This module handles all Accounting and MIS functions. It also enables creating provisional entries for expenditure where invoices have not been received. Such provisional entries are incorporated into MIS Reports without affecting Ledger balances.

Features

	Letters of Credit received and issued with details of those pending. Letters of Credit issued linked to Purchase Orders
	Bank Gaurantees issued and received.
	Bills Discounted Sales and Purchase. Auto generation of Bank Receipt Voucher for Bills Receivable discounted and Bank Payment Voucher for Bills released.