Udyot ERP accounting documentation — vouchers, chart of accounts, bank reconciliation, financial reports and closing the fiscal year.
Sales with Transportation Details and Charges in Udyot ERP allows users to record transportation details and transportation charges while creating a sales transaction. Users can…
Sales with Inline VAT and Discount in Udyot ERP allows users to apply VAT and discount separately for each product/item in a sales transaction. This…
Allow Negative Sales in Udyot ERP is a setting that allows users to create sales transactions even when the available stock quantity is zero or…
Audit Log in Udyot ERP records and tracks important activities performed by users within the system. It captures details such as user, date and time,…
Financial Ratios in Udyot ERP provide key financial indicators to evaluate the business’s liquidity, profitability, solvency, and operational efficiency. It calculates ratios such as Current…
Stock Summary in Udyot ERP provides a consolidated view of stock items and their current inventory position. It shows stock item, unit, closing quantity, average…
Stock Ledger in Udyot ERP provides a detailed, date-wise record of inventory movements for a selected stock item. It shows voucher number, transaction particulars, stock…
Confirmation Letter in Udyot ERP generates a formal statement for a selected party to confirm transaction details and account balance. It provides information such as…
Outstanding Bills in Udyot ERP provides a party-wise summary of unpaid or pending bills, showing receivable and payable amounts, number of outstanding bills, and net…
Gross Profit shows the profit earned from the sale of goods or services after deducting the direct cost of the goods or services sold from…