Accounting & Finance
A double-entry core with a real chart of accounts, fiscal-year control and logged corrections. Every sale, folio, payroll run and stock movement in Penahak resolves to a source document here.
- Chart of accounts with multi-level groups and sub-ledgers
- Journal, day book, receipts, payments, contra and cash/bank vouchers
- Credit notes, debit notes, returns and same-day cancels; approved and reconciled documents are locked
- Projects or business units, classes, areas, agents and user-defined fields on documents