Our Scheme Based Accounting Solution is specially designed and developed for physical and financial monitoring of agencies, implementing the externally aided projects in development sector. It encompasses the feature of component, disbursement wise accounting, and monitoring both physical and financial at one place.
Fast construction cost estimates for bidding in Government tenders
Estimation based on schedule of rates or item based as required
Work measurement module with facility for verification of measurement
Built in facility for preparation of Running Bills based on measurement
Separate report for excess Quantity billed, if any, over and above sanctioned quantity
A supplementary bill can be submitted based on report
Contractor wise and work wise deductions and withheld amount report
Memorandum of payment with BTR to submit in treasury for payment
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Fund Based software with separate Books of accounts for each scheme/project.
Component And Head Wise accounting & monitoring.
Online/Web Based Accounting monitoring and supervision up to grass root level.
No consolidation and data merging.
ERP for capacity building programs and its integration with the financial books.
Monthly Expenditure Report with Budgets for monitoring both physical and financial progress.
Auto Generated fund scheme wise Utilization Certificate.
Scheme wise Annual/periodical Statement of Receipt and Payment Account Income and Expenditure Account and Balance Sheet.
Schedule of assets created during the year.
Automatic Bank Reconciliation.
Pivot Table & Audit Tick facility for CAs.
Integrated pay roll, HR & TDS Modules.
Inbuilt tools for MIS.
We offer unique features and multifunctionality to help you monitor both physical and financial aspects of your business.
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Identifying business stakeholders
Understanding accounting needs
Identifying accounting transactions
Recording transactions
Preparing accounting reports