Accounting
How to Create Receipt Voucher
Receipt Voucher A receipt voucher is an accounting voucher used to record money received by a business from customers, suppliers, or any other party. It…
Documentation
Accounting
Udyot ERP accounting documentation — vouchers, chart of accounts, bank reconciliation, financial reports and closing the fiscal year.
Accounting
Check Reports
Reports are organized summaries of financial and business data that help users analyze performance, monitor transactions, and make informed decisions. They provide insights into accounting,…
Accounting
How to Create Payment Voucher
Payment Voucher A Payment Voucher is an accounting document used to record money paid by a business through cash, bank, or other payment methods. It…
Accounting
How to Create Contra Voucher
Contra A Contra Entry is an accounting transaction that records the transfer of funds between cash and bank accounts or between two bank accounts within…
Accounting
Create Party Group
Party Group A Party Group in Udyot ERP is a category used to organize similar parties, such as customers or suppliers, for easier management and…
Accounting
How to Create Ledger Group
Ledger Group Ledger Group: A classification that groups similar ledger accounts together for accurate accounting, reporting, and financial statement generation.A Ledger Group in Udyot ERP…
Accounting
Accounting Module and Ledger
In Udyot ERP, the Accounting module is used to record, manage, and report all financial transactions of a business. It follows the double-entry accounting system…
Accounting
How to Create a Company
A company in Udyot ERP represents your business and serves as the foundation for managing all accounting and business operations. After creating a company, you…
Accounting
Log in to Udyot ERP
Udyot ERP provides secure access to users through the Login feature. Users can log in to the system using their assigned credentials and access the…
Accounting
Perpetual Inventory and COGS
How Udyot ERP links stock to your books with perpetual inventory and COGS — why expense is recognised at sale, not purchase, for a true gross margin.