cash Receipt System
  1. PDC & Cash both can be received with collection tags loading provision.
  2. Search on Bill & Party with shortage system. PDC will not affect ledger balance upto clearance.
• Multi-Party Advance Cheques Payment
  1. Cheque can be issue in advance with cheque printing provision
• ChequeDishonour
• Advance Cheques from Customer to Suppliers
• Un-cleared Cash ( Memorandum Vouchers )
• Inventory Entries
  1. Sale
  2. Counter Sale
  3. Sale Return
  4. Sale Return Breakage/Expiry
  5. Purchase
  6. Purchase Return
  7. Purchase Return Breakage/Expiry
  8. Replacement Issue
  9. Replacement Receive
  10. Stock Issue
  11. Stock Receive
  12. Quotation
  13. Price Difference Sales Credit/Debit/Commission D/N
  14. Price Difference Purchase Credit/Debit Note
  15. Conversion Entries
  16. Sale Order
  17. Purchase Order
  18. Purchase Indent
  19. Purchase Import
• Purchase Import
  1. Issue/Receipt
  2. Reverse Manufacturing
  3. Direct Receipt
• Batch/Process Manufacturing
  1. Material Indent Raw/Packing
  2. Material Issue Requisition Raw/Packing
  3. Additional Material Issue Raw/Packing
  4. Return Raw/Packing
  5. Transfer Note
  6. Under Testing's Transfers
  7. Re-Testing Transfers