Primary Color:
Primary Text:
Secondary Color:
Secondary Text:
Tertiary Color:
Tertiary Text:
Color Picker
Preview
FeaturesTypographyTutorials
Module Title
Home
Module Title

Lorem ipsum dolor sit amet, consectetuer adipiscing elit. Ut non turpis a nisi pretium rutrum. Nullam congue, lectus a aliquam pretium, sem urna tempus justo, malesuada consequat nunc diam vel justo. In faucibus elit at purus. Suspendisse dapibus lorem. Curabitur luctus mauris.

Module Title
Module Title
Instructions

Select a predefined style from the drop-down or choose your own colors via the handy mooRainbow based color-chooser. When you are satisfied with your selection, click the "Apply Colors" button below to store your selection in a cookie.

Apply Colors
Accounts Payable, Receivable and Billing

Accounts Payable

Processing and payment of business expenditures incurred on behalf of the client including taxation and management of statutory records. The process includes,

  1. Process for Registration of Vendors and classification of vendors.
  2. Bill Passing as per the purchase order, inspection report and company policies
  3. Analysis of rate of TDS applicability and deduction of TDS
  4. Preparation of payable lists with aging analysis and classification and putting forward for approval
  5. Cheque printing for vendor payables
  6. Vendor Payable accounting
  7. Verification of statutory compliance of vendors such as PAN no. Sales Tax registrat- ion, Service Tax registration and PF compliance. Also, verification of periodic returns.
  8. Cost center wise summary
  9. Online display of vendor ledger accounts
  10. Handling of vendor queries
  11. Accounts Reconciliation

Accounts Receivable


Recording and tracking receivables from customers extending credit. The process includes

  1. Maintenance of customer database
  2. Recording of payment received and its accounting
  3. Preparation of aging analysis
  4. Preparation of follow-up reminders
  5. Preparation of bill-wise receivables
  6. Analysis of credit limits of customers
  7. Reporting of dead accounts, bounced or dishonored cheques
  8. Maintaining Customer status and initiation of legal action
  9. Managing and accounting for credit notes
  10. Segment wise revenue reporting
  11. Support for bar-code tracking of bills for automated collections
  12. Online display of customer ledger accounts and statements
  13. Handling of customer queries
  14. Accounts Reconciliation

Billing

Documenting and issuing invoices for goods, services or utilities. The process includes,

  1. Maintenance of customer database
  2. Collection of the basic billing data i.e. Product and quantity sold in case of goods or the services quantification with base data
  3. Generation of invoices as per customer agreements
  4. Generation of bar-codes on invoices
  5. Dispatch of invoices
  6. Generation of duplicate bills
  7. Preparation of customers billing summary
  8. Segment wise reporting
  9. Revenue Accounting
  10. Service tax and Sales Tax Accounting

 
Powered By The ARC Studios