You can add all your costing of a specific invoice that you can calculate your profit or loss from a specific service. While adding costing to a invoice you can specify a vendor where from you have taken service. That cost will be hit vendor ledger automatically.
- Add costing for specif service
- Can select vendor for that service
- Can add additional costing
- Automatic costing add to vendor ledger
- Vendor wise costing report
- Costing add interface
- Accounts interface
- Accounts
- Petty cash system
- Unlimited Bank/Financial account add system
- Account to account balance transfer system
- Transaction history of an account
- Opening Balance add system
- Financial accounts ledger with custom date.
- Real time balance status of your company