Accounting & General Ledger
Multi-company | Multi-branch | Multi-currency ready
Quick Entry

Accounting & General Ledger

Chart of accounts, shipment-linked journal entries, financial statements, and audit trail.

Chart of Accounts Journal Entries Balance Sheet Profit & Loss

Workspace

Server-side DataTables and Ajax CRUD ready
Journal No. Shipment Job ID Reference Debit Credit Status Actions
JV-2026-00218 JOB-SEA-2026-0423 BI-2026-01043 Accounts Receivable Service Revenue Draft
JV-2026-00217 JOB-SEA-2026-0422 BI-2026-01042 A/Trade-Billing Invoice Service Revenue Posted
JV-2026-00216 JOB-SEA-2026-0398 SOAA-2026-00211 A/R Trade-SOA A Service Revenue Posted

Module Coverage

Chart of Accounts Journal Entries Shipment Job ID Required Balance Sheet Profit and Loss Income Statement Cash Flow Statement Audit Trail

ERP Controls

Audit trail
Approval workflow
Branch filtering
PDF / Excel export
Email-ready forms