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.
- MaxxERP is a beautiful online Accounting management software.
- Its very simple & easy to use Accounting software over the cloud.
- Being a Web based Accounting software makes it accessible anywhere over internet.
- MaxxERP is the best Accounting software system that can be used on Desktop, Web and Mobile.
- Manage your business Accounting related operations with Complete Clarity.
- MaxxERP is a secured online bookkeeping application on cloud for small businesses too.
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