Booking of entries in Journal Ledger of transactions processed in external system is always time consuming and complex process. Our system has fully integrated built-in general ledger which captures the activity of every transaction in all modules in double entry format. Some of the main features of G.L module are: |
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Auto generate Journal entries upon change in status of transactions e.g; expense claim approval, payments etc |
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Option to categorise entries for projects and cost centers makes project accounting and cost center reporting easy | |
Define G.L codes with the types of transactions e.g; Salary, advances, loans, leaves encashments, overtime etc | |
Provide feeds or export data in the format which is recognized by your accounting system or ERP. |