|
|
|
|
- Manage Finance
- Account Heads
- Account Groups
- General Ledger
- Journal Entries
- Trial Balance
- Balance Sheets
- P/L Statements
-
- Manage Bank
- Write and print cheques
- Post Deposits
- Bank Statements Import
- Bank reconciliation
- Currency conversion
- Transfers
-
- Manage Customers
- Invoicing
- Credit and Debit Note
- Job/Project level invoicing
- Receive Payment
- Customer Ledger
-
- Manage Vendors
- Purchase Orders
- Enter Vendor Bills
- Credit and Debit Note
- Pay Vendors
- Vendors Ledger
-
- Manage Government
- GST Collection & filing
- Service Tax collection & filing
- TDS collection & filing
- TCS collection filing
-
- Manage Merchant Accounts(optional)
- Accept credit cards for payment
- Pay by credit cards to vendors
-
- Manage Inventory Purchase
- Purchase Order
- Purchase Receipt
- Purchase Return
-
- Manage Inventory Sales
- Sales Order
- Invoice
- Invoice Return
- Bill of Quantity
- Delivery Challan
- Return Merchandies Authorization/Accept
-
- Manage Inventory
- Current Stock
- Movement History
- Adjust Stock
- Transfer Stock
- Bill of Material
- UOM
- UOM Conversion
-
- Reports in the following areas
- Customers & Receivables
- Vendors & Payables
- Financials
- Purchase
- Sales
- Inventory
- Customizable reports
-
- Flexibility
- Multi-Company use
- Multi-Currency transactions
- Multi-User system
- Multi-location use connected by
- Internet or Intranet
- Web based user interface
- Programmable solution to meet your needs
-
- Workflow
- Process for paying bills
- Bank transactions
- Calendar Schedule reminder
|
|
|
|
|
|
Home |
Modules & Services
|
Compare
Editions | 
Support & Training |
Buy Poise
|
Try Poise
