Financial Management
Working with thousands of business companies around the world for Ideas
Perfetto ERP provides complete control over your company’s financial operations by seamlessly integrating accounts, sales, purchase, inventory, and dispatch into one system.
It delivers real-time financial visibility, helping management take faster and more accurate business decisions.
The Finance module is designed to meet the practical needs of manufacturing and multi-location businesses.
What Problems It Solves
- Disconnected accounting and operational data
- Manual reconciliations and delayed reports
- Compliance risks and errors in tax calculations
- Lack of cost visibility across plants, departments, and activities
Core Finance Capabilities
Accounting & Book Keeping
- Complete Accounts & Ledger Management
- Bill-wise Accounting
- Dimensions to tag each financial transaction with additional business context such as department, project, job card, customer, or product, without creating separate ledgers.
- Automatic Monthly Freezing (configurable, e.g. 5th of every month)
- Voucher Reversal with proper audit trail
- Automated bank reconciliation
Accounting & Book Keeping
- TDS Management
- Automatic TDS Deduction
- TDS Returns & Reports
- Advance Cheque Printing with TDS Effect
- GST
- E-Invoicing & eWay Bill Generation
- Invoice Management System for GSTR2B preparation
- Automated GSTR1, GSTR3B, GSTR9
Multi-Location & Branch Accounting
- Multi-Location Accounting Support
- Automated Inter-Branch Accounting Entries
- Consolidated Trial Balance with Location-wise Breakup
Budgeting & Cost Control
- Cost Centre-wise Budgets
- Fixed & Variable Budgets
- Budget vs Actual Variance Analysis
Accounts Receivable (AR) & Accounts Payable (AP)
Auto Adjustments of Advances paid against Purchases orders and Advances received against Customer orders get adjusted automatically when Purchase bill is booked and Invoice is raised respectively.
- Bills Receivable (Accounts Receivable – AR)
- Track customer invoices bill-wise
- Bill-wise receivable tracking
- Customer ageing (0–30, 31–60, 61–90, 90+ days)
- Credit limit & credit days monitoring
- Customer-wise outstanding reports
- Bills Payable (Accounts Payable – AP)
- Vendor Payments & Control
- Bill-wise payable tracking
- Vendor ageing analysis
- Advance payments & adjustments
- Cheque / Advice Printing
- Ageing Analysis (Receivables & Payables)
We Support Our Clients Five Working Days
What Problems It Solves
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- Socially Responsible Investment
- Comprehensive Investment Plans
- Financial Planning for Business
- Tax Mitigation Strategies
