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Finance & Accounting

GST-compliant Indian accounting with auto reconciliation

55 Tables
45 Pages
40 APIs

Complete financial management with Indian GAAP/Ind-AS compliance. Auto GST returns, bank reconciliation, multi-currency support, and comprehensive financial reporting.

Finance & Accounting
Workflow

Process Flowchart

Complete step-by-step workflow showing how finance & accounting operates

1
▶

Voucher Entry

Journal, payment, receipt, contra, and credit/debit notes

2
⚙

Auto Postings

Auto-post from sales, purchase, inventory, and payroll

3
⚙

GST Computation

Auto SGST/CGST/IGST with HSN-wise report

4
⚙

TDS Processing

Auto TDS deduction, challan generation, returns

5
◆

Bank Reconciliation

Auto-match bank statements with book entries

✓ Yes / Pass ✗ No / Fail
6
⚙

Period Closing

Monthly/quarterly closing with adjustment entries

7
⚙

Financial Reports

P&L, Balance Sheet, Cash Flow, Trial Balance

8
✓

Audit Support

Audit trail, schedule preparation, statutory compliance

Start Process Decision Alert End
Capabilities

Key Features

Everything you need for finance & accounting

🧾

GST Compliance

Auto GSTR-1, GSTR-3B, GSTR-2A reconciliation

🏢

Multi-Company

Handle multiple entities with consolidation

📊

Cost Centers

Department-wise and project-wise cost tracking

🏦

Bank Integration

Auto bank feed import and reconciliation

🏭

Fixed Assets

Asset register, depreciation, disposal tracking

📋

Budgeting

Budget planning, tracking, and variance analysis

Screens

Application Screens

Key screens available in this module

🔒 app.pharmasofterp.com/finance-dashboard
PharmaSoft ERP
🔔 F
📊 Finance Dashboard
📝 Voucher Entry
🧾 GST Returns
🔄 Bank Recon
📊 P&L Statement
📊 Balance Sheet
Finance Dashboard
Finance & Accounting / Finance Dashboard
Export + New
247
Total Records
189
Approved
42
Pending
16
Critical
Monthly Trend
Status Distribution
76%
📊 Finance Dashboard
🔒 app.pharmasofterp.com/voucher-entry
PharmaSoft ERP
🔔 V
📊 Finance Dashboard
📝 Voucher Entry
🧾 GST Returns
🔄 Bank Recon
📊 P&L Statement
📊 Balance Sheet
Voucher Entry
Finance & Accounting / Voucher Entry
Export + New
PH-VOU-00142
18 Feb 2026
Paracetamol 500mg ▾
BN-2026-0847
Cancel Save Draft Submit
📝 Voucher Entry
🔒 app.pharmasofterp.com/gst-returns
PharmaSoft ERP
🔔 G
📊 Finance Dashboard
📝 Voucher Entry
🧾 GST Returns
🔄 Bank Recon
📊 P&L Statement
📊 Balance Sheet
GST Returns
Finance & Accounting / GST Returns
Export + New
🔍 Search gst returns...
All Active Pending
☑ # Name / Description Date Status Action
001 Paracetamol IP 500mg 18 Feb 2026 Active ⋯
002 Amoxicillin Capsules 17 Feb 2026 Pending ⋯
003 Cetrizine HCL 10mg 16 Feb 2026 Active ⋯
004 Omeprazole 20mg 15 Feb 2026 In Review ⋯
005 Metformin 500mg 14 Feb 2026 Active ⋯
Showing 1-5 of 247 records
‹ 1 2 3 ›
🧾 GST Returns
🔒 app.pharmasofterp.com/bank-recon
PharmaSoft ERP
🔔 B
📊 Finance Dashboard
📝 Voucher Entry
🧾 GST Returns
🔄 Bank Recon
📊 P&L Statement
📊 Balance Sheet
Bank Recon
Finance & Accounting / Bank Recon
Export + New
From: 01 Jan 2026
To: 18 Feb 2026
Generate
₹24,58,300Total Value
342Entries
98.2%Compliance
Jan
Feb
Mar
Apr
May
Jun
🔄 Bank Recon
🔒 app.pharmasofterp.com/p&l-statement
PharmaSoft ERP
🔔 P
📊 Finance Dashboard
📝 Voucher Entry
🧾 GST Returns
🔄 Bank Recon
📊 P&L Statement
📊 Balance Sheet
P&L Statement
Finance & Accounting / P&L Statement
Export + New
From: 01 Jan 2026
To: 18 Feb 2026
Generate
₹24,58,300Total Value
342Entries
98.2%Compliance
Jan
Feb
Mar
Apr
May
Jun
📊 P&L Statement
🔒 app.pharmasofterp.com/balance-sheet
PharmaSoft ERP
🔔 B
📊 Finance Dashboard
📝 Voucher Entry
🧾 GST Returns
🔄 Bank Recon
📊 P&L Statement
📊 Balance Sheet
Balance Sheet
Finance & Accounting / Balance Sheet
Export + New
From: 01 Jan 2026
To: 18 Feb 2026
Generate
₹24,58,300Total Value
342Entries
98.2%Compliance
Jan
Feb
Mar
Apr
May
Jun
📊 Balance Sheet

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