Finance & General Ledger

Chart of accounts, governed journals, GST tax ledger, period close and financial statements.

ERP-0 → ERP-9
Trial balance rows0
Revenue—
Profit—
Balance Sheet—

Financial control status

  • Balanced double-entry posting
  • Maker-checker manual journals and reversals
  • Locked-period protection
  • Configured source posting rules
  • Trial Balance, P&L, Balance Sheet and Cash Flow views