Saral Account

Features of Saral Accounts - GSTN

As a user, you can allocate budgets, set target and credit limit in the software

Saral software supports local language for all your billing processes

You will be able to view and analyse your sales and purchase transactions

Monthly bank reconciliation can be done between various ledgers

You can create all types of GST voucher like B2B, B2C, credit note, journal etc

You can finish the complete flow of filing monthly/quarterly returns in one place

You can easily manage stocks based on their batches

You can generate different types of MIS reports based on your requirement

You and other, multiple users can access the software at the same time

You can manage all Financial statements like P&L, B/S, TB, Cash Flow and fund flow

You can record free items & discounts related to any item in item inventory

You can set different kinds of alerts to indicate variation in stock & ledgers

Using advanced search, you can find party details during the transaction

While using Saral, you will be able to create sub-ledgers under any ledger

You will find Route wise and Invoice wise VAN loading and distribution report

You will also be able to generate payment vouchers and receipts in bulk

You can find details of last 10 purchases at the time of purchase to cross-check rate deal, discount, tax & cost

With Saral, you can handle Billing and stock management of multiple units in different locations

You can set the item sales rate and common credit rate to be considered at the time of purchase

Once you generate purchase invoice, ITC common credit reversal calculation will be automatically done