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