CORE Core is a web based application which is designed to capture all the financial transactions of an organization. The application supports 5 levels of accounting. Core system works on a centralized database which helps in avoiding duplication of entries and also makes maintenance of the master data much simpler. This system takes input from Sales & Marketing, Production, Procurement, Requirement Management, Logistics, HR, Quality and various other modules where transactions take place and produces output as Financial Results. These results can also be used as inputs for various MIS reporting. Core is designed to function seamlessly with the modules from other applications as well as individually. Major Functionalities

1) Cash Accounting – This section of the application contains voucher entry screens which capture all the collection and disbursement (cash or bank) entries. It also has the provision for contra entries. 2) Journal Accounting – All the journal vouchers are entered in this module. 3) Purchase Accounting – This module captures all the purchase voucher entries. Separate screens are made for different type of purchases (Raw Material, Packing Material, Consumables, Fized Assets etc.). 4) Expense Accounting – This module is used for booking expenses. Provision is made to book expenses involving goods or services. 5) Sales Accounting – Another voucher entry module to capture all the sales vouchers. 6) Cash Books and Registers – This section of the application is a reporting tool. Using this module one can generate a range of reports for any specific accounting unit / within any range of dates. 7) Ledgers Reports – This section contains general ledger and sub ledger reports. Using these reports one can see the transaction summary of any GL account or Sub-ledger account for any specific accounting unit / within any range of dates. 8) Other Reports – This section contains few more reports that shows transaction summary related to any purchase, sales or inventory items.