An Overview of our Account Package

Account
Ledger: Create Parties (Sundry Debtors, Sundry Creditors etc.)
Ledger Group: Create Ledger Category
Voucher Configuration: For creating numbering either manual or automatic

Transaction

Sale/ Sale Voucher
Sale Return Voucher Entries
Purchase: Purchase Voucher Entries
Purchase Return: Purchase Return Entries
Payment: Payment Voucher Entries viz. payments made to sundry creditors
Receipt: Receipt Voucher Entries viz. payments made to sundry debtors
Journal: Journal Voucher Entries viz. simple transaction between two accounts
Contra: Contra Voucher Entries viz. bank-to-bank transaction
Debit Note: Debit Note Entries
Credit Note: Credit Note Entries
Bill-by-Bill Entry (The Software Maintains Bill By Bill Details)