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
