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Overview

	Overview
	Ultimate return on IT investment
	Salient Features
	Freedom of choice

Modules

	System Manager
	General Ledger
	Purchases
	Sales
	Inventory
	Banking
	Payroll
	Job Costing
	HRM

Banking

Growing your business requires planning and managing liquidity and control cash flows. WisAcc™ Banking module provide tools to quickly analyze cash requirements, and to ensure both liquidity and optimal use of cash resources. Manage the enterprise-wide cash cycles using the functions of Bank Reconciliation, Credit Cards, Postdated and deposited checks and tight integration with other modules of WisAcc.

Main Features

Define Bank/Cash Accounts in General ledger and enter more details regarding Bank Account in Banking Module.

Payment Voucher / Write Check

	Designed in creative way and give exact look as a check.
	Choose from Drop down List a Bank/Cash Account and see available Balance.
	Ability to Debit more than one Expense Account.
	Track Payments by Job.
	View/Print Payment Vouchers.
	Ability to Void the Check.
	Ability to enter Post Dated Checks.

Deposit / Bank Transfer

	Used to transfer Funds from One Bank Account to one or more Accounts.
	Deposit amounts received from Customers to Bank, that has been un-deposited.
	Multi-Currency Support.
	GL Recap before posting.
	Recurring Transaction Support.
	Prints Deposit Slip

Credit Card Transactions,
The Credit Card Charges option of the Banking module allows you to quickly enter your companies credit card expenses

	Unlimited number of credit card transactions
	Multi-Currency Support
	GL Recap before posting
	Post charges individually or as a batch

Bank Reconciliation:
Simple Procedure to prepare and print Bank Reconciliation. Easily Find transaction differences between Bank Statement and company Ledger

View Bank Ledger in Register Form

Fully integrated with All other modules of WisAcc Professional