This module automates the Financial Accounts section. The following standard provisions are available;

• Ledger Accounts / Account Master.
• Cash Book.
• Cash Payment.
• Cash Receipt.
• Bank Payment.
• Bank Receipt.
• Bank Book.
• Contra Entry.
• Journal Voucher.
• Credit Note.
• Debit Note.
• Balance Sheet.
• Payment Register.
• Receipt Register.
• Income & Expenses.
• Trial Balance.
• Expenditure.
• Bank Reconciliation.