COA - Posting Restrictions
Chart of Accounts posting restrictions help users protect data integrity and maintain access control. It's easy for admins to set permissions and restrictions, so users and groups can't post to certain accounts. With this ultimate feature, businesses can maintain accurate and compliant financial records.
Journal Voucher
With Sriggle Travel Management Software, you can create journals to record non-cash transactions and adjustments. Accounting entries are transparently audited using detailed descriptions and allocations across multiple GL accounts, along with supporting documentation.
Payment Voucher
The Sriggle Travel accounting software solution enables users to create Payment Vouchers easily and effectively. Users can input payment details like payee, payment method, and reference number and assign them to the appropriate GL account. It is easy to track and reconcile payments with the software.
Receipt Voucher
Sriggle Receipt Voucher feature helps users track and document incoming payments and receipts. This allows you to record payment details, payer references, and amounts and associates them to the appropriate GL account. It facilitates easy reconciliation and makes revenue recording more accurate.
Contra Voucher
With the Contra Voucher feature, accounting software for tour and travel business facilitates recording transactions involving simultaneous debits and credits. It lets you offset or adjust balances between accounts, improving the accuracy of your financial statements.
Upload Any Journal Entries
Sriggle General accounting software system allows users to upload bulk journal entries seamlessly. With this feature, data from legacy systems or external sources can be seamlessly migrated, which ensures a smooth transition and saves time.
Scheduling Any Journal Entries
Schedule journal entries to automate repetitive accounting tasks. You can set the frequency and dates for recurring transactions, such as rent payments, depreciation entries, and regular accruals. By reducing manual input, the risk of errors is minimized.
Year-End Closing Process
With Sriggle high effective accounting management software for travel business, you can take care of Year-End Closing. This allows businesses to perform year-end tasks, such as reconciling accounts, adjusting entries, and closing financial periods.
Monthly Closing Process
Sriggle facilitates a Monthly Closing Process, which helps users prepare accurate financial reports. With this, you can reconcile accounts, generate financial statements, and prepare for next month.
Forex Revaluation for Banks
General ledger accounting software comes featured with Forex Revaluation designed specifically for businesses that deal with multiple currencies. This function automatically updates foreign currency transactions to reflect changes in exchange rates, making financial statements accurate and compliant with accounting standards.
