Auto Backup
Auto Backup utility takes data backup as per date and time wise in given specified location.
Contact Register
A contact register is a systematic record-keeping tool used to manage and organize information about individuals or entities with whom an organization interacts.
Multi HSN for single ledger
A multi HSN for a single ledger refers to the use of multiple HSN codes within a single accounting or financial ledger.
Multi GST in single company
Multi-GST in a single company denotes the application of multiple Goods and Services Tax (GST) rates within a unified business entity. This approach allows a company to manage diverse products or services, each subject to different GST rates, within a single organizational structure.
CEO Dashboard
Tailored for Chief Executive Officers (CEOs), this dashboard consolidates essential information from various departments and functions into a single interface.
Document management
Document management involves the systematic organization, storage, retrieval, and tracking of documents within an organization.
NEFT RTGS Payments
NEFT is a payment system in which transactions are processed in batches, typically with scheduled settlement times throughout the day. It is suitable for transferring smaller amounts and is widely used for various purposes such as salary payments, utility bill payments, and more.
RTGS, on the other hand, is a real-time funds transfer system where transactions are processed individually and settled immediately. This system is typically used for high-value transactions that require instant and irrevocable settlement, such as large business transactions or real estate deals.
Negative Stock Control
Negative stock control is a system implemented in inventory management to monitor and prevent situations where the recorded stock levels indicate a quantity below zero. In a negative stock control system, mechanisms are in place to track stock levels in real-time and prevent transactions or sales that would result in a negative inventory balance.
Negative Cash Control
Negative cash control is a financial management practice aimed at preventing or identifying situations where a company`s cash balance indicates a negative value. This involves implementing systems and processes to monitor cash transactions in real-time and establish safeguards against overdrawing or having a negative cash position.
Excel to Tally integrations
Excel to Tally integrations streamline the transfer of data between Microsoft Excel, a widely used spreadsheet software, and Tally, a popular accounting software. This integration allows for seamless and efficient data synchronization, eliminating the need for manual data entry and reducing the risk of errors.
Cost centre in Purchase invoice
In a purchase invoice, a cost centre refers to a specific segment or department within a business to which the incurred costs from the purchase are allocated.
Cost centre wise P/L
Cost Centre-wise Profit and Loss (P/L) refers to a financial reporting method that breaks down the profit or loss of a business into specific cost centres or departments. Cost Centre-wise Profit and Loss (P/L) refers to a financial reporting method that breaks down the profit or loss of a business into specific cost centres or departments
Cost centre in Outstanding
Cost Centre-wise Outstanding refers to a financial tracking method that breaks down outstanding or unpaid amounts in a business based on specific cost centres or departments. In this context, \"outstanding\" typically refers to unpaid invoices or pending payments from customers or clients.
GST sales details/Purchase register
GST Sales Details/Purchase Register is a comprehensive record-keeping system that tracks and organizes information related to sales and purchases within a business. In the context of Goods and Services Tax (GST) or other taxation systems, this register captures key details of sales transactions and purchases made by the company.
Bill overdue approval
Bill overdue approval refers to a process within financial management where responsible parties review and authorize the payment of bills that have exceeded their due dates. This approval step is typically a part of the accounts payable workflow in an organization.
Auto mail for sales invoice
Auto-mail for sales invoices refers to an automated system where email notifications are generated and sent automatically to customers upon the creation or issuance of a sales invoice.
Auto-synchronisations
Auto-synchronizations refer to automated processes that facilitate the seamless and regular updating of data between different systems or platforms.
Price list import
Price list import is a data management process that involves bringing external pricing information into a system or software. This is commonly used in business and retail settings where product prices are subject to change due to various factors such as promotions, supplier adjustments, or market fluctuation.
Budget control module
A Budget Control Module is a specialized component within financial management software that enables organizations to plan, monitor, and manage their budgets effectively.
Auto setting of BIN no. & outward
Auto setting of BIN (Bank Identification Number) and outward refers to an automated process within a financial or transactional system where the system automatically assigns or sets the BIN numbers and manages outward transactions. BIN is the first six digits of a credit or debit card that identifies the issuing institution.
Block configuration for users
Block configuration for users refers to the process of setting up and customizing user-specific restrictions or permissions within a system or application.
Gridline in reports
Gridlines in reports refer to the horizontal and vertical lines that create a visual grid on a document or screen, typically used to organize and structure data.
Recycle bin
The recycle bin is a feature in computer operating systems that acts as a temporary storage area for deleted files and folders. Instead of permanently removing items from the system, deleted content is initially sent to the recycle bin, allowing users to restore them if needed or permanently delete them later.
Outstanding reminder dashboard
An outstanding reminder dashboard is a centralized display or interface within a system or application that highlights and organizes pending or overdue tasks, events, or obligations.
Set image for stock item
Setting an image for a stock item involves associating a visual representation, usually a picture or icon, with a specific product or inventory item. This image serves as a quick reference for users, making it easier to identify and manage stock items in a system or application.
Ledger view
A ledger viewer is a tool or feature within accounting software that provides users with a detailed and organized display of financial transactions recorded in a ledger. It offers a comprehensive view of debits and credits, account balances, and transaction history.
PO number in Outstanding
A Purchase Order (PO) number in the context of \"Outstanding\" typically refers to a unique identification code assigned to a specific purchase order within a system or tracking mechanism.
Enable Pan no. control
Enable PAN No. control\" likely refers to a feature or setting within a system or application that allows users to activate controls or validations related to the Permanent Account Number (PAN) in a specific context.
Barcode printing
Barcode printing involves the creation and reproduction of barcodes on physical labels or documents using a printer.
Ledger without TIN number
A ledger without a Tax Identification Number (TIN) refers to a financial record-keeping system that doesn`t include the TIN, which is a unique identifier assigned to individuals or businesses for tax purposes.
Standard narration
A standard narration refers to a predefined and commonly used description or comment that is applied consistently across various transactions or records within a financial or accounting system.
Stock Item wise Outstanding
Stock Item Wise Outstanding typically refers to a report or view within an inventory management system that displays outstanding or pending transactions specifically organized by individual stock items
Unwanted Ledgers
Unwanted ledgers typically refer to accounts or financial records that are no longer necessary or relevant in a financial system. These ledgers may have been created for specific purposes or transactions that are no longer applicable.
Terms and Conditions in invoice
erms and conditions in an invoice are a set of contractual statements that outline the agreed-upon terms between a seller and a buyer regarding the sale of goods or services.