ATS-ACCOUNTING
Financial Accounting & Commercial Billing System
🏛️
ATS-ACCOUNTING
Select Company
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ATS-ACCOUNTING
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Year: -
User: -
ACGRP
Category:
| • | |
|---|---|
| ▶ | Ac Groups |
| Color | |
| Company Type | |
| Inventory Group | |
| Labour Type | |
| Pointer | |
| Purity | |
| Shape | |
| Ship Via | |
| States | |
| Station | |
| Transaction Type | |
| Txn Sub Type | |
| Unit Of Measurements |
0 Records
Tap row to Edit
Find
Show Open:
Customer:
From:
To:
Create:
Date:
Entry #:
Remarks:
| ▶ | Date | Memo # | Item | Description | HSN | Units | Units 2 | Rate | Amount | F1 | F2 | F3 | CGST % | CGST | SGST % | SGST | IGST % | IGST | Net Amount | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| No pending open memos found for active date range. | ||||||||||||||||||||
| Total: | 0.000 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
ⓘ
Select Report:
Reports
abc
▼ Group: Accounts
Cheque
Ac Ledger
Outstanding
Trial Balance
JV Report
Settlement
TCS Collection
Balance Sheet
▼ Group: GST
GST Report
GSTR 1 (Excel)
3B
eInvoice (Main)
eInvoice (Item)
▼ Group: Purchase
Purchase Order Register
Purchase Memo Register
Purchase Invoice Register
Purchase Details
Purchase Return Register
▼ Group: Sales
Sale Order Register
Sale Memo Register
Sale Invoice Register
Sale Details
Summary
Sale Return Register
▼ Group: Stock
Stock Ledger
Status
Memo Status
Job In Register
Job Out Register
Mfg. In Register
Mfg. Out Register
Job In/Mfg Out Status
▼ Group: Audit
Audit Trail
Filters
◀
From:
To:
View:
Drag a column header here to group by that column
Outstanding
Showing 0 records
Provision New Client Company & Admin Account
Find
Total: 0
| # | Company Name | GSTIN | State | City | Document Licenses | Actions | |
|---|---|---|---|---|---|---|---|
| abc |
Double-click company row to enter accounting workspace.
Find
Total Users: 0
| # | User Code | Full Name | Role | Status | Password Reset | ||
|---|---|---|---|---|---|---|---|
| abc |
Find
| Log ID | Timestamp | Company | User | Entity | Action | Forensic Snapshot | |
|---|---|---|---|---|---|---|---|
| abc |
Create DayBook (Cash Ledger) User
DayBook Registered Clients
| # | User ID | Full Name | Status | Created Date | Actions | |
|---|---|---|---|---|---|---|
| abc |
0.00 Dr
Open Invoice(s)
| ... | Vch Type | Inv # | Ref # | Date | CY | Amount | Adjusted | Balance | Apply | Ac 1 | Amt 1 | Ac 2 | Amt 2 | Ac 3 | Amt 3 | Balance (New) |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Select an Account with Receipt or Payment amount to load open invoices. | ||||||||||||||||
On A/c
0.00
Drag a column header here to group by that column
| 📌 | Entry # | Type | Date | Cash/Bank/Account | Account | Currency | Receipt | Payment | Chq/Ref No | Remarks | Deleted | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total: | 0.00 | 0.00 | ||||||||||
0 Lookup:
0
Split Entry
Shift+F8Split Entry Workspace
Legacy Book Manager accounting module ready for voucher entry, posting, and reporting.
Forex Entry
Ctrl+F8Forex Entry Workspace
Legacy Book Manager accounting module ready for voucher entry, posting, and reporting.
0
0
Drag a column header here to group by that column
| 📌 | Entry # | Date | Account (Dr) | Currency (Dr) | Amount (Dr) | Account (Cr) | Currency (Cr) | Amount (Cr) | Remarks | Deleted | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total: | 0.00 | Total: | 0.00 | ||||||||
ℹ
Lookup:
0
Dr
| ... | Vch Type | Inv # | Date | Amount | Adjusted | Balance | Apply |
|---|
Total Dr:
Cr
| ... | Vch Type | Inv # | Date | Amount | Adjusted | Balance | Apply |
|---|
Total Cr:
ℹ
Lookup:
0
Difference: 0.00
Find
Drag a column header here to group by that column
| 🔑 | Entry # | Date | Account | Currency (Dr) | Amount (Dr) | Currency (Cr) | Amount (Cr) | Remarks | Deleted | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total: | 0.00 | Total: | 0.00 | |||||||
Interest Calculation
Interest Calculation Workspace
Legacy Book Manager accounting module ready for voucher entry, posting, and reporting.
Opening Balance Setup
Opening Balance Setup Workspace
Legacy Book Manager accounting module ready for voucher entry, posting, and reporting.
Closing Balance / Year Closing
Closing Balance / Year Closing Workspace
Legacy Book Manager accounting module ready for voucher entry, posting, and reporting.
Opening Stock
Opening Stock Workspace
Legacy Book Manager accounting module ready for voucher entry, posting, and reporting.
Labour Sheet
F10Labour Sheet Workspace
Legacy Book Manager accounting module ready for voucher entry, posting, and reporting.
Rate Setting
Rate Setting Workspace
Legacy Book Manager accounting module ready for voucher entry, posting, and reporting.
Price List
Price List Workspace
Legacy Book Manager accounting module ready for voucher entry, posting, and reporting.
Job In (JI)
Ctrl+IJob In (JI) Workspace
Legacy Book Manager accounting module ready for voucher entry, posting, and reporting.
Job Out (JO)
Ctrl+Shift+OJob Out (JO) Workspace
Legacy Book Manager accounting module ready for voucher entry, posting, and reporting.
Manufactured In (MI)
Ctrl+Shift+IManufactured In (MI) Workspace
Legacy Book Manager accounting module ready for voucher entry, posting, and reporting.
Manufactured Out (MO)
Ctrl+OManufactured Out (MO) Workspace
Legacy Book Manager accounting module ready for voucher entry, posting, and reporting.
Mixing Register
Mixing Register Workspace
Legacy Book Manager accounting module ready for voucher entry, posting, and reporting.
Global Accounting Search
Ctrl+FGlobal Accounting Search Workspace
Legacy Book Manager accounting module ready for voucher entry, posting, and reporting.
E-Invoice Portal
E-Invoice Portal Workspace
Legacy Book Manager accounting module ready for voucher entry, posting, and reporting.
Unlock Records Manager
Unlock Records Manager Workspace
Legacy Book Manager accounting module ready for voucher entry, posting, and reporting.