iReckoner Financials enables you to plan and control resources by keeping track of all transactions that may affect your financial indicators. It organises information flow across the organization and the necessary reporting to a structure designed by your organization through a system of Definitions.
There are different type of vouchers supported by the system:
Opening Balance vouchers for entering opening balance in the system
Journal Vouchers entries are used when there is no involvement of cash or bank account in an accounting entry.
Payment Vouchers is used to make payments to external entities.
Receipt Vouchers is used to receive any income or received cash/cheque from any party
Sales Vouchers is generated from sales invoice
Purchase Vouchers is generated from purchase invoice
There are financial books and statements available in the system. Some of them are:
