Finance Module

Does powERPro™ provide multi-currency transaction?

powERPro™provides multi currency transaction in finance and business and helps in taking out MIS reports in multi-currency option and it also provides ledger revaluation.

Does the system provide the flexibility to the user in defining the different accounting periods?

powERPro™ provides three different types of accounting period's i.e. Indian fiscal year, calendar year and user-defined.

Does system provide batch-posting transaction?

Yes, user can click on selected transactions and post them.

Can powERPro™ provide analysis and variance on budget Vs actual for expense and income?

Yes, powERPro™ provides a report on budget analysis and variance on profit & loss type of accounts

Does the system provide voucher printing for posted and unposted vouchers?

A report option exits where a user can spool for posted and unposted type of transactions.

Does powERPro™ capture PDC transaction?

Yes, the system captures PDC transactions wherein it helps in cash flow project report.

Does the system provide TDS summary?

Yes, the system provides TDS summary as per the TDS accounts defined.

Does the system helps in reconciling bank accounts?

Yes, the system helps in tagging bank transactions passed and helps in bringing out a bank reconciliation statement.

Will powERPro™ provide in consolidating the account wise summary?

Yes, powERPro™ provides consolidated unit wise reports for any given accounts then the account code needs to be same.

Does the system provide bank position report?

Yes, the system provides the bank position reports of all the units defined under the company.

Does the system provide the cash flow and cash projections for a given period?

Yes, the system supports cash flow and cash projection for the given period.

Can we have the expense analysis month wise?

Yes, the system generates the analysis for a given period month wise and can be drilled down to voucher level.

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