Accounting Means Accuracy, Reliability, Clarity and … Profits.

MaxxERP is an robust integrated solution to track your Incomes & Expenses, Outstanding Payables and Receivables, Post Dated Cheque (PDC) & Returns, Cost Centers, Multiple Currency Transactions, Advances, Counter Petty Cash, Bank Accounts & Reconciliation and almost every business finance related operations with ease.


Finance & Accounts is the secret key of every business which reflects the standing position of different aspects like Receivables & Payables, Incomes & Expenses, Cash & Bank Transactions and Gross & Net Profits in fraction of seconds. Managing a big set of contacts along with volume of cash/credit/card/bank/advance/adjustment transactions can be a challenging job. MaxxERP enables individuals to keep track of every single transaction with complete clarity and helps you generate a detailed account wise transaction history report, reconcile bank transactions, deal in multiple currencies, manage PDC’s, handle Petty cash in matter of clicks.

Key Features

Manage your accounts at your fingertips

  • Accounts integrated with all other modules for smooth operations
  • Multi-level chart of accounts and cost center supported.
  • Petty cash management
  • Cashier management
  • Authorizations for transactions
  • User defined accounting calendar and year end process
  • Cost center and store income & expenses analysis
  • Option to Import Ledger and Billwise Transactions From Excel.
  • Receipts / Payments / PDC Receipts / PDC Payments - Voucher wise / On Account Adjustment
  • Advance Receipt Management & Settlement in Transactions.
  • Journal/Contra/Credit Notes / Debit Notes Vouchers to Adjust differences in Accounts.
  • Cheque Return with Auto Return Charges Posting in the givers account.
  • Multiple Reference Adjustment Options – Debit Against Credit
  • Receivables / Payables report with Virtual Outstanding affecting PDC & Actual Outstanding + Transaction wise Receipt/Payment/Adjustment history track.
  • Receipt / Payment Vouchers with direct option to adjust discounts/excess amount.
  • Group Ledger / Tour Ledger Report.
  • Bank Reconciliation Statement
  • Checklist Report - To Track Voucher Wise Transaction in a specific date range.
  • Auto Interest Calculation with User defined days of year.
  • Final Account Reports – Trial Balance, Trading, Profit & Loss and Balance Sheet with Manual Stock Value adjustment.
  • Ratio Analysis Report across multiple accounting groups.
  • Day Book, Collection book & other general Statutory Reports