KamatSoft eValueMax v10.1

KamatSoft eValueMax v10.1

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Financial Accounts module of eValueMax v10.0, our Advanced ERP Solution provides robust framework for maintaining financial accounts as per India and Internation Accounting Standards and with strong internal controls.

Interface with Other Modules

Financial accounts interfaces with every ERP modules which can generate financial entry like Inventory Control, Customer order processing,purchase order system where original vouchers may be generated and directly posted in the financial accounts based on the posting rules.

User defined Chart of Accounts

Accept basic, detailed or no chart of Accounts based on your company's line of business and expand using multi-level tree structure.

Divisional Accounts

Financial accounts interfaces with every ERP modules which can generate financial entry like Inventory Control, Customer order processing,purchase order system where original vouchers may be generated and directly posted in the financial accounts based on the posting rules.

Cost Centre and User Defined Chart of Accounts

Comprehensive support for Analaysis in available at the level of Cost Centre and User Defined Analysis Fields.

Userdefined Vouchers

Apart from standard vouchers financial accounting system supports user defined vouchers.

Multiple Voucher Templates

Further tempaltes can be defined for defining multiple voucher series and required fields in the voucher.

Voucher Formats for Printing

Define your voucher formats with WYSWYG interface.

Multiple Ledgers

Ledger accounts are segregated into General Ledger,Customer Ledger and Supplier Ledger, the posting to the control accounts in general is in real time ensuring that up to date trial balance or profit and loss account is always available. User can combined all the types of the accounts in the single voucher with facility of automatic with system taking care of appropriate entries in the control accounts. Similarly vouchers of multiple units can be combined in the single voucher.

Subsidiary Ledgers

Define your own subsidiary ledgers for tracking loans to employees, advances to employees, letters of credits with multiple control accounts in general ledger.

Authorisation

You can define authorisation levels on different vouchers like journal vouchers and payment vouchers.

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