Description
Revenues originate from the cases, and the cases have the customers as responsible for the payment. When starting a case, there is a field to inform the amount that will be charged for the services performed in the case.
The key points of the Finance module are:
- Chart of accounts
- Bank Accounts
- Add, Edit, Delete Vendor
- Fields: Company Name, First Name, Last Name, Email, Mobile, Alternate mobile, Address, Country, State, City, Tax id
- Add, Edit, Delete Service
- Fields: Name, Amount, Description
- Add, Edit, Delete Tax
- Fields: Tax Name, Tax Rate, Description
- Create Income Invoice Based on Service or individual Case billed to Clients
- Create Expense Invoice Based on Contracted Service Billed from Vendor
- Add, Edit, Delete Extra income
- Add, Edit, Delete Extra Expense
- Profit Calculation based on income and expense
- Transaction ReportAccount Statement
- Account Ledger for Vendor, Client, Bank account, Chart of accounts, Tax
- expense type
- add expense
- Add income
- Income Type
- Invoice for each case
- Transaction Report
- Account Statement
- Account Ledger for Vendor, Client, Chart of accounts
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