PrimeMethods.com

Our Accounts Management System has three versions; Basic, Enterprise and Customized. The product is rich in its features. It provides for the selection of main account heads and sub heads at your own choice. It allows you to initiate, process and to pass the budget proposals through approval channels. The system not only allows users to setup bank accounts of the company and to edit registration information of bank accounts but also to update bank account with every transaction. All payment and receipt advices are automatically loaded into the system and payment and receipt memo are generated on filling the required information and on pressing the button. Following step by step working is achievable through the system.

• Setup your own main account heads and sub heads along with their attributes.
• Prepare budget proposal for sub account heads.
• Put your budget proposal through approval channel.
• Setup bank accounts and their operating details.
• Make and receive payments under all account heads.
• Self-numbering system for all transactions.
• Company setup and financial year setup.
• Print all transaction vouchers memo & receipts etc.
• Conflict resolution on payments and receipts.
• Accounting reports for all transactions, ledger summaries and statements.
• Reverse entries and adjusting entries in case of error.

For a view of comparison chart of all versions, please Click here.

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