1)Accounts Payable - Enter supplier Invoices, Payment against Invoice
2)Accounts Receivable - Raise Invoice based on Work/Purchase Order,Enter Receipts against Invoices,Payment followup, Balance confirmation.
3)General Ledger- Month/Quarter/Year end provision and reconciliation
4) Inventory Reconciliation
5)Bank,Credit card,Investment reconciliation
6)Trial Balance Review, Month on Month Closing Books with schedules
7) Balance Sheet, Income Statement,Cash Flow Statement
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