MODULES

Accounts

ACCOUNTS allows for accurate financial reporting, forecasting and budgeting, along with valuable tools to maximize the effectiveness of Accounts Receivable, Accounts Payable, General Ledger and Cost Accounting.

Splendid Software Financials flexibility is illustrated by:

  • ✔ True multi-company capability
  • ✔ Multi-company with consolidation
  • ✔ 12 or 13 month Calendar year
  • ✔ Real-time and on-line reporting
  • ✔ User driven financial reporting structure
  • ✔ Ability to drill down to source document
  • ✔ Employee time and labor reporting
  • ✔ File download to payroll provider
  • ✔ Export financial reports to Excel
Reports Purchase
Offer Register Supplier List
Purchase Order Register Supplier Label Printing
Goods Receipt Register Purchase – Special Price List
Goods Receipt Return Register Pending Offers
Bill Accounting Register Pending Purchase Orders
Purchase Invoice Return Register Pending Schedule PO
Supplier Payment Pending Pending Goods Receipt
Supplier Payment Pending – Age wise Pending Indent
Overdue Purchase Orders Purchase Order Format
Statutory Forms Issued/Pending Details
Reports Inventory
Material Indent Register Stock Ledger – Customer Item
Material Request Register Product List
Material Issue Register Product List – Below ROL
Pending Material Request Product List – Below SSL
Stock Issue – Date wise Product List – ABC Classification
Finished Goods Stock Product List – Above Maximum Quantity
Stock Statement Material Indent Format
Stock Statement – Customer Item
Reports Production
Pending Orders Without Job card Work In‐Progress Stock Details
Pending Production Issue Production Booking Details
Completed Job Card Production Receipt Details (Finished Goods)
Production Progress Production vs Sales Cost Matrix
Reports Order & Sales
Quotation Register Sales Turn Over
Customer Order Register Customers List
Delivery Challan Register Customers Label Printing
Delivery Challan Return Register Sales – Special Price List
Invoice Register Customer Outstanding – Age wise
Invoice Return Register Pending Quotes
Customer Outstanding Pending Customer Orders
Customer Order Ageing Analysis Pending Delivery Challan
Overdue Customer Orders Delivery Challan Format
Statutory Forms Received/Pending Invoice Format
Reports Accounts
Day Book CGST/SGST – Tax wise Sales
Bank Book IGST – Tax wise Sales
Cash Book Money Receipt List
Journal Book Money Payment List
Account Statement Trial Balance
Ledger Profit & Loss
Outstanding Bank Payment Format
Outstanding – Age wise Bank Receipt Format
Reports Job Order Processing
Job Order Contract Register Subcontract Challan Age wise
Job Order Issue Register Pending Job Order Issue ‐ Regular Items
Job Order Receipt Register Pending Job Order Issue ‐ Customer Items
Issue Against Receipt Analysis Job Order Issue Format
Reports Labor Charges
LC Quotation Register Pending LC Quotes
LC Order Register Pending LC Customer Orders
LC Goods Receipt Register Pending LC Delivery Challan
LC Delivery Challan Register LC Delivery Challan Format
LC Invoice Register LC Invoice Format