Import Bank and Cash Entries and auto reconcile the statements
Structured Groups and Ledgers as per IT Act
GST Compliant Invoice Generation
Auto or Manual Bank Reconciliation
Trade Payables & Trade Receivables Management
Cash Flow Statement as per Indirect method
GST breakups in terms of SGST, CGST, IGST based on month wise input and output transactions
Provisional Input Tax Credit (ITC) based on input transactions
ITC adjustment against the output tax liability and the report of net ITC availability and tax liability
Report of GST due after net tax liability and GST payment details
Procurement of Assets
Tracking of Assets
Selective method for Depreciation(WDV/SLM)
Depreciation as per Companies Act
Depreciation as per IT Act
Maintenance & Management
You can file your compliance returns of GST, TDS, and Provident Fund to the concerned department portal directly by just click of a button.
Also get the status of filing and over due interest calculation.
Generate Salary Statement
Employees Income Tax Computation
Import Employee and Salary Data
Auto generation of payslip and sent to concerned emails.
Purchase Order Processing
Goods Receipt Note
Purchase Invoice- Direct and Through GRN
Item and Location-Wise Stock Status
Sales Order Processing /Delivery/Quotation
Invoice Printing With Logo & Customization as per GST
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