<%@ Page Language="C#" AutoEventWireup="true" CodeFile="cash-basis-accounting.aspx.cs" Inherits="cash_basis_accounting" %> <%@ Register Src="~/header.ascx" TagName="header" TagPrefix="ctr" %> <%@ Register Src="~/footer.ascx" TagName="footer" TagPrefix="ftr" %> Cash Basis Accounting | Miracle Technologies | Hardware & Software Solution | Document Management <%--
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Cash Based Accounting on Tally.ERP 9 addresses accounting needs of service industries like CAs, consultants and small enterprises who follow cash basis. Appropriate modifications are done in invoice creation, financial statements and service tax reports.

Tally.ERP 9 Readymade Addon Customized Solution
Solution 1 Solution 2
Creation, alteration, deletion of Assessment year / Accounting year
Creation, Updation, deletion of Professional fee head
Auto creation of masters Basic Master
Auto Manual Voucher numbering
Logo Printing in invoice
Assessment Year / Accounting Year in Invoice
Professional fee details during invoice level
Additional details for professional fees during invoice creation
Signature printing in Invoice at Bottom
Voucher type creation
Maintain bill-wise details
Multiple mailing details for company & ledgers
Define terms and conditions for invoice
Configuration of service tax
Printing of detailed service invoice with tax details
Service invoice Register
Visibility of receivables on invoice creation
Group wise - Ledger wise Outstanding Report along with Bill wise Outstanding Report
Ledger wise Outstanding Report along with Bill wise Outstanding Report
Financial statement - Profit & Loss, Balance Sheet, behavior on creation of sales invoice
Financial statement - Profit & Loss, Balance Sheet, visibility on receipt
Service tax visibility on invoice creation
Service tax visibility on receipt of cash
Service tax reports (input credit, ST3, payable etc.)
Manage TDS receivable
Invoice Print on letter Head
Print Header - Footer image on plain paper of Invoice
Outstanding Settlement
Avoid Overwriting of Voucher numbering for back dated entries
Outstanding Management
Party wise Outstanding Report ( Summary & detailed report )
Group wise - Ledger wise Outstanding Report along with Bill wise Outstanding Report
Ledger wise Outstanding Report along with Bill wise Outstanding Report
Outstanding Settlement
Invoice Register
Statutory Management
Configuration of service tax
Service tax reports ( input credit, ST3, payable etc.)
Service Tax Report on basis of Cash & Accrual
Financial statement - Profit & Loss, Balance Sheet, visibility on receipt
System Date on Start Up
Grid Lines in Reports
Standard Narration
Delete Unused Ledgers & Stock Items
Voucher Type Security
Voucher Tracking Module
Detailed Balance Sheet and Profit & Loss
Party Reconciliation
Fixed Asset Register Comp/Income Tax Act
Smart Dustbin
Disable Deletion Of Vouchers
Tally Backup On Open/Close Of Company
Control on Automatic Voucher Numbering
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