Documentation

Accounting

Udyot ERP accounting documentation — vouchers, chart of accounts, bank reconciliation, financial reports and closing the fiscal year.

Accounting

Create Receipt with multiple currencies

Receipt with Multi-Currency in Udyot ERP allows users to record money received from customers, clients, or other parties in foreign currencies. Users can select the…

1 min read
Accounting

Create Payment with multiple currencies

Payment with Multi-Currency in Udyot ERP allows users to record payments made to suppliers, vendors, or other parties in foreign currencies. Users can select the…

1 min read
Accounting

Create Purchase with Multi-Currency

Purchase with Multi-Currency in Udyot ERP allows users to record purchase transactions in foreign currencies when purchasing goods or services from suppliers. Users can select…

1 min read
Accounting

Create Purchase with excise duties

Purchase with Excise Duties in Udyot ERP allows users to add excise duty separately for each product/item in a purchase transaction. Users can enter the…

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Accounting

Create Purchase with inline VAT and discount

Purchase with Inline VAT and Discount in Udyot ERP allows users to apply VAT and discount separately for each product/item in a purchase transaction. This…

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Accounting

Create Sales with Multi-Currency

Sales with Multi-Currency in Udyot ERP allows users to record sales transactions in foreign currencies when selling goods or services to customers. Users can select…

1 min read
Accounting

Create Sales with Excise Duties

Sales with Excise Duties in Udyot ERP allows users to apply and calculate excise duties on sales transactions. Users can add the applicable excise duty…

1 min read