Saral Accounts is a maintenance tool designed for Organisations in order to keep their books of accounts well organized. Using Saral Accounts, the user can create books of accounts of any nature of Organisation namely, manufacturing, trading, service or non-profit.
v7.0 [Jun 8, 2013]
General and Accounting
- In Bulk Payment screen, a/c payee name is captured.
- Post dated voucher entry option is provided.
- Postdated cheques Report is provided.
- Date selection screen is provided in all Modules.
- E-Filling XML generation of VAT details for Karnataka state.
- In Journal expenses “TDS On” option is now set to “Exclusive of service tax”.
- VAT Assessable value is now available for zero tax rated transactions. Enhanced in all VAT reports and views.
- Service tax Computation View enhancement.
- In TDS view all type of Journal Vouchers related TDS are shown.
- Extended a/c view of Journal expanses voucher related to PRC Service Tax ledgers.
- Branch name added in Bulk receipts/ payment screens and views.
- Page number option added in quick reports.
- Now Cost Center details included in transactions import and export.
- In ledger wise Cost Center view added non allocated cost center Transactions.
Invoicing
- Service Tax on TDS option is provided in "Receipt and TDS management screen”.
Inventory
- Scheme Concept introduction in Inventory.
- Round off column is provided for item level Net rate formats.
- Rate decimal place increased to 5 decimal places.
- Apply Purchase Rate for Purchase Invoice formats.
- VAT calculation on service tax.
- Packing Units and sub Commodity code is added in Item master and item excels import.
- Multiple default reports settings.
- When non-batched item selected through barcode reader, then Quantity is set to 1.
- Printer Setting in DOS preview screen.
- Transaction register view is enhanced for sorting, searching and presentation.
