Account and Billing Software

Do you require a cost-effective yet comprehensive Account & Billing Management System?

Grow Your Business with Best Accounting and Billing Software

SSAK Software Solution provides you with an efficient, easy-to-use accounting and billing software that will help your business reach new heights.
Call us at: 9250090052


Best Accounting & Billing Software for All Businesses in Lucknow.

Our accounting and billing software serves all types of small and large businesses in Lucknow. Whether you have a startup or a small business, you may use SSAK Software Solution billing software to streamline your accounting process.

From handling your GST requirements to managing your payables and receivables, our accounting and billing software is your one-stop solution.
How Our Accounting and Billing Software Works?

It’s a user-friendly software that works according to the instructions and business’ requirements. You can create a customized system and invoice by adapting your logo, stationary, and specific text blocks, while the customer name and articles will be automatically saved. User can create and print quotations directly to send them by email or save as PDF for future references.
It helps you set payment reminders for remaining or delayed bills, manage and record expenses and download the reports for your GST returns.
Organize Your Customers, Finance & Accounting Easily

Invoices and quotations

With a 100 percent digital process, SSAk Software Solution accounting software makes your work more accessible and efficient. Creating and sending an invoice with our accounting and billing software is easier than ever. The only thing you need to do is enter some crucial details for billing or quotation and send them to your customers.


Inventory management

Our inventory management feature helps you to purchase inventory, manage and track current stocks and much more. Some of its best features are;
Article management
Creating purchase orders
Automated reminders when a product is out of stock
Setting product prices with GST
Tracking stock value
Best GST billing and accounting software

It is the best accounting software in India for GST that helps you make your quotations more efficiently. All the information about your receipts and invoices is available when you export the file for your GST filing and help your accountant get all necessary details at his fingertips.
Multi-access and team collaboration

The software offers a team collaboration feature to let you manage your finance and accounting digitally. An owner, admin, and chartered accountant can operate this accounting and billing software at one time.
Dashboards and overviews

Accounting and billing software manages your invoices and upcoming expenses in just a few clicks. From business accounting indicators to pre-planned expenses, everything becomes easy with SigmaIT accounting and billing software. It also helps you track your business or products’ performance to make better decisions.
Our Accounting & Billing Software Helps With:
All your accounting needs, including GST returns and credit controls
General ledger
Stock and inventory details
Cash management
Trail balance
Profit and loss reports
Billing and invoicing
Payroll management
Prepare balance sheet
Fixed asset management
Track orders


Why Choose Us?

Safe & Secure

We use data encryption and other specific techniques to keep your data safe & secure.
Easy to Use

 

 

Take India's Best Account & Billing Management Software try. Call us on 9250090052
GET YOUR FREE TRIAL STARTED RIGHT NOW! Write us on info.account@ssak.co.in

 


Using this Software makes it easier to enter data manually, reduces the likelihood of common human errors, aids businesses and accountants during tax season, and enables users to view detailed reports on the financial health of their company. The amount of time that this module will save is arguably its greatest benefit. This module will combine all of their financial reports into a single online system, making it simpler to manage their data. Businesses have the option of automating a variety of tasks, which not only saves time but also ensures the accuracy and effectiveness of one's financial reporting.

Certain Key Features

Dashboard Banking Transactions
  • Profit & Loss Chart
  • Income Chart
  • Expense Chart
  • Cash flow Chart
  • Bank Accounts Overview
  • Banking Register
  • Posted Bank Transaction
  • Reconcile Bank Account
  • Import Bank Transactions
  • Mapping Bank Statements to Accounting
  • Mapping Invoices to Accounting
  • Mapping Payments to Accounting
  • Mapping Expenses to Accounting
  • Mapping Purchase to Accounting
  • Mapping Inventory to Accounting
  • Mapping Payroll to Accounting

Item Mapping Setup

Expense Category Mapping Setup Tax Mapping Setup
Purchasing Mapping Setup Inventory Mapping Setup  

Journal Entry: To adding transactions in the general ledger

Transfer: To transfer of amounts between accounts

Banking Rules: To auto categorize transactions

Chart of Accounts Reconcile Budgets Management

Is a list of the account numbers and names relevant to your company. Typically, a chart of accounts will have four categories (Asset accounts, Liability accounts, Income accounts and Expense accounts).

 Is the process of matching transactions entered into module against your bank or credit card statements.

Supports preparing budgets, which help you monitor, track, and compare expected income and expenses with actual income and expenses. When you prepare a budget, you typically prepare it for a fiscal year, and you can opt to supply budget amounts or use historical amounts

Business Overview Reports Bookkeeping Reports Sales Tax Reports
  • Balance Sheet Comparison: what you own (assets), what you owe (liabilities), and what you invested (equity) compared to last year.
  • Balance Sheet Detail: a detailed view of what you own (assets), what you owe (liabilities), and what you invested (equity).
  • Balance Sheet Summary: a summary of what you own (assets), what you owe (liabilities), and what you invested (equity).
  • Balance Sheet: what you own (assets), what you owe (liabilities), and what you invested (equity).
  • Custom Summary Report: a report you build from scratch. With more options to customize.
  • Profit and Loss as % of total income: your expenses as a percentage of your total income.
  • Profit and Loss Comparison: your income, expenses, and net income (profit or loss) compared to last year.
  • Profit and Loss Detail: profit and Loss Detail
  • Profit and Loss year-to-date comparison: your income, expenses, and net income (profit or loss) compared to this year so far.
  • Profit and Loss: your income, expenses, and net income (profit or loss). Also called an income statement.
  • Statement of Cash Flows: cash flowing in and out from sales and expenses (operating activities), investments, and financing.
  • Statement of Changes in Equity: statement of changes in equity.
  • Account list: the name, type, and balance for each account in your chart of accounts.
  • Balance Sheet Comparison: what you own (assets), what you owe (liabilities), and what you invested (equity) compared to last year.
  • Balance Sheet: what you own (assets), what you owe (liabilities), and what you invested (equity).
  • General Ledger: the beginning balance, transactions, and total for each account in your chart of accounts.
  • Journal: the debits and credits for each transaction, listed by date.
  • Profit and Loss Comparison: your income, expenses, and net income (profit or loss) compared to last year.
  • Profit and Loss: your income, expenses, and net income (profit or loss). Also called an income statement.
  • Account history: account history
  • Recent Transactions: Transactions you created or edited in the last 4 days.
  • Statement of Cash Flows: cash flowing in and out from sales and expenses (operating activities), investments, and financing.
  • Transaction Detail by Account: transactions and total for each account in your chart of accounts.
  • Transaction List by Date: A list of all your transactions, ordered by date.
  • Trial Balance: this report summarizes the debit and credit balances of each account on your chart of accounts during a period of time.
  • Tax Detail Report: This report lists the transactions that are included in each box on the tax return. The report is based on accrual accounting unless you changed your tax reporting preference to cash basis.
  • Tax Liability Report: How much sales tax you’ve collected and how much you owe to tax agencies.
  • Tax Summary Report: This report shows you the summary information for each box of the tax return. The report is based on accrual accounting unless you changed your tax reporting preference to cash basis.

Sales and Customers Reports

Expenses and Suppliers Reports Budgets Reports
  • Deposit Detail: your deposits, with the date, customer or supplier, and amount.
  • Income by Customer Summary: your income minus your expenses (net income) for each customer.

Cheque Detail: The checks you’ve written, with the date, payee, and amount.

  • Budget overview: this report summarises your budgeted account balances.
  • Profit and Loss Budget vs Actual: this report shows how well you are meeting your budget. For each type of account, the report compares your budgeted amounts to your actual amounts.
  • Profit and loss budget performance: this report compares actual amounts to budgeted amounts for the month, the fiscal year to date, and the annual budget.
Accounts Aging Reports Banking Reports Settings
  • Accounts Receivable Aging Summary: unpaid balances for each customer, grouped by days past due.
  • Accounts Receivable Aging Detail: unpaid invoices, grouped by days past due.
  • Accounts Payable Aging Summary: the total amount of your unpaid bills, grouped by days past due.
  • Accounts Payable Aging Detail: your unpaid bills, grouped by days past due.
  • Bank Reconciliation Summary
  • Bank Reconciliation Detail
  • General
  • Account Detail Types Management
  • Plaid API Setup

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