Benefits of ERP based Accounting
With XERP, you can manage your company income & expenses at the same time and the objective of a good Accounting & Financial System is to provide companywide control and integration of Financial information and that are essential to strategic decisions. The Financial accounting module of XERP, gives you the ability to centrally track financial accounting data within an international framework of multiple companies, languages, currencies, and various charts of accounts.
Industry Expertise with Accounts & Financing
XERP offers you accounting software module designed specially to match the industry accounting standards. Please get the primary Account and Financing features.
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Estimates
Helps to measure the amount to be debited or credited on items for which no precise data available.
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Sales Order
Given the wide variety of businesses, this means that the orders can be fulfilled in several ways
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Challans
This is created when goods are being transported from one place to another
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Invoice
Best and crisp invoices to maintains a record particular transaction between a buyer and seller.
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Recuring Invoice
Record the payment for the recurring invoice manually, or charge your customer's credit card automatically
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Payment Received
After receiving payment, goes in the accounts receivable ledger on the full amount owed.
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Credit Notes
Credit memo is a commercial sales return document issued by a seller to a buyer.
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Expenses
Extensive report of cost of operations that a company incurs to generate revenue
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Recurring Expenses
Detail of a particular cost to company experiences at regular intervals
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Purchase Order
Official order issued by a buyer to a seller on the quantities and the prices that were agreed upon
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Bills
With the bill supplier gives you which you will have to pay
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Recurring Bills
This happens when a merchant automatically charges a customer for goods or services on a prearranged schedule
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Payments Made
It goes in the accounts receivable ledger – on the full amount owed.
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Vendor Credits
You can track this amount until it is paid by the vendor, or refunded
