Accounting
Cost Centres and Profitability
Track profit by branch, project or department in Udyot ERP with cost centres — tag vouchers and read a reconciling Cost Centre Profitability report.
Documentation
Accounting
Udyot ERP accounting documentation — vouchers, chart of accounts, bank reconciliation, financial reports and closing the fiscal year.
Accounting
Budgets and Variance
Plan income and expenses in Udyot ERP and compare plan vs actual with a budget variance report — favourable, on-target and unfavourable flags per ledger.
Accounting
Deferred Revenue and Prepaid Expenses
Recognise income and costs in the right period with Udyot ERP deferred revenue and prepaid expense schedules — automatic, even monthly recognition.
Accounting
Recording Vouchers
Record every transaction in Udyot ERP with the right voucher — sales, purchase, payment, receipt, contra and journal — in Bikram Sambat.
Accounting
Payment and Receipt Vouchers
Record money in and out in Udyot ERP with payment and receipt vouchers, bill-wise allocation, and automatic TDS deduction where it applies.
Accounting
Bank Reconciliation
Reconcile your bank statement in Udyot ERP — match cheques and entries, track unreconciled items, and keep your cash book accurate.
Accounting
Closing the Financial Year
Close your Nepal fiscal year in Udyot ERP — transfer profit to retained earnings, lock the period, and post NFRS restatements when needed.
Accounting
Multi-Currency Transactions
Handle foreign-currency sales and purchases in Udyot ERP with NRB rates, and revalue receivables/payables at period end per NAS 21.
Accounting
Chart of Accounts
Set up your chart of accounts in Udyot ERP — Nepal-ready account groups and ledgers aligned to NFRS, with double-entry posting built in.