Saral Accounts
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Accounting Software

Saral Accounts - Screenshots

General Accounts
 
Create Company
 
Company Master
 
Default Ledgers
 
Ledger Creation: Single Ledger Creation
 
Ledger Creation: Multiple Ledger Creation
                 
Ledger Creation: Excel Import
 
Accounting Vouchers Format
 
Sales Voucher Entry
 
Sales return Voucher Entry
 
Purchase Voucher Entry
                 
Receipt Voucher Entry
 
Payment Voucher Entry
 
Journal Voucher Entry
 
Accounting Vouchers: Journal Expense
 
General Ledger: Cash Account – Horizontal View
                 
General Ledger: Bank Book – Standard View
 
Bank Reconciliation view
 
Sales day Book Columnar View
 
Purchase Day Book Columnar view
 
Outstanding view Receivable
                 
General Ledger: View Of One Ledger-Standard View
 
General Ledger: View Of Three Ledger-Standard View
 
General Ledger: View Of Ledger under a Group [Statutory Dues Group]-Standard View
 
Purchase Day Book - Columnar View
 
Trial Balance - Detailed View with Opening Balance, Transactions and Closing Balance
                 
Profit & Loss A/c - Detailed View with Opening Balance, Transactions and Closing Balance
 
Balance Sheet - Detailed View with Opening Balance, Transactions and Closing Balance
 
TDS Entry: Option Setting
 
TDS Entry: Advance Payment with TDS options
 
TDS Entry: Voucher for TDS Payment
                 
TDS Entry: Journal Expense Voucher with Service Tax Credit and TDS
 
TDS deduction Register
 
Link to TDS
 
General Ledger: Cash Account – Standard View
 
General Ledger: Cash Account – Voucher View
                 
Quick Receipt
 
Bulk Receipt Entry
 
Bulk Payment Entry
 
Transaction with Cost Centre details
 
Vat computation details
                 
E filing Vat - xml generation
 
Invoicing
 
Service Master
 
Invoice Setting
 
Transaction Format - Service Invoice
 
Set Ledgers For TDS and Write Off
 
Service Invoice Entry
                 
Receipt with TDS
 
Bill Register
 
Receipt Register
 
Track TDS Certificate received
 
 
Inventory
 
Item: Single Item Creation
 
Item: Multiple Item Creation
 
Item: Import via Excel
 
Location
 
Unit of Measure
                 
Inventory Settings: Features
 
Inventory Settings: Item
 
Transaction Setting
 
Creation of Transaction Formats - Purchase Entry
 
Creation of Transaction Formats - Delivery Note - Outwards
                 
Creation of Transaction Formats - Delivery Note - Sales Entry
 
Data Entry: Purchase
 
Data Entry: Purchase Return
 
Data Entry: Sales
 
Data Entry: Sales Return
                 
Preview of Sales Invoice[Printing]
 
Stock Journal Voucher
 
Stock Summary: Detailed View
 
Stock Summary: Item View
 
Transaction Register- Sales Voucher
                 
VAT 505 [Karnataka]: Creation
 
VAT 505 [Karnataka]: Upload
 
CENVAT Options: Set CENVAT
 
CENVAT Options: Capture CENVAT Details of the Company
 
CENVAT Options: Capture CENVAT Details of Vendor/Customer
                 
CENVAT Options: Voucher Format Options
 
 
General
 
Scheduled Back Up
 
Help
                 
 
 
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