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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.

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Ezee Accounting management software is designed for all Kind of business sectors.

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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

  • 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
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Ezee006

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.
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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.

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Ezee011

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.

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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.