This module handles Finance functions in a business such as Term Loans, Letters of Credit, Bill Discounting, Bank Guarantee, Investments, Statutory Dues and Insurance Claims.

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.