{{-- =============================Starts Setting========================================= --}}
• Settings
  • Account Type
  • Voucher Type
  • MIS Configration
  • Auto Voucher Configration For All
  • Auto Voucher Configration For Microfinance
  • Advance Type
  • Budget
    {{-- nav editing start --}}
    • Budget
      • Budget
      • Asset & Liabilities
      • Expenditure
      • Income
      • MIS
    • Update / Revise Budget
      • Asset & Liabilities
      • Expenditure
      • Income
      • MIS
    • Approve Budget
      • Asset & Liabilities
      • Expenditure
      • Income
      • MIS
      • Asset & Liabilities (Revised)
      • Expenditure (Revised)
      • Income (Revised)
      • MIS (Revised)
    {{-- nav editing end --}} {{--
    • Asset & Liabilities (Budget)
    --}} {{--
    • Liability
    --}} {{--
    • Expenditure (Budget)
    • Income (Budget)
    • MIS (Budget)
    • Asset & Liabilities (Revised Budget)
    --}}
  • OTS Settings
    • OTS Period
    • OTS Period Interest Rate
  • Opening Balance
  {{--
  • Mis Configuration
  --}}
  • Chart Of Accounts
  • Loan Register Setting
    • Mail Setting
  • {{-- Starts VAT Settings --}} VAT Settings
    • VAT Bill TYPE
  {{-- Ends VAT Settings --}}
  • Holiday
    • Holiday Calender
    • Gov. Holiday
    • Org./Branch/Samity Holiday
  • Address
    • Division
    • District
    • Thana / Upazila
    • Union
    • Village
    • Working Area
{{-- =========================================End Setting========================================= --}} {{-- =========================================START EMPLOYEE========================================= --}}
• Employee
  • Employee Information
{{-- =========================================END EMPLOYEE========================================= --}} {{-- =========================================Start Budget========================================= --}}
• Budget
  • Organization Budget
  • MRA Budget
  • Donar Budget
{{-- =========================================End Budget========================================= --}} {{-- =========================================Starts Register========================================= --}}
• Register
  • {{-- Start OTS Register --}} OTS Register
    • OTS Account Opening
    • OTS Account Closing
    • OTS Interest Generate
    • OTS Interest Payment
  {{-- End OTS Register --}}
  • {{-- Start FDR Register --}} FDR Register
    • FDR Accounts List
    • FDR Interest Received
    • FDR Interest Receivable
    • FDR Encashment
  {{-- End FDR Register --}}
  • {{-- Start Loan Register --}} Loan Register
    • Loan Account List
    • Loan Re-payment
  {{-- End Loan Register --}}
  • {{-- Start Advance Register --}} Advance Register
    • Advance Payment
    • Advance Received
  {{-- End Advance Register --}}
  • {{-- Start VAT Register --}} VAT Register
    • VAT GENERATE LIST
    • VAT PAYMENT LIST
  {{-- End VAT Register --}}
  • {{-- Start TAX Register --}} TAX Register
    • TAX Register List
    • View TAX Bill Type
    • TAX Payment List
  {{-- End TAX Register --}}
{{-- =========================================End Register========================================= --}} {{-- =========================================Start Voucher========================================= --}}
• Vouchers
  • Add Vouchers
  • Vouchers List
  {{--
  • Debit Vouchers
  • Credit Vouchers
  • Debit Vouchers
  • Debit Vouchers
  --}}
{{-- =========================================End Voucher========================================= --}} {{-- =========================================Start Auto Voucher========================================= --}}
• Auto Vouchers
  {{--
  • Authorize Inventory Auto Vouchers
  • Authorize FAMS Auto Vouchers
  • Authorize Procurement Auto Vouchers
  • Authorize Accounting Auto Vouchers
  • Authorize HR and Payroll Auto Vouchers
  --}}
  • Authorize MIS Auto Vouchers
{{-- =========================================End Auto Voucher========================================= --}} {{-- =========================================Start Process========================================= --}}
• Process
  • Day End
  • Month End
  • Year End
  • Authorized Vouchers
  • Unauthorized Vouchers
{{-- =========================================End Process========================================= --}} {{-- =========================================Start Report========================================= --}}
• Reports
  • Chart of Accounts
  • Ledger Report
  • Branch Wise Ledger Report
  • Voucher Register Report
  • Statement of Financial Position
  • Statement of Comprehensive Income
  • Receipt Payment
  • Cash Flow Statement
  • Trial Balance
  • New Trial Balance
  • Capital Fund
  • Changes Equity Statement
  • Cash Book Report
  • Bank Book Report
  • Cash & Bank Book Report
  • {{-- Starts OTS Register Report--}} OTS Register Report
    • Account Opening Report
    • Account Closing Report
    • Interest Generate Report
    • Interest Payment Report
    • OTS Balance Report
    • OTS Account Statement
  {{-- End OTS Register --}} {{-- Starts VAT Register Report--}}
  • VAT Register Report
    • VAT Register Report
  {{-- End VAT Register --}} {{-- Starts Advance Payment Report--}}
  • Advance Payment Report
    • Advance Payment Report
  {{-- End Advance Payment --}}
  • FDR Register Report
  • Loan Register Report
  • Loan Register Installment Report
  • Advance Register
  • Budget Report
  • Budget Variance
  • Branch Wise Ledger Report
  • Branch Sub Ledger Report
  • Fund Transfer Report
  • New Report
{{-- =========================================END Report========================================= --}}