Are you finding the way to manage your different plants and centralized accounting system??

 

 

Finsys ERP has already paved the way to it through the feature named

Multi Firm Voucher

 

For Multi Firm Voucher you just have to do some settings in your Voucher Type Master.

If we put voucher from one collection bank the Journal vouchers will automatically get entered in all the plants.

This will make your P&L good at plant Level and also in consolidated way.

Software will do all these things automatically you just have to be cautious about the branch selected when you were entering receipt/voucher.