Manage Your Payables and Receivables Efficiently with SolutionOne Integrated Finance Solution System.
Efficiently Manage Your Revenue Streams
‘SolutionOne’ Finance module offers to automate all activities being performed at Inventory level, Sales level, Purchase level & COGS level are auto managed and posted to ledgers as per finance law. Whole inflow & outflow of money/capital is managed by finance module. This module keeps track of all account related transactions like expenditures, Balance sheet, account ledgers, budgeting, bank statements, payment receipts, tax management etc. Financial reporting is easy task for this module of ‘SolutionOne’ ERP. Any Financial data that is required for running business is available on one click in Finance module.
Key Features: Features:
- Complete other departmental transactions integration for real-time financial postings
- Eliminates duplicate data and redundant entries
- Real-time Balance Sheet / Profit & Loss / Trial Balance data
- Cash flow analysis
- Company level & Unit wise Profitability Analysis
- Budget Entry facility
- Cost Center / Profit Center wise Analysis
- Production overheads cost Analysis
- Purchase / Sales GST data
- TCS data analysis
- TDS data analysis
- Auto Gain / Loss booking facility
- Accounting entries Numbering sequence management
- User defined multi report template for BS / P&L
- Voucher remittance entry for Creditors & Debtors
- Cheque Book / Cash Book Maintenance
- Stock Variance impact on P&L analysis
- Direct Bill booking of supplier facility
- Receivable / Payable aging analysis
- GST reconciliation report facility
- GST returns facility
Accounts Receivable & Payable
Profit Center / Cost Center
Budgeting and Forecasting
Bank Reconciliation
Tax Management
Audit Trails
Balance Sheet Generation
Credit Management
LC / BG with Non Fund Management
