Welcome to POISE Accounting Software

Our Business Accounting Software is a complete internet-based, web enabled financial GST package for small & large enterprises for ease of operations. The system allows the businesses to track every transaction, real-time financial information, visibility to company users & accountants from anywhere anytime in the world making remote working comfortable in the following aspect of business.

Accounting

Poise Accounting software key features


Masters

  • Account type
  • Payee type
  • Item group
  • Item with HSN/SAC code
  • Item category
  • Transaction Type
  • Cost center
  • Tax master
  • Cost/price

Vouchers/ Transaction

  • Sales invoice
  • Service invoice
  • Export invoice
  • Credit note
  • Purchase invoice
  • Debit note
  • Payment
  • Receipt
  • Contra
  • Journal
Settings

  • Company information
  • Year end closing
  • BS template
  • Upload bank statement
  • Reconcile
  • User register
  • Role master / rights
Setup

  • Units
  • Address type
  • Round off
  • Ship mode
  • Mode of description

  • Numbering template
  • Payment terms
  • Custom message
  • Bank

Reports

  • Finance report
  • Trial balance
  • Profit & loss in summary
  • Profit & loss in detailed
  • Balance sheet summary
  • Income and expenditure
  • Balance sheet in detailed
  • Day book
  • Cheque book register
  • Profit loss over purchase sales

  • Goods & Service tax
  • GSTR-1
  • GSTR-2
  • GSTR 3B

  • Customers and Receivable
  • Customer balance summary
  • Customer balance detailed
  • Customer balance details / date Wise
  • Customer open invoice
  • Transaction list by customer
  • Item price list
  • Customer due summary
  • Unpaid bills
  • Collection report
  • TDS letter
  • Tax liability
  • Collection letter
  • A/R summary / graph report
  • A/R aging detail
  • Customer contact list
  • Customer phone list

  • Vendors and Payable
  • Vendor balance summary
  • Vendor balance detail
  • Vendor balance details / date Wise
  • Unpaid bill details
  • Vendor due summary
  • TDS collected
  • A/P aging summary
  • A/P graph report
  • A/P aging detail
  • TDS letter
  • Vendor contact list
  • Vendor phone list

  • Sales report
  • Invoice summary / details
  • Invoice analysis
  • Item invoice location wise
  • Service invoice location wise
  • Invoice history
  • Sales register
  • Credit note / summary / details
  • GST summary

  • Purchase report
  • Purchase inoice summary / details
  • Invoice analysis
  • Item invoice location wise
  • Service invoice location wise
  • Invoice history
  • Purchase register
  • Debit note summary / details