Finance Module of Ceramics Manufacturing ERP

This module not only takes care of security but also integrates strongly with other modules of New Horizon ERP Software. Instant automatic postings from other modules into the Finance module eliminates paperwork and prevents duplication and discrepancy of data. All business transactions are recorded according to the document principle, which provides an unbroken audit trail from the financial statements to the individual documents. Debtor and creditor accounts for customers and vendors are created automatically while defining them in respective modules. Strong integration with the Purchase module and Stores & Inventory module ensures data accuracy during payments and ledger postings. Apart from regular accounting, a strong collection of MIS and statutory reports help the management in making strategic decisions.

Key Highlights of Finance ERP System

  • Facility to assign expenses to Profit Centres and Cost Centres
  • Instant automatic postings from other modules
  • Unbroken audit trail from the financial statements to the individual documents
  • TDS calculations
  • Facility to keep two consecutive financial years open
  • Sales/Purchase Registers reflecting GST details