Finance & accounts
Vouchers, ledgers, bank reconciliation, TDS and GST returns with period locking.
Zoravik ERP brings accounts, payroll, purchasing and billing into a single system, so every voucher, payslip and purchase order traces back to the same books.
| Voucher | Party | Amount | Status |
|---|---|---|---|
| PV-1042 | Sri Balaji Traders | ₹1,84,000 | Posted |
| SI-2210 | Kumaran Mills | ₹2,36,500 | Sent |
| PV-1043 | Vel Electricals | ₹46,200 | Approval |
| JV-0318 | Payroll Sep | ₹38,12,000 | Posted |
Vouchers, ledgers, bank reconciliation, TDS and GST returns with period locking.
Attendance-linked payroll with PF, ESI and professional tax, payslips and Form 16.
Indent to purchase order to goods receipt, with budget checks and vendor rating.
Quotations, e-invoices, receivables ageing and customer statements.
Fixed-asset register with depreciation schedules and store issue tracking.
Profit and loss, cash flow and department cost centres, refreshed daily.
A department requests goods or services against its budget head.
Purchase approves the vendor and rate; the budget is committed.
Stores records the GRN and quality inspection.
Accounts matches the bill to PO and GRN and posts to the ledger.
Yes. Ledgers, opening balances, vendors and customers are imported from Tally exports during onboarding, and we reconcile the trial balance with you before go-live.
PF, ESI, professional tax and TDS are calculated from configurable slabs, with challan-ready reports each month.
Each branch can run as a separate cost centre or company, with consolidated reports at head office.
We will set up a walkthrough using a sample of your data and outline the rollout, training and support plan.