Accounts Module of Shiksha365cloud

Accounts Module

Financial Accounts

- Bank Details

- Online Integration with Fee management, Purchase and Sales management

- Bank/Cash payment and receipt management (Multi A/c entry system)

- Budget Planning

- Receipt and Payment Vouchers

- Journal, Debit Note/ Credit Note Vouchers & Register

- Day Book

- Daily Balances

- Bank book

- Bank Reconciliation

- Cash Book

- Ledger

- Group Summary

- Income & Expenditure Account

- Trial balance

- Balance Sheet

- Accounting Year opening and closing

- Transfer of account books between financial years Inter departmental transfer based on single entry i.e. if the money is transferred from school to trust or visa-versa. Then a payment/receipt entry in either school or trust will automatically affect the other departments or organization.