Accounts & Finance
Management System
Accounts & Finance Management System – ERP of TNR gives you all dashboard where you can have a quick view of all your accounts
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Dashboard
Gain real-time insights and make data-driven decisions with our user-friendly dashboard, designed to provide a comprehensive overview of your business performance at a glance

Quick view

Cashbook accounts

Account receivable

Accounts payable.


Chart Of Accounts
Organize your finances with precision using our Chart of Accounts, a structured and efficient system that simplifies financial tracking and reporting for your business

Revenue / Income Accounts

Cost of Good Sold

Expenses Account

Other Income Accounts (Interest, Income)

Assests Accounts

Liability Accounts

Equity Accounts

Head Code

Head Name

Parent Head

Head Level

Debit / Credit

Opening Date

Balance Sheet / Profit Loss

Account Status

Create New or Update
Payment & Receipt Vouchers

Head Account

Vouchers Number

Voucher Date

Voucher Type

View / Edit /Delete

Create and Manage Voucher


Sales, Purchase & Journal Vouchers

Create Voucher

Voucher Number

Voucher Date

Voucher Type

View / Edit /Delete
Ledger Report Account Wise
Gain comprehensive insights into your accounts with our Ledger Report Account Wise, offering a detailed overview of financial transactions and balances for effective financial analysis and decision-making

Select Start Date

Select End Date

Select Account Type

Print Report

Voucher Date

Voucher Number

Reference

Debit

Credit

Balance


Trail Balance
Ensure financial accuracy with our Trail Balance tool, providing a clear snapshot of debit and credit balances for seamless accounting and financial management.

Trail Balance Report

Select Start Date

Select End Date

Account Code

Account Title

Debit

Credit

Search for Reports
Balance Sheet

Search

Select Start Date

Select End Date

Account Title

Net Working Capital

Net Assets

Print Reports


Profit & Loss
“Analyze your financial performance with our Profit & Loss statement, providing a comprehensive view of revenue, expenses, and net income, enabling informed business strategies

Search

Select Start Date

Select End Date

Account Title

Net Sales

Gross Profit (Loss)

Profit / (Loss) - Transferred to Balance Sheet

Bank Accounts

Search

Account Name

Account Number

Bank Category

Branch Name

View / Edit /Delete


Cash Book Report

Select Date

Select Account Name

Account Name

Opening Balance

Date

Document Reference

Particular

Receipts

Payments

Total

Current Balance

Bank Reconciliation

Create New Statement

Account Name

Branch Name

Account Number

Statement Month

View / Edit / Delete


Account Receivable

Create Account Receivable

Customer

Invoice Number

invoice Date

Total Amount

Balance

Due Date

View / Edit / Delete
Account Payable

Create Account Payable

Supplier

Invoice Number

invoice Date

Total Amount

Balance

Due Date

View / Edit / Delete


Settings

Add User

User role access

User Name

User Email
