This petty cash feature allows each employee to have their own COA account and journal. It simplifies the process of requesting, approving, and paying small cash amounts.All records are connected with accounting, ensuring no money goes untracked.It improves financial control and visibility in the company.
It is a standard banking practice in some countries to request post-dated checksfor the retail Loan repayments. Optimize your financial management with OdooPost Dated Cheque Management.
Purchase History on Product View
Required invoice line product
The "Customer Credit Limit with Approval Process" feature enables users to set credit limits for customers. When creating an invoice, the system displays the credit limit, and if the invoice amount exceeds it, a validation popup appears. The user can only proceed with the invoice after obtaining the necessary approval, ensuring effective control over customer credit.
Configure Supplementary charges on Payments for Bank.
This Module is Used for integrating Odoo With Tally.
1) This module helps us to entry of tax filing data to software after doing payment on tax department portal.
1) This module helps us to Amount Withdraw/Deposit from our Banks/Cash Account 2) Bank Statements
Partner Moves Report(PDF)