Create Assets.

Can Create Assets from Accounting > Accounting > Assets > New.

The Asset details and Depreciation Board are displayed in the asset model.

Can see the all Related data in the Asset model, It helps to calculate the depreciation.

Asset Categories.

Can Create Asset categories from Accounting > Configuration > Asset Types > New option.

Asset Types

Create Asset from vendor bill.

Manage Post dated checks.

Can manage the PDC in the Register Payment method.

Reconciliation Widget.

Lock Dates.

Create recurring templates from Accounting > Configuration > Recurring Templates.

Manage Customer Follow-ups from Accounting > Configuration > Management > Follow-up Levels.

Manage Customer Follow-ups from Accounting > Customers > Follow-up Reports.

Reporting menu will gives the all Accounting Reports.

Can see menus for getting the Account related Reports. like -Profit and Loss, Balance Sheet , Cash Flow, Bank Book, Cash Book , Day Book etc

Profit and Loss For the Accounting Report.

Balance Sheet - For the Accounting Report.

Cash Flow - For the Accounting Report.

Bank Book - For the Accounting Report.

Cash Book - For the Accounting Report.

Day Book - For the Accounting Report.

Aged Partner Balance - For the Accounting Report.

Partner Ledger - For the Accounting Report.

Invoice Analysis - For the Accounting Report.

General Ledger - For the Accounting Report.

Trial Balance - For the Accounting Report.

Tax Report - For the Accounting Report.

Journal Audit - For the Accounting Report.

A quick option to import bank statement.

A wizard that allows user to upload file.

After importing the file user can view the statements that imported

After importing the file user can view the statements that imported. (The example format for csv, xlsx, ofx and qif are added in screenshots folder in the module.).