The key features are:
- Bank Reconciliation.
- Cheque Book Management.
- Post-Dated Cheque Management.
- Cheque printing.
- Capturing Bank details and Transaction Types in Ledger, Cost centers and employee masters.
- Capture Transaction Types – ATM and Cards.
- Calculate interest of bank accounts based on reconciliation date.
- Printing beneficiary account number and Bank code on the Payment Advice.