Accord : ERP Framework

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ERP Framework with Accounting Engine

Accord : The industry benchmark for SME owners offering centralized  cloud hosted solution platform for real-time Accounting Engine with customizable ERP Framework.

Functions of Accord 4.0
Transaction Types and Sub Types

Accord Four supports base transaction Types and user created Transaction Types .These have individiaul properties , permissions and configurations set up against them giving infinite configuration and ability to handle almost all cases -For more details ask for Chart if Transaction types

Sales Delivery Order

A Delivery Order (abbreviated D/O) is a document from a Consignee, an owner, or his freight Carrier agent that orders the release of cargo transportation to another party

Ledger Import

Multiple ledgers can be imported in lumpsome. there are two templates in ledger import. One is the GLMST Template and the other one is the Party template. While importing the leger the only thing that needs to be done is entering the sub-group ledger in ledger A/C and the rest main group ledger along with party details can be imported from an Excel file

Bank Reconciliation & Statement (RBS)

It helps in reconciling an entity’s bank account with its financial records

Price List With History

A statement or list of the prevailing prices of the merchandise, stocks, bills of exchange, or other matters dealt in issued statedly or occasionally by dealers to their customers

Transaction Referencing

All Transaction types and user subtypes in Accord Four can be set up as related. Where there are variances the Transaction SubTypes can be created and these can be in turn related to other transactions as the case may be

Sales Commission & Incentive System

Salesmen are paid a commission based on the dealer’s sales profit. Under Salesman Commission we have period Master and Target Master. Period Master determines the duration on which commission will be paid to the salesman

Item Import

Multiple items can be imported in lumpsome. In item import, we have a Product Template

Tax Deduction AT Source (TDS)

TDS is one of the modes of collection of taxes, by which a certain percentage of amounts are deducted by a person at the time of making/crediting a certain specific nature of payment to the other person, and the deducted amount is remitted to the Government account. It is similar to the “pay as you earn” scheme also known as Withholding Tax

Batching & Seriel No. In Inventory

Batch Properties means arranged in sets or groups belonging to someone. Here, it means describing a particular product according to the product feature

GST Return Compliance

In this section , GST return calculation periodical reports generated in excel for Sales and Purchase namely
(1) Return File1 (Sales) for
(A) Taxable Outward supplies to registered clients
(B) Taxable Outward supplies to clients for Inter State supplies :

(2) Return File 2(Sales ) for
(A)B2B
(B) B2CL
(C)B2CS
(D)HSN

(3) Return File 1 (Purchase)
(A)Taxable Input supplies
(B) Taxable Input supplies (Interstate) & Invice value is more

(4) Return File 2
(A) HSN

Inventory : Batch & Serial Management

A “batch number” refers to a code assigned to a group of products manufactured together at the same time, essentially identifying them as a single production run, while a “serial number” is a unique code assigned to each individual product within that batch, allowing for tracking of a specific item within a production run. Billing with Batch no and serial no helps in inventory of that particular Batch no of the product.

TDS Implementation

Tax Deducted at Source (TDS) is one of the modes of collection of income taxes, by which a certain percentage of amounts are deducted by a person at the time of making/crediting a certain specific nature of payment to the other person, and the deducted amount is remitted to the Government account. It is similar to the “pay as you earn” scheme also known as Withholding Tax.

Item Import

Multiple items can be imported as bulk item import, a Product Template in excel will help to import in current application.

Building Relationships with Sales Incentivization

Salesmen are paid a commission based on the dealer’s sales profit. Under Salesman Commission we have period Master and Target Master. Period Master determines the duration on which commission will be paid to the salesman.

Smart Complex Solution

Accord : Agile ERP Framework with Accounting Engine to streamline complex business process with easy backend.

Brilliant Team

Engage with our industry experts for consulting your ERP Program.

Rich Experience

3 decades of client solutioning experience embedded in our product. can be further customized for on-prem installation.

24/7 Online Support

EPSoft directly manages a dedicated in-house Help Desk for all Enterprise Grade Global Clientele.

Affordable prices

EDPSoft strives to make ERP Framework linked Accounting Engine as affordable as possible for SME Owners.

Modern Technology

Accord is connected to a centralized cloud infra providing modern experience to the end user with screen agnostic UI and OS independence.

Clients and Testimonials

We are highly satisfied with its performance. It has consistently operated smoothly with minimum maintenance cost, greatly assisted with long term online and virtual support from team management of EDP soft in India."

PN Shipping PTE LTD

Singapore

The Software performs day to day function of book keeping and ledger maintenance and saves time and brings accuracy. It also removes undue repetition and dependence and improves efficiency."

Bengal Leisure Wear Ltd

Dhaka, Bangladesh

"BRAVO offers us a single platform for payroll, invoicing and human resource system."

Maupriya Service Solutions Pvt Ltd

Kolkata

What clients say
We are quite satisfied with the Accord 4 on-prem installation and our processes have improved a lot.
BLW
Bengal Leisure Wear
Dhaka
We are using Accord since 2 decades now, the latest cloud version has provided us with required flexibility and transparent accounting.
PN
PN Shipping PTE.
Singapore

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