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T3softwares

T3 CRM ERP Accounting

  • Receipts

    • Cash Receipts
    • - Bank Receipts
    • - Online Payment Receipts
    • - Swipe Card Receipts
    • - PDC Payment
    • - Receipts from Customers

  • Payments

    • - Cash Payments
    • - Bank Payments
    • - PDC Payments
    • - Vendor Payments
    • - Payments Authorization

  • Banking

    • - Cash Deposit
    • - Cash Withdrawals
    • - Cheque Deposit & withdrawals
    • - Reconciliation
    • - Multi Bank Management
    • - PDC Management
    • - Cheque Bounce Management

  • Journal

    • - Book Income / Receivable
    • - Book Expense / Payment
    • - Multi Journal Entry
    • - Contra (Inter Bank Transfer)

  • Adjustments

    • - Debit Note
    • - Credit Note
    • - Sales Invoice Cancellation Adj
    • - Purchase Invoice Cancellation Adj

  • Opening

    • - Cash Opening Balance
    • - Bank Opening Balance
    • - Ledger Opening Balance

  • Reports - Cash & Bank

    • - Day Book
    • - Cash Book
    • - Bank Book
    • - Bank Reconciliation
    • - PDC's
    • - Cheque Bounce Management
    • - Cheque Deposit Management

  • Reports - Balance & Authorization

    • - Customer Outstanding
    • - Vendor Outstanding
    • - Queue for Payment
    • - Collection Follow - ups
    • - PDC's
    • - Cheque Bounce Management
    • - Cheque Deposit Management