How we make
accounting more efficient?
Manage receivables
and payables
- Manage and keep a track of Accounts payable to
track
of company owes.
- Manage and keep a track of Accounts receivable to
handle billing, to
track customer’s payments and owes.
Tax handling made easier
and more eifficient
- Tax forms to send all necessary data electronically.
- Tax calculations for automatic calculating income tax due.
- Electronic tax payment to prevent the penalties for late tax payments.
-Expense reimbursements and deductions to accommodate tax-deductible expenses reimbursements and made those payments in compliance with tax deadlines.
Helps in Supply chain
and inventory
- Purchase orders to handle company purchases.
- Inventory management to manage the inventory movement and avoid over or under stocking inventory levels.
- Invoice processing to handle invoicing with the purpose of to know how much, from whom, and when to expect payment.
- Automatic invoicing with the late reminders to remind customers of the need to pay their bills.
- Billing to create and send bills to customers for goods or services.
- Shipping to handle shipping processes.
Dynamic Ledger Reporting
General Ledger | Profit-Loss | Trial Balance | Balance Sheet
Accounts payables
Accounts reconciliation
Charts of accounts
Purchase order
Accounts receivables
Stock or inventory and billing.
Statuary Compliances (GST/tDS)
Expense Management/Tracking
Send GST compliant
invoices to customers
- Capture important details like GSTIN, location of supply, and appropriate HSN/SAC codes in each invoice
- You can ,customise your invoices to reflect your brand while complying with the government's mandates
- Create, save, edit , share and print your invoices in a jiffy, with just click of a button.
Record e-Way bills for
consignments
- Capture all leads and their source and manage the funnel.
- See all Opportunities, Contacts and visits for an account in one place.
- Convert Leads to Accounts when business looks confirmed.
Auto-populate GST
on transactions
- Capture important details like GSTIN, location of supply, and appropriate HSN/SAC codes in each invoice
- You can customise your invoices to reflect your brand while complying with the government's mandates
- Create, save, edit , share and print your invoices in a jiffy, with just click of a button.
Make direct payments and
import data from the bank
Reconcilation
Reconciliation of bank accounts to track and reconcile bank accounts.
Fixed Assets
manage financial information about important company assets.
Payment Processing
Pay bills by customers electronically.
Cash Management
collect, handle, and payout of cash.
Check Handling
print and process checks, including duplicate-check-payment notification and check voiding.
Automatic Payments
automate the payment processes to prevent the late payments.
Benefits of a complete
Accounting Solution
End to End Compliance
Regular interaction with the customers through Phone, Email, letters etc. helps in promotion and marketing and brand establishment.
Easy Reconciliation
Reconciliation of bank accounts to track and reconcile bank accounts. It makes reconciliation simple by automatically matching your purchase transactions from your GSTR2 to your vendor's GSTR1.
Reporting and Analytics
MuKumpany have the ability to create necessary financial reports -- cash-flow statements , P/L Accounts, Balance sheets etc.
Completely Secure
Prevents loss by making data more secured and password protected. Customized access of data provided to users based on the role.
Online Collaboration
Give role-based access to specific modules and enable permissions to view or edit information. You can either give your users predefined roles or create custom ones.
Reminders and Alerts
Set notifications and reminders to send invoices and get paid on time, every time!
Additional Benefits
Interested?
Let’s talk
Start with a 30 day trial.
Our 100% white lablled platform will
suit your business needs to the fullest.