T3 CRM ERP Accounting
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Receipts
- Cash Receipts
- - Bank Receipts
- - Online Payment Receipts
- - Swipe Card Receipts
- - PDC Payment
- - Receipts from Customers
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Payments
- - Cash Payments
- - Bank Payments
- - PDC Payments
- - Vendor Payments
- - Payments Authorization
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Banking
- - Cash Deposit
- - Cash Withdrawals
- - Cheque Deposit & withdrawals
- - Reconciliation
- - Multi Bank Management
- - PDC Management
- - Cheque Bounce Management
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Journal
- - Book Income / Receivable
- - Book Expense / Payment
- - Multi Journal Entry
- - Contra (Inter Bank Transfer)
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Adjustments
- - Debit Note
- - Credit Note
- - Sales Invoice Cancellation Adj
- - Purchase Invoice Cancellation Adj
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Opening
- - Cash Opening Balance
- - Bank Opening Balance
- - Ledger Opening Balance
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Reports - Cash & Bank
- - Day Book
- - Cash Book
- - Bank Book
- - Bank Reconciliation
- - PDC's
- - Cheque Bounce Management
- - Cheque Deposit Management
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Reports - Balance & Authorization
- - Customer Outstanding
- - Vendor Outstanding
- - Queue for Payment
- - Collection Follow - ups
- - PDC's
- - Cheque Bounce Management
- - Cheque Deposit Management