Digiclove Accounting – Your Trusted Partner in Financial Excellence
At Digiclove, we provide an all-encompassing accounting solution designed to streamline your financial processes, ensure compliance, and fuel your business growth. Whether you’re a startup, growing business, or large corporation, DigiClove offers the tools you need to manage your finances effectively, accurately, and effortlessly .
Voucher Management
Effortlessly handle all types of financial vouchers with Digiclove's robust features.
Receipts
Easy Entry
Record customer receipts with clear details of payment mode and purpose.
Customizable Plans: Offer
Generate and share receipt acknowledgments with customers.
Payments
Flexible Processing
Record payments to suppliers, or other payees quickly.
Multiple Payment Modes
Handle cash, bank transfers, cheques, and more.
Approval Workflows
Ensure secure and error-free payment processes with custom approval levels.
Journal
Accurate Adjustments
Record non-cash transactions like depreciation, provisions, or accruals.
Audit-Ready Records
Maintain a clear audit trail for all journal entries.
Simplified Tracking
Easily track adjustments across financial statements.
Contra
Cash-Bank Transfers
Record cash deposits, withdrawals, or transfers between bank accounts.
Reconciliation Ready
Simplify bank reconciliations by recording contra entries seamlessly.
Error-Free Processing
Minimize errors with pre-validated entry templates.
Purchase Voucher
Seamless Entry
Record purchases of goods or services with GST compliance.
Integrated Inventory
Automatically update inventory levels with every purchase.
Linked Workflow
Link purchase vouchers to supplier invoices and payments.
Sale Voucher
Simplified Sales
Record sales transactions with detailed GST and tax breakdowns.
Customer Integration
Link sales vouchers to invoices and receipts for better tracking.
Real-Time Updates
Reflect sales data instantly in inventory and financial records.
Debit Note
Easy Adjustments
Issue debit notes for supplier returns or overcharges effortlessly.
Integrated Workflow
Automatically adjust purchase accounts and supplier balances.
Transparent Records
Maintain a complete history of debit notes for future reference.
Credit Note
Customer Returns
Generate credit notes for customer returns or billing corrections.
Auto-Adjustments
Reflect credit notes in customer accounts and sales records instantly.
Detailed Reporting
Track all credit notes and their impact on your finances.
One Voucher
Unified Entry
Record receipts, payments, and adjustments in one single voucher.
Custom Fields
Tailor voucher details to meet your specific business requirements.
Quick Processing
Reduce data entry time with simplified and consolidated workflows.
