Product Process

Sub Company Registration

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Sub Company Details

Office Type*

Branch Office Name*

Office Name (in English)*

Office Name (in Hindi)*

Office Code No.*

Contact Number*

Office Email Address*

GSTN Number*

PAN No.*

Office Mailing Address

State Name*

Address Line-1*

Address Line-2*

Address Line-3*

City*

Telephone No*

Pin Code*

Bank Details

Bank Name*

Bank Account No*

IFSC Code*

Branch Name*

Applicable Facility:
Account and Report
Report Only

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 Facility Allocation*

Yes No

Budget Lock & Control Facility*

Yes No

Budget Carry Forward 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	Cash Payment Voucher
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	Profit & Loss A/c
5	Balance Sheet
6	Trading Account Report
7	Cash & Bank Book
8	Ledger Report
9	Statistics Report
10	Group Summary
11	GSTR-1
12	GSTR-2
13	GSTR-3B

Verification Signature

Alert System

Clear

Note: All fields marked with an asterisk (*) are mandatory.

Office Details

Sr.No.	Office Type	Office Name (In English)	Office Name (In Hindi)	Office Code No.	Contact Number	Office Email	Mailing Address	City	State	Pin Code	Telephone No	GST Number	PAN No.	Bank Name	Branch Name	Bank Account No.	IFSC Code	Accounting Applicable	Action
1	Head Office	Main Office	मुख्य कार्यालय	1001	1234567890	office@example.com	Address Line 1, Address Line 2	Mumbai	Maharashtra	400001	022-12345678	27AABCU9603R1Z5	ABCDE1234F	State Bank of India	Main Branch	1234567890	SBIN0001234	Yes

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