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Accounts

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Act

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Mis

AC1

Vouchers . Single

AC2

Vouchers . Multi

< Vouchers . Specific >

AC3

  Cash Receipts

AC4

  Cash Payments

AC5

  Bank Deposits

AC6

  Bank Withdrawals

AC7

  Debit Notes

AC8

  Credit Notes

AC9

  Sales without Inventory

AC10

  Purchases without Inventory

AC11

  TDS Deduction (Interest)

AC12

  TDS Deduction (Contracts)

< Tax Deduction at Source >

AT1

  TDS Deduction Vouchers

AT2

  Challans - Generate Certificates

AT3

  Certificates ( Per Challan )

AT4

  Certificates ( Yearly )

AT5

  Deductor's Details

AT6

  Tax Depository Bankers

AT7

  Sections

AT8

  States

AT9

  Forms and Periodicity

AT10

  TDS Salary - Challans

AT11

  TDS Salary - Employer's Detail

AT12

  TDS Salary - Employees' Detail

AC13

Cheques-Bills Issued

AC14

Cheques-Bills Received

AC15

Bankers Credit Advice

AC16

Bankers Debit Advice

AC17

Account Reconciliation

AC18

Account Reconciliation Statement

AC19

General Ledger

< Cost Centers >

ACC1

  Cost Center Entities & Budget

ACC2

  Prepare Cost Centers for Budgeting

ACC3

  Cost Centers

ACC4

  Cost Groups

< Final Accounts >

AF1

  Final Accounts . Style Old

AF2

  Final Accounts . Style New

AF3

  Final Accounts . Style Fixed

AF4

  Final Accounts . Detail

AF5

  Final Accounts . Depreciation

< Extensions >

AE1

  Fact Sheet

AE2

  Vehical Expenses

AE3

  Vehicals

AE4

  Batch Vouchers

AE5

  Opening Entries Detailed

AE6

  Accounting Groups

AE7

  Sub-Ledger Heads

AE8

  Budget

AE9

  Depreciation

AE10

  Account Reconciliation

AE11

  Op Balances per Party Accounts