General Ledger

The Accounts (General Ledger) system has been developed as a separate module which can be incorporated to the other financial products of SITS. Designed to keep with the latest standards of accounting, this module automates all the standard entries relating to a given module to the respective customer accounts and the corresponding general ledgers.

Main Features of General Ledger Module

  • User Definable Chart of account
  • Standard and non standards Vouchers with integrated JV function
  • Standard Journal entries (With auto posting option)
  • Template upload facility (for bulk transactions)
  • Back value dated transaction posting option
  • User definable P&L and Balance sheet
  • Centralized Year start and Year End process
  • Complete Operational and MIS report module with exporting option
  • Multi level GL accounts
  • Standard and non standards Receipting
  • Complete Petty Cash module
  • Debit notes/Credit Notes
  • Transaction Reversals
  • Automated Bank reconciliations
  • Day Book Management
  • All transaction postings dual authorized
  • Cheque printing
  • Event log tracking
  • Centralized user management
  • P&L budgeting, Cash flow Management

General Ledger

The Accounts (General Ledger) system has been developed as a separate module which can be incorporated to the other financial products of SITS. Designed to keep with the latest standards of accounting, this module automates all the standard entries relating to a given module to the respective customer accounts and the corresponding general ledgers.

Main Features of General Ledger Module

  • User Definable Chart of account
  • Standard and non standards Vouchers with integrated JV function
  • Standard Journal entries (With auto posting option)
  • Template upload facility (for bulk transactions)
  • Back value dated transaction posting option
  • User definable P&L and Balance sheet
  • Centralized Year start and Year End process
  • Complete Operational and MIS report module with exporting option
  • Multi level GL accounts
  • Standard and non standards Receipting
  • Complete Petty Cash module
  • Debit notes/Credit Notes
  • Transaction Reversals
  • Automated Bank reconciliations
  • Day Book Management
  • All transaction postings dual authorized
  • Cheque printing
  • Event log tracking
  • Centralized user management
  • P&L budgeting, Cash flow Management