FA is the base of any organization/institution, which eventually controls all the monetary/finance related functionalities. Here too it is the same and this module gets the input from all the related departments/modules to execute different types of finance related functionality. All of these functionalities are completely automated and yield efficient reports for the management.

• Cash Book
• Bank Book / Cheque / IDD Details
• Day Book
• Creditors / Debtors Ledger
• Cost Center and Profit Center
• Bill Allocation Facility
• Trial Balance
• Balance Sheet
• Creditors and Debtors Aging Analysis
• Consolidated Report of branches with Head Offices
• Bank Reconciliation Statement
• Fixed Asset Register
• Cash Flow Statement
• Post Dated Voucher Management
• Budgeting and Cost Control