FINANCE AND ACCOUNTS
Financial part summarizes reporting and financial transaction.

  CONTRA

Contra to explain the sum total of all expense that has been charged and it will not hold long-term value

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  JOURNAL VOUCHER

It keeps record of all transaction and used for the audit purpose

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 CHART OF ACCOUNTS

It lists every account in an accounting system.It has record of revenue and expense

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 COST CENTRE

It is not limited, can be limitless for a department. Cost centers be based on top of costs which is not a thing for revenue and investment.

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 PURCHASE

It is an order placed for the purchase of products and external supplier.

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 PAYMENT

It covers the activity of request and the intertwined business flow for need,planning and budget.

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  RECEIPT

You can make a payment for the Invoice of the product.

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 INVOICE

To process your order from the state of unprocessed invoice.

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