CFS Account Software Developed Special For Cha / Feight Forwarder And Shipping Line ready to use as per GST Rules
Document Section allows you to maintain all documents related to GST Sales Invoice, GST debit note / credit note , Reimbursement Invoice , job wise expense sheet and profitability, Covering Letter, cash / bank / jv voucher, bank advance GST tax receipt, cheque print
- Invoice Format Print – Job No, S.B / B.E Number, Client Invoice No, Number Of Packages, Content, Assessable Value, AWB / HAWB No, Net Weight, Gross Weight, Shipping Line / Air Lines, Container No, B/L. Number, Loading Port, Destination Port, Vessel / Voyage Etc.
This section allows maintaining Cash book, Bank book, JV Book, General Ledger, Client Statement, Trial Balance, Trading Account, Profit & Loss, Balance Sheet, Interest Calculation, Bank Reconciliation, Receivables / Payable, Negative Cash Book
Maintaining all register of GST sales / purchase register, GST Debit Note / Credit note Register, Periodically and Client wise, Reimursement Sales / Purchase Register
Inward / Outward Gstr 3b tax summary, Inward /outward moth wise tax summary, Auto ready Gstr1 ready and convert in excel sheet.