Electronic Tax Invoice Management System

eTIMS OSCU
Mark Silla , SerpentCS
597.81
1

Print payment receipt Payment receipt report Print voucher Print sales receipt Print purchase receipt Print customer receipt

Account Voucher Report Payment Receipt
Serpent Consulting Services Pvt. Ltd.
13.07
48

Standard Account Financial Accounting Reports

Account Financial Accounting Reports
Serpent Consulting Services Pvt. Ltd.
107.83
5

Balance Sheet Profit and Loss Trial Balance Partner Ledger Partner Aeging report Customer and Supplier Aeging report Tax Report Journal Audit Report with pdf and excel formats with multiple filters Journal Audit Report Aged Partner Balance Report Partner Ledger Report General Ledger Report Trial Balance Report Account Tax Report Balance Sheet Report Profit & Loss Report Due Payments Report Payment Receipt Report Monthly Balance Report Quarterly Balance Report

Account Report
Serpent Consulting Services Pvt. Ltd.
53.37
12

Account Reports

Account Report
Serpent Consulting Services Pvt. Ltd.
53.37
3
Bank Account Reconciliation
NovaPoint Group LLC , Serpent Consulting Services Pvt. Ltd.
107.83
6

Singapore Accounting

Bank Reconcilation Report
Serpent Consulting Services Pvt. Ltd.
53.37
3

Refund reconcilation Credit note reconcilation Credit note reconcile with main invoice invoice credit note reconcilation invoice credit note payment

Credit Note Reconciliation
Serpent Consulting Services Pvt. Ltd.
27.23
2
Financial Reports Group By Account Type
Serpent Consulting Services Pvt. Ltd.
150.31

Import Customer Invoice or Vendor Invoice Based on Image or PDF.

Import Invoice OCR scan and import invoice
Serpent Consulting Services Pvt. Ltd.
107.83
33

Module will import Journal entry with lines from csv data. Import accounting entries Import account move import account move lines import accounting transactions

Journal Entry import accounting transactions
Serpent Consulting Services Pvt. Ltd.
9.80
13

When you run the RE-Evaluation process, the balance in each main account posted in a foreign currency will be revalued. The unrealized gain or loss transactions that are created during the RE-Evaluation process are system-generated.

Multi Currency RE-Evaluation Unrealized Gain Loss
Serpent Consulting Services Pvt. Ltd.
82.78
18

Odoo GreenMoney Integration

Odoo - GreenMoney Payment Gateway Integration
Serpent Consulting Services Pvt. Ltd.
75.15

Odoo Mondido Payment ecommerce integration

Odoo - Mondido Payment Gateway Integration
Serpent Consulting Services Pvt. Ltd.
216.75

Odoo Netbanx Payment ecommerce integration

Odoo - Netbanx Payment Gateway Integration
Serpent Consulting Services Pvt. Ltd.
216.75

Odoo Pin Payment ecommerce integration

Odoo - Pin Payment Gateway Integration
Serpent Consulting Services Pvt. Ltd.
216.75
SG Account Configuration
Serpent Consulting Services Pvt. Ltd.
1.09

Singapore DBS bank giro file

Singapore - DBS bank giro
Serpent Consulting Services Pvt. Ltd.
523.91

Electronic Tax Invoice Management System

eTIMS VSCU
Mark Silla , SerpentCS
597.81