Why Accounts?
It is observed that 60% of retail business transaction comes from inventory activity such as Purchase, Purchase Return, Sale, Sale Returns etc. This integrated system will automatically update necessary data into books of accounts. The balance 40% of your accounting information consists of transactions like receipt, payment, journal and contra vouchers.
FusionRetail 6 Financial Management is an integrated financial accounting system. This helps you to keep financial records efficiently. This eliminates errors and delay resulting from duplicity of work.
Contra: This voucher is used when you transfer fund from one cash or bank account to cash or bank account.
Receipt: This voucher involves receipt of money.
Payment: This voucher involves payment of money.
Journal: This voucher is entered for all other types of non cash transactions (e.g adjustment for Depreciation, Liabilities for expenses, pre paid expenses etc).
Display and Navigation: You can view all type of vouchers in this report. This give fast navigation and makes modification faster. You can use page – up or page-down keys to move through the vouchers.
FusionRetail 6 Financial Management has following features:
