Purchase Return, Debit Note and GST

See how Purchase Return or Debit Note Accounting works

Plan

Enter Debit Note

Do

Print & Approve Debit Note

Check

Audit Debit Note

Act

Monitor Reports


Plan
Do
Check
Act
FRM-FINANCE RESOURCE MANAGEMENT

Implementation work for FRM Managers

TEAM

Customers

Suppliers

Employees

Banks/Lenders

Investors

Accounts

TARGETS

Real time Monitoring

Manage Cash flows

Manage Fund flows

Control Budgets

Drive Business Growth

Drive Income Growth

GOALS

Reduce operational expenses

Minimise financial risks

Wealth maximization

Maximisation of profit

Reduce products and service costs

Keep system transparent

ACTIONS

Accounting/Costing

Auditing/Taxation

Cashier/Treasury

Reconciliations

ManagementReporting

BalanceVerifications


What We Offer

Simplify

1. Data Entry
2. Accounts Management
3. Management Reporting
4. Invoicing
5. Budgeting

Automate

1. Balance Verification
2. Payment Followup
3. Voucher Entry
4. Collections
5. Claim Chatbot

Control

1. Credit
2. Income
3. Payments
4. Outstanding
5. Frauds

Eliminate

1. Duplicate Work
2. Rework
3. Repetitive Work
4. Travelling
5. Couriers