Standard Accounting
At merciglobal, we have consultantants on board, to provide regulatory compliant end-to-end integrated accounting solutions, incorporating GST, TDS, TCS and extensible set of reports and features.
A/c Master Entries
-
Accounts Master
-
Accounts Group Master
-
Agent Master
-
TDS Master
-
A/c Schedules Master
-
Transport Master
-
Currency Master
-
Area Master
-
City Master
-
State Master
-
Branch Master
-
General Item Master
-
BRS Mapping Master
-
Other Misc. Masters
A/c Transaction Entries
-
Journal Voucher
-
Bank Receipts (Bill Adjustments)
-
Bank Payments (Bill Adjustments)
-
Cash Receipts (Bill Adjustments)
-
Cash Payments (Bill Adjustments)
-
Debit Notes (Bill Adjustments)
-
Credit Notes (Bill Adjustments)
-
Petty Cash
-
PDC Cheque
-
General Incomes
-
General Expenses
-
Closing Stock (Manual)
-
Statutory Payments
Automated Postings
-
Sales Invoice
-
Sales Returns
-
Purchase Invoice
-
Purchase Returns
-
Job Work Inwards
-
Job Work Outwards
-
TDS Receivable/Payables
-
TCS Receivable/Payables
-
GST Receivable/Payables
-
HR Payroll Postings
-
Assets Depreciation Postings
-
Interest Accrued
-
Interest on TDS
-
Misc other postings from within modules.
General Reports
-
Variety of Ledgers
-
Annexures
-
Address Lists
-
Cash Shortage Report
-
J.V.Report
-
Auto Closing JV Report
-
Bank Reconciliation
-
Interest Statement
-
Bank Flow Statement
-
Cash Flow Statement
-
Funds Flow Statement
-
Accounting Ratios
-
Misc. other reports
Final Accounts
-
Balance Sheet
-
Trial balance
-
Trading account
-
Profit & Lost account
-
Manufacturing account
-
Trading & P&L account
-
Expenses Chart
-
Sister-Concern Balance Position
TDS/TCS Reports
-
Detailed Registers
-
Summary Registers
-
Monthly Reports
-
Quarterly Reports
-
Annual Reports
GST Reports
-
Form 3B
-
GSTR 1
-
GSTR 2B
-
RCM Reports
- All Annexures
- E-Invoice / E-Way Generated
- E-Invoice / E-Way Cancelled
O/s Reports
-
As on date O/s Receivable / Payables
-
Summary & Detailed
-
Includes Custom Ageing
-
+ Collection APP
Bill adjustments fields for extra add/less are user customisable
Users can set required Ageing Periods like (0-30, 30-60 etc.)
On demand, restrict transactions for specific accounts.
Setting debit/credit limit for each account as required.
Customize and build your own Cost Centers.
Club multiple-unit / company data into single report as and when required.
