Product Process

Company/Department Registration

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Company/Department Details

Company/Department Details	Company/Department Type
	Company/Department Logo
	Company/Department Name in English
	Company/Department Name in Hindi
	Company GSTIN No (If Applicable)
	PAN No. (If Applicable)
	Website Address
	Department Code (For Budget Only)
Mailing Address	State
	District
	Address Line-1
	Address Line-2
	City
	Pincode
	Contact Person Name
	Contact Person No.
	Company/Department Contact No.
	Company/Department Email Address
Financial Year Details
	Accounting Book Start From	Date Applicable Begin From 1-April To 31-March
	Number Of Branch/Sub Company

Accounting Features

Books of Account Maintain Though

Single Entry System

Double Entry System

Inventory Features-> Inventory integrated though books of accounts

Inventory Feature
Yes No

GST Return

Monthly Quarterly Half Yearly Yearly

Accounting Head Facility-> Accounting head creation facility is available upto Group, Subgroup and Sub-subgroup

Budget Facility:

Budget Allocation Facility *

Yes No

Budget Control & Lock Facility*

Yes No

Budget Carry Forward Facility*

Yes No

Budget Appropriation Facility*

Yes No

E-invoice & E-Way Bill

E-invoice

Yes No

E-Way Bill

Yes No

Voucher Facility

Voucher Number

Manual Automatic

Voucher Lock Facility

Yes No

Maker and checker Facility

Yes No

Cost Center Facility -: A cost c is a organization or unit within a business that tracks expenses but doesn't directly generate revenue. A general ledger account, on the other hand, records all financial transactions, including both revenue and expenses, providing a detailed view of the company's financial health.

Yes No

Bill By Bill Facility -: In bill by bill accounting, a bill is categorized as a liability. Whenever a supplier or vendor sends a bill to a Company/Department, it indicates an unpaid amount for the goods or services that the Company/Department has received. The bill acts as proof of the obligation and creates a commitment for the Company/Department to make the payment in the future.

Yes No

Available Accounting Voucher :- A voucher entry is the process of recording a financial transaction in a company's books of accounts using a voucher, which is a document that contains the transaction details.

S.No	Voucher Type	Select All
1	Payment Voucher
2	Contra Voucher
3	Receipt Voucher(MR)
4	Journal Voucher
5	Sale Voucher
6	Purchase Voucher
7	Credit Note Voucher
8	Debit Note Voucher

Available Budget-Finance Report

S.No	Report Name	Select All
1	Expenses Report (Budget)
2	Day Book
3	Trial Balance
4	Trading Account Report
5	Manufacturing Account Report
6	Profit & Loss A/c
7	Balance Sheet
8	Cash & Bank Book
9	Ledger Report
10	Statistics Report
11	Group Summary
12	GSTR-1
13	GSTR-2
14	GSTR-3B

Verification Signature

Alert System

Clear

Details

Sr.No.	Company/Department Type	Company/Department Name	Company GSTIN No.	GSTIN No. Applicable From Date	Company Pan No.	Website Address	State	Address 1	Address 2	Address 3	City	Pincode	Telephone No.	Company Logo	Financial Year Begin From	Books Of Accounts Begin From	Action
1	State Government	Tribal Welfare Company/Department	23AAAAA0000A1Z5	06-04-2024	AAAAA0000A1	http://www.example.com	Madhaya Pradesh	789 Pine Avenue	Apt 4B	Bhopal	Bhopal	462010	0755264223		01-04-2024	01-06-2024

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