Financial EzeeBooks Cloud Based Software
EzeeBooks online software is an essential part of any Enterprise system, including modules to address the primary accounting areas of General Ledger, Accounts Receivable, and Accounts Payable. The most comprehensive examples of financial accounting software suites also include companion modules that add Cash Management, Currency Management, Tax Management, Deferred Revenue Accounting, Inter-Company Accounting, and Payroll Management for a more complete solution.
Ezee Accounting management software is designed for all Kind of business sectors.
All Special & General Trading Business
- A complete Single Accounting Management is made possible which includes Product Purchase, Point of Sale & Many Other modules with Accounting Reports.
- Purchase Module
RFQ Request for Quotations
Purchase Orders
3 Level PO Approval
Multicurrency at Purchase side
Good Receive Notes
Purchase Invoices
Vendor Management
Vendor Payments
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Vendor Outstanding
Other Payments - Sales Module
Quotations
Performa Invoice
Sales Order
Quotation Approval
Sales Invoice
POS
Delivery Note
Customer Managements
Customer Receipts
Customer outstanding & Ageing Reports
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Other Receipts - Accounting Transactions
Ledger Group Management
Ledger account Management
Journal Entries
Bank Reconciliations
Bank Setup
Opening Balances Configurations - Employee HR & Payroll
Employee Creation
Salary Creation
Pay slip with allowance , deductions
Employee LOAN
Monthly Payments
Cash & Bank Payment - Accounting Reports
VAT Reports
Cash Flow
Ledger
Daily Journal Entries
Trial Balance
Profit & Loss
Balance Sheet
Daily Journal Entry Report
Mode Wise Report
Daily Cash Transaction - User Access Management
User Creation
Permission & Rights assignment
All Special & General Services Business
- A complete Single Accounting Management is made possible which includes Product Purchase, Point of Sale & Many Other modules with Accounting Reports.
- Purchase Module
RFQ Request for Quotations
Purchase Orders
3 Level PO Approval
Multicurrency at Purchase side
Good Receive Notes
Purchase Invoices
Vendor Management
Vendor Payments
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Vendor Outstanding
Other Payments - Sales Module
Quotations
Performa Invoice
Sales Order
Quotation Approval
Sales Invoice
POS
Delivery Note
Customer Managements
Customer Receipts
Customer outstanding & Ageing Reports
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Other Receipts - Accounting Transactions
Ledger Group Management
Ledger account Management
Journal Entries
Bank Reconciliations
Bank Setup
Opening Balances Configurations - Employee HR & Payroll
Employee Creation
Salary Creation
Pay slip with allowance , deductions
Employee LOAN
Monthly Payments
Cash & Bank Payment - Accounting Reports
VAT Reports
Cash Flow
Ledger
Daily Journal Entries
Trial Balance
Profit & Loss
Balance Sheet
Daily Journal Entry Report
Mode Wise Report
Daily Cash Transaction - User Access Management
User Creation
Permission & Rights assignment
Super Market & Groceries Business
- A complete Single Accounting Management is made possible which includes Product Purchase, Point of Sale & Many Other modules with Accounting Reports.
- Purchase Module
RFQ Request for Quotations
Purchase Orders
3 Level PO Approval
Multicurrency at Purchase side
Good Receive Notes
Purchase Invoices
Vendor Management
Vendor Payments
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Vendor Outstanding
Other Payments - Sales Module
Quotations
Performa Invoice
Sales Order
Quotation Approval
Sales Invoice
POS
Delivery Note
Customer Managements
Customer Receipts
Customer outstanding & Ageing Reports
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Other Receipts - Accounting Transactions
Ledger Group Management
Ledger account Management
Journal Entries
Bank Reconciliations
Bank Setup
Opening Balances Configurations - Employee HR & Payroll
Employee Creation
Salary Creation
Pay slip with allowance , deductions
Employee LOAN
Monthly Payments
Cash & Bank Payment - Accounting Reports
VAT Reports
Cash Flow
Ledger
Daily Journal Entries
Trial Balance
Profit & Loss
Balance Sheet
Daily Journal Entry Report
Mode Wise Report
Daily Cash Transaction - User Access Management
User Creation
Permission & Rights assignment
Construction Business
- A complete Single Accounting Management is made possible which includes Product Purchase, Point of Sale & Many Other modules with Accounting Reports.
- Purchase Module
RFQ Request for Quotations
Purchase Orders
3 Level PO Approval
Multicurrency at Purchase side
Good Receive Notes
Purchase Invoices
Vendor Management
Vendor Payments
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Vendor Outstanding
Other Payments - Sales Module
Quotations
Performa Invoice
Sales Order
Quotation Approval
Sales Invoice
POS
Delivery Note
Customer Managements
Customer Receipts
Customer outstanding & Ageing Reports
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Other Receipts - Accounting Transactions
Ledger Group Management
Ledger account Management
Journal Entries
Bank Reconciliations
Bank Setup
Opening Balances Configurations - Employee HR & Payroll
Employee Creation
Salary Creation
Pay slip with allowance , deductions
Employee LOAN
Monthly Payments
Cash & Bank Payment - Accounting Reports
VAT Reports
Cash Flow
Ledger
Daily Journal Entries
Trial Balance
Profit & Loss
Balance Sheet
Daily Journal Entry Report
Mode Wise Report
Daily Cash Transaction - User Access Management
User Creation
Permission & Rights assignment
Tours & Travels Business
- A complete Single Accounting Management is made possible which includes Product Purchase, Point of Sale & Many Other modules with Accounting Reports.
- Purchase Module
RFQ Request for Quotations
Purchase Orders
3 Level PO Approval
Multicurrency at Purchase side
Good Receive Notes
Purchase Invoices
Vendor Management
Vendor Payments
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Vendor Outstanding
Other Payments - Sales Module
Quotations
Performa Invoice
Sales Order
Quotation Approval
Sales Invoice
POS
Delivery Note
Customer Managements
Customer Receipts
Customer outstanding & Ageing Reports
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Other Receipts - Accounting Transactions
Ledger Group Management
Ledger account Management
Journal Entries
Bank Reconciliations
Bank Setup
Opening Balances Configurations - Employee HR & Payroll
Employee Creation
Salary Creation
Pay slip with allowance , deductions
Employee LOAN
Monthly Payments
Cash & Bank Payment - Accounting Reports
VAT Reports
Cash Flow
Ledger
Daily Journal Entries
Trial Balance
Profit & Loss
Balance Sheet
Daily Journal Entry Report
Mode Wise Report
Daily Cash Transaction - User Access Management
User Creation
Permission & Rights assignment
Café & Restaurant Business
- A complete Single Accounting Management is made possible which includes Product Purchase, Point of Sale & Many Other modules with Accounting Reports.
- Purchase Module
RFQ Request for Quotations
Purchase Orders
3 Level PO Approval
Multicurrency at Purchase side
Good Receive Notes
Purchase Invoices
Vendor Management
Vendor Payments
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Vendor Outstanding
Other Payments - Sales Module
Quotations
Performa Invoice
Sales Order
Quotation Approval
Sales Invoice
POS
Delivery Note
Customer Managements
Customer Receipts
Customer outstanding & Ageing Reports
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Other Receipts - Accounting Transactions
Ledger Group Management
Ledger account Management
Journal Entries
Bank Reconciliations
Bank Setup
Opening Balances Configurations - Employee HR & Payroll
Employee Creation
Salary Creation
Pay slip with allowance , deductions
Employee LOAN
Monthly Payments
Cash & Bank Payment - Accounting Reports
VAT Reports
Cash Flow
Ledger
Daily Journal Entries
Trial Balance
Profit & Loss
Balance Sheet
Daily Journal Entry Report
Mode Wise Report
Daily Cash Transaction - User Access Management
User Creation
Permission & Rights assignment
Real Estate Business
- A complete Single Accounting Management is made possible which includes Product Purchase, Point of Sale & Many Other modules with Accounting Reports.
- Purchase Module
RFQ Request for Quotations
Purchase Orders
3 Level PO Approval
Multicurrency at Purchase side
Good Receive Notes
Purchase Invoices
Vendor Management
Vendor Payments
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Vendor Outstanding
Other Payments - Sales Module
Quotations
Performa Invoice
Sales Order
Quotation Approval
Sales Invoice
POS
Delivery Note
Customer Managements
Customer Receipts
Customer outstanding & Ageing Reports
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Other Receipts - Accounting Transactions
Ledger Group Management
Ledger account Management
Journal Entries
Bank Reconciliations
Bank Setup
Opening Balances Configurations - Employee HR & Payroll
Employee Creation
Salary Creation
Pay slip with allowance , deductions
Employee LOAN
Monthly Payments
Cash & Bank Payment - Accounting Reports
VAT Reports
Cash Flow
Ledger
Daily Journal Entries
Trial Balance
Profit & Loss
Balance Sheet
Daily Journal Entry Report
Mode Wise Report
Daily Cash Transaction - User Access Management
User Creation
Permission & Rights assignment
Saloon Business
- A complete Single Accounting Management is made possible which includes Product Purchase, Point of Sale & Many Other modules with Accounting Reports.
- Purchase Module
RFQ Request for Quotations
Purchase Orders
3 Level PO Approval
Multicurrency at Purchase side
Good Receive Notes
Purchase Invoices
Vendor Management
Vendor Payments
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Vendor Outstanding
Other Payments - Sales Module
Quotations
Performa Invoice
Sales Order
Quotation Approval
Sales Invoice
POS
Delivery Note
Customer Managements
Customer Receipts
Customer outstanding & Ageing Reports
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Other Receipts - Accounting Transactions
Ledger Group Management
Ledger account Management
Journal Entries
Bank Reconciliations
Bank Setup
Opening Balances Configurations - Employee HR & Payroll
Employee Creation
Salary Creation
Pay slip with allowance , deductions
Employee LOAN
Monthly Payments
Cash & Bank Payment - Accounting Reports
VAT Reports
Cash Flow
Ledger
Daily Journal Entries
Trial Balance
Profit & Loss
Balance Sheet
Daily Journal Entry Report
Mode Wise Report
Daily Cash Transaction - User Access Management
User Creation
Permission & Rights assignment
Delivery Business
- A complete Single Accounting Management is made possible which includes Product Purchase, Point of Sale & Many Other modules with Accounting Reports.
- Purchase Module
RFQ Request for Quotations
Purchase Orders
3 Level PO Approval
Multicurrency at Purchase side
Good Receive Notes
Purchase Invoices
Vendor Management
Vendor Payments
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Vendor Outstanding
Other Payments - Sales Module
Quotations
Performa Invoice
Sales Order
Quotation Approval
Sales Invoice
POS
Delivery Note
Customer Managements
Customer Receipts
Customer outstanding & Ageing Reports
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Other Receipts - Accounting Transactions
Ledger Group Management
Ledger account Management
Journal Entries
Bank Reconciliations
Bank Setup
Opening Balances Configurations - Employee HR & Payroll
Employee Creation
Salary Creation
Pay slip with allowance , deductions
Employee LOAN
Monthly Payments
Cash & Bank Payment - Accounting Reports
VAT Reports
Cash Flow
Ledger
Daily Journal Entries
Trial Balance
Profit & Loss
Balance Sheet
Daily Journal Entry Report
Mode Wise Report
Daily Cash Transaction - User Access Management
User Creation
Permission & Rights assignment
Cleaning & Pest Control Business
- A complete Single Accounting Management is made possible which includes Product Purchase, Point of Sale & Many Other modules with Accounting Reports.
- Purchase Module
RFQ Request for Quotations
Purchase Orders
3 Level PO Approval
Multicurrency at Purchase side
Good Receive Notes
Purchase Invoices
Vendor Management
Vendor Payments
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Vendor Outstanding
Other Payments - Sales Module
Quotations
Performa Invoice
Sales Order
Quotation Approval
Sales Invoice
POS
Delivery Note
Customer Managements
Customer Receipts
Customer outstanding & Ageing Reports
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Other Receipts - Accounting Transactions
Ledger Group Management
Ledger account Management
Journal Entries
Bank Reconciliations
Bank Setup
Opening Balances Configurations - Employee HR & Payroll
Employee Creation
Salary Creation
Pay slip with allowance , deductions
Employee LOAN
Monthly Payments
Cash & Bank Payment - Accounting Reports
VAT Reports
Cash Flow
Ledger
Daily Journal Entries
Trial Balance
Profit & Loss
Balance Sheet
Daily Journal Entry Report
Mode Wise Report
Daily Cash Transaction - User Access Management
User Creation
Permission & Rights assignment
Carpentry Business
- A complete Single Accounting Management is made possible which includes Product Purchase, Point of Sale & Many Other modules with Accounting Reports.
- Purchase Module
RFQ Request for Quotations
Purchase Orders
3 Level PO Approval
Multicurrency at Purchase side
Good Receive Notes
Purchase Invoices
Vendor Management
Vendor Payments
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Vendor Outstanding
Other Payments - Sales Module
Quotations
Performa Invoice
Sales Order
Quotation Approval
Sales Invoice
POS
Delivery Note
Customer Managements
Customer Receipts
Customer outstanding & Ageing Reports
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Other Receipts - Accounting Transactions
Ledger Group Management
Ledger account Management
Journal Entries
Bank Reconciliations
Bank Setup
Opening Balances Configurations - Employee HR & Payroll
Employee Creation
Salary Creation
Pay slip with allowance , deductions
Employee LOAN
Monthly Payments
Cash & Bank Payment - Accounting Reports
VAT Reports
Cash Flow
Ledger
Daily Journal Entries
Trial Balance
Profit & Loss
Balance Sheet
Daily Journal Entry Report
Mode Wise Report
Daily Cash Transaction - User Access Management
User Creation
Permission & Rights assignment
Technical Services Business
- A complete Single Accounting Management is made possible which includes Product Purchase, Point of Sale & Many Other modules with Accounting Reports.
- Purchase Module
RFQ Request for Quotations
Purchase Orders
3 Level PO Approval
Multicurrency at Purchase side
Good Receive Notes
Purchase Invoices
Vendor Management
Vendor Payments
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Vendor Outstanding
Other Payments - Sales Module
Quotations
Performa Invoice
Sales Order
Quotation Approval
Sales Invoice
POS
Delivery Note
Customer Managements
Customer Receipts
Customer outstanding & Ageing Reports
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Other Receipts - Accounting Transactions
Ledger Group Management
Ledger account Management
Journal Entries
Bank Reconciliations
Bank Setup
Opening Balances Configurations - Employee HR & Payroll
Employee Creation
Salary Creation
Pay slip with allowance , deductions
Employee LOAN
Monthly Payments
Cash & Bank Payment - Accounting Reports
VAT Reports
Cash Flow
Ledger
Daily Journal Entries
Trial Balance
Profit & Loss
Balance Sheet
Daily Journal Entry Report
Mode Wise Report
Daily Cash Transaction - User Access Management
User Creation
Permission & Rights assignment
Advertising Business
- A complete Single Accounting Management is made possible which includes Product Purchase, Point of Sale & Many Other modules with Accounting Reports.
- Purchase Module
RFQ Request for Quotations
Purchase Orders
3 Level PO Approval
Multicurrency at Purchase side
Good Receive Notes
Purchase Invoices
Vendor Management
Vendor Payments
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Vendor Outstanding
Other Payments - Sales Module
Quotations
Performa Invoice
Sales Order
Quotation Approval
Sales Invoice
POS
Delivery Note
Customer Managements
Customer Receipts
Customer outstanding & Ageing Reports
Auto Ledgers Update for Accountings
Auto Stock Updates in Inventory
Other Receipts - Accounting Transactions
Ledger Group Management
Ledger account Management
Journal Entries
Bank Reconciliations
Bank Setup
Opening Balances Configurations - Employee HR & Payroll
Employee Creation
Salary Creation
Pay slip with allowance , deductions
Employee LOAN
Monthly Payments
Cash & Bank Payment - Accounting Reports
VAT Reports
Cash Flow
Ledger
Daily Journal Entries
Trial Balance
Profit & Loss
Balance Sheet
Daily Journal Entry Report
Mode Wise Report
Daily Cash Transaction - User Access Management
User Creation
Permission & Rights assignment
Why EzeeBooks Software is one of the best:
- EzeeBooks is a Cloud Ready Solution and thus offers a wide range of cloud advantages.
- Being a cloud-based system EzeeBooks can be accessible from anywhere and on any device by any number of users.
- EzeeBooks can be used regardless of Country or Region, Thus EzeeBooks is compatible anywhere.
- EzeeBooks enabled a Inventory Management System, which allows the users to track the items from a different perspective.
- Real-time search options, product History tracking and supplier, manufacturer, brand, stock wise search is enabled.
- A Complete Process Tracking is enabled for all activities related to Supply Chain Management, which facilitate proper auditing.
- Classification of the product can be defined.
- EzeeBooks offers Enhanced RFQ Features for multiple Vendors within the world.
- EzeeBooks is Paperless system to manage the Procure to Pay & Order to Cash Cycle.
- EzeeBooks manages Cash /Debit/Cheques & POS easily and effectively.
- Easier maintenance and free upgrades.
- Each product history is accessible through product master functionality.
- EzeeBooks is working as a strong system for multiple branches under a single organization
EzeeBooks provides various additional advanced features .
- RFQ (Request for Quotation) can be raised for selective or all Vendors.
- Purchase Requests can be initiated from different departments is possible through EzeeBooks.
- Purchase Order replication is possible and can be processed individually through EzeeBooks.
- Purchase Order can be created even without Purchase request.
- Purchase Request can be created without Supplier details and can be assigned later.
- Real-Time search Option for Products through Inventory master.
- Products, Suppliers and Invoice Drill down is available to get the complete history of your purchase.
- Forward and backward tracing of each activity is possible to get the current status of each Purchase Request. A fully tracking feature of all process done in the software.
- All the masters and processed data can be downloaded as excel and PDF.
- Forward and backward tracing of each activity is possible to get the current status of each Purchase Request.
- All details can be uploaded through excel and downloaded in PDF.
The Modules
EzeeAccounting covers following modules which act as the fundamentals of the Pharmacy System.
Purchase
- RFQ Request for Quotations (Selective or All vendors)
- Purchase Orders
- Three Levels of PO Approval
- Multicurrency at Purchase side
- Good Receive Notes
- Purchase Invoices
- Vendor Management
- Vendor Payments
- Auto Ledgers Update for Accountings
- Auto Stock Updates in Inventory
- Vendor Outstanding
- Other Payments
Sales Management
- Quotations
- Performa Invoice
- Sales Order
- Quotation Approval
- Sales Invoice
- POS (Point of Sales)
- Delivery Notes
- Customer Managements
- Customer Receipts
- Customer Outstanding & Ageing Reports
- Auto Ledgers Update for Accountings
- Auto Stock Updates in Inventory
- Other Receipts
Reports
The report is a collective data displayed in a pdf format, based on the search criteria, EzeeAccounting management Software will generate all reports related to your business management. Daily Collection reports, Age-wise, Department wise, sales analysis, all Purchase and sales-wise reports are generated on each module itself. Major reports to consider in Report Module include the following:
- Cash Flow Reports.
- Purchase process report.
- Sales Process reports.
- Inventory Reports.
- Point of Sale reports.
- Full accounting Reports
- VAT Reports
- Ledger Reports
- Trial Balance Reports
- Balance Sheet Reports
- Daily Journal Entry Reports.
Company User Management Module
EzeeAccounting management Software provides an enhanced Application user management module regardless of any type of Business System. The EzeeAccounting user management Module allows the ERP Admin to track each process is done in the System by different privileged users. Each user can be assigned with different permissions to access some or all functionalities. They can also be assigned special privileges to add roles and provide privileges for a new user.
Inventory Management
EzeeAccounting Management Software provides an inventory management system to oversee the flow of products and services in and out of your organization The objective of inventory management is to provide uninterrupted production, sales, and/or customer-service levels at the minimum cost. EzeeAccounting software maintains Inventory in the case of multiple Branches under your single organization as per your need the customization can be achieved with certain checks. Our inventory management system provides:
- Fast transactions.
- Improves accuracy of Inventory.
- Increases efficiency and productivity.
- Inventory up to date.
- Time-Saving and cost-cutting system.
- Drill down option to analyze the whole purchase transaction.
Barcode Generation and Scanning
EzeeAccounting management Software provides barcode generation and Scanning option for the accurate product details tracking. It increases the transaction speed and eliminates the human error. Barcode is generated for each product at the time of purchase and then barcode is scanned at the time of selling the same product. Complete and detailed tracking of each product is possible through EzeeAccounting.
Cloud Concept
EzeeAccounting Management Software is a complete cloud-ready solution. The whole of this system is accessible through browser-based services. Cloud is essential to take away all the current IT issues of the Business system. EzeeAccounting with cloud concept promises several attractive benefits for businesses and end-users:
- Improve accessibility.
- Automatic software integration and updates.
- Improve flexibility.
- Almost Unlimited Storage.
- Cost Efficient.
- Work from anywhere & any Location.
- Secure & Competitive.
- Easy & quick transactions.
- Facility to log in anytime and anywhere.