SowaanERP is multi-locational, multi-user, multi-lingual, multi-currency web-based accounting system for the entire Enterprise Resource Planning (ERP) chain for all sized enterprises that is fully functional to manage full operations of any business.
Effortlessly Manage Accounts, Transactions, and Taxes with Sowaan ERP, the leading accounts ERP software in Pakistan.
Accounting Entries
These are key for creating, checking, and auditing financial reports.
Chart of Accounts
Offers a structured look at accounts and ledgers, crucial for bookkeeping.
Account Dimensions
Allows tracking different segments like Branch, Business Unit, separately.
Journal Entry
A basic accounting action that affects several Accounts, ensuring debits match credits.
Journal Entry Template
A set list of accounts and choices for making Journal Entries, boosting speed and precision.
Payment Entry
Entries made against bills, sales/purchase orders, and expense claims.
Dunning
The act of consistently asking for debt repayment.
Payment Request
Used to ask for payment for an order or bill.
Advance Payment Entry
Payment made by the customer before getting the product.
Sales Invoice
A bill to customers, updating what they owe and recording income when submitted.
Purchase Invoice
A bill from suppliers for goods or services received, increasing expenses.
Point Of Sales
In retail, where delivery, sale, and payment happen all at once.
Credit Note
Tells customers about a credit to their account for returned items.
Debit Note
Sent by a buyer to a seller, noting a debit to their account.
Pricing Rule
Sets rules for discounts for certain Customers or Suppliers.
Bank Reconciliation
Finding differences between the bank statement and account balance on a specific date.
Payment Reconciliation
Making sure the amount spent matches money going out, achieving balance at the end of the period.
Accounting Reports
Includes essential reports like Profit and Loss, Balance Sheet, etc. in SowaanERP.
Process Statement Of Accounts
Sends automated periodic Statements Of Accounts to customers in bulk.
Multi Currency Accounting
Handles entries in various currencies and foreign currency bank transactions.
Deferred Revenue
Advance payments for future product delivery or services.
Subscription
Automatically creates Sales Invoices for renewable services within a certain time.
Invoice Discounting
Uses unpaid sales invoices for short-term loans.
Shareholder
Manages Shareholders, Share Transfers, Share Ledger, and Share Balances.
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