Accounting Software

SABP is a world-famous fully integrated Accounting Software provides user-friendly Chart of account, Adjustment account (Journal), Bank Reconciliation, Budget Control, Assets Control, Cash and Petty Cash management and many more. Integrated accounting software automatically sends journal voucher to the accounts department from the other's department like sales, inventory, purchase, HR, Procurement etc. They are automatically created behind the issue of any transaction like sales invoice, purchase invoice, payment and received a voucher, petty cash expenses entry etc. Journal is posted for the sales revenue, cost of sales, payment and receipt voucher, petty cash expenses and goods purchase related journals. This accounting software provided unposted facilities for modifying the posted journal and repost the journal after fixed.

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1. Chart of Accounts

The chart of accounts is a listing of all accounts used in the general ledger of an organization. The chart is used by the accounting software to aggregate information into an entity's financial statements. The chart is usually sorted in order by account number, to ease the task of locating specific accounts.

2. Journal Voucher

Journal voucher is a financial record module. Each transaction has recorded separately. It is using multiple branches or cost center. It has a post and un-post features. Journal voucher module designed an international format.

3. Budget Control

Budget is a future expense plan for an organization. It prepares for a financial period. SABP provide an instant report for actual expenses and reporting the overflow expenses and suggestions to improve the budget.

4. Assets Control

Assets Control module using for purchase & disposal on fixed assets, it is automatically calculated depreciation according to the selected depreciation method.

5. Bank Reconciliation

SABP accounting software produces a smart bank reconciliation modules which are matching the balances in an entity's accounting records for the accounting book to the corresponding information on a bank statement. It can rectify records by a journal voucher or create a reconcile entry.