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financial accounting solution for schools
Accounts Payable Key Modules  

This module handles the accounting transactions related to the vendors/suppliers of the school. In this module, the school can book supplier bills and make supplier payments for goods and services rendered.

Main features:
  • Creation of 'Vendor Invoices'


  • Integrated with 'Fixed Asset' module for asset purchases


  • Vendor Payments and Vendor Debits


  • 'Individual' and 'Multiple' payment option


  • Check Designing and Printing


  • Aging reports with provision for user definable aging buckets


  • Reports of purchases by items/ vendors


  • Vendor Balance
 

Accounts Receivable
Purchase
Accounts Payable
General Ledger
Fixed Assets
Inventory
Budget
Payroll
Utilities
Regulatory Reporting & Compliance

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