What if you’re asked to enter only 40% of data in Financial Accounting System and your 100% Final Accounts is prepared? Surprised...
It is observed that 60% of retail business transaction comes from Purchase, Purchase Return, Sale and Sale Returns. This integrated system will automatically transfer necessary data into books of accounts. What you need to do is to enter balance 40% of your accounting information (like Cash/Bank and Journal/Contra Vouchers). Integrate FusionRetail Accounts (Complete Retail Accounting System) with FusionRetail Inventory to rollout your business efficiently.
With wide and flexible classification of accounts in visually tree structure, FusionRetail Accounts gives you complete control with ease of work on your business. Instantly obtain your primary books of account with some analysis tools like daily transaction sheet and cost center reporting and verification tools like bank reconciliation statement, cash/bank trial balance with party wise payment due list and bill-to-bill details for cross verifying details with suppliers and customers.
There are certain pre-defined and re-configurable features for the benefit of user while using FusionRetail Account module at entry and report levels. Users can configure these options as per their needs to maximize the functionality of FusionRetail Account.
Ledger:
A gateway to any financial accounting system. Giving privilege to you to create any kind of Ledger (Creditor, Debtor, etc.) with all relevant information required any time during display and entry in a single screen is the core of FusionRetail Account System.
Voucher:
FusionRetail - POS - one stop interface for accounting transaction Voucher:
The one stop interface for all the accounting transaction inputs and printing of vouchers, money-receipt, payment letter etc. Universal Entry Screen for all types (Receipt / Payment / Contra / Journal / Debit Note / Credit Note) of Voucher entries. Literally speaking Voucher Entry is the System’s single point gateway to the entire accounting system.
Configure the Accounts module for tracking the information of Ledgers in more effective way. You can use the powerful feature Bill wise Adjustment during voucher entries to track finance in details. You can also convert any receipt voucher into payment voucher and vice-versa. Switching from one Voucher type to a different voucher type is just matter of one click or one keystroke and no need to exit from the Voucher Entry Screen.
