Integral ERP Modules

Financial Management

Financials in Integral-ERP is a combination of Accounts Payable, Accounts Receivable and General Ledger. A unique feature of Integral-ERP is that on defining customers in Sales module and Suppliers in Purchase module, debtor and creditor records are automatically created in General Ledger master. Vouchering including Cash, Bank, Journal, Credit Note, Debit Note are standard like any other Financial Accounting System. The System can generate Trial Balances, Schedules for Balance Sheet, Profit & Loss and Balance Sheet statements anytime. Other important feature in Integral Financials is Object Definition with Limits, for example telephone, car expenses trackable by their unique numbers.

The system maintains a single Imprest account in the ledgers but allows linkage with the Employee Master under HR Management module to track accounts like Imprest Advance, Expenses like travel etc. without the need to define individual ledger account for every employee concerned. All statutory reporting like TDS, Service Tax and Excise ate standard features of Integral Financials.