Account Resolver || Accounting Software for Business || ERP Software

General Settings

To configure the Account Resolver, you need to set the following general settings:

• accounting_software_url: The URL of your accounting software (e.g. https://example.com/erp)
• accounting_software_username: Your username for the accounting software
• accounting_software_password: Your password for the accounting software
• accounting_software_api_key: Your API key for the accounting software (if required)

Example:

general_settings:
  accounting_software_url: https://example.com/erp
  accounting_software_username: my_username
  accounting_software_password: my_password
  accounting_software_api_key: my_api_key

Account Mapping Settings

To configure the account mapping, you need to set the following settings:

• account_mapping: A dictionary that maps the account IDs in your accounting software to the account IDs in your ERP system
• account_mapping_type: The type of account mapping (e.g. "one-to-one", "one-to-many")

Example:

account_mapping_settings:
  account_mapping:
    123: 456
    789: 012
  account_mapping_type: one-to-one

Transaction Settings

To configure the transaction settings, you need to set the following settings:

• transaction_types: A list of transaction types that should be synced with the accounting software
• transaction_mapping: A dictionary that maps the transaction types in your ERP system to the transaction types in your accounting software

Example:

transaction_settings:
  transaction_types:
    - sales_invoice
    - purchase_invoice
    - payment
  transaction_mapping:
    sales_invoice: invoice
    purchase_invoice: bill
    payment: payment

Sync Settings

To configure the sync settings, you need to set the following settings:

• sync_frequency: The frequency at which the account resolver should sync with the accounting software (e.g. "daily", "weekly")
• sync_start_time: The start time of the sync (e.g. "08:00:00")

Example:

sync_settings:
  sync_frequency: daily
  sync_start_time: 08:00:00

Error Handling Settings

To configure the error handling settings, you need to set the following settings:

• error_handler: The handler that should be used to handle errors (e.g. "log", "email")
• error_handler_config: The configuration for the error handler (e.g. the email address to send errors to)

Example:

error_handling_settings:
  error_handler: log
  error_handler_config: {}

Here are the features mentioned in the Account Resolver || Accounting Software for Business || ERP Software:

Used Technologies:

1. Nodejs with JWT Authentication (API) with Sequelize ORM
2. React JS
3. Mysql (Database)
4. Redux
5. Socket io

Important Features:

1. Multi Branch System & Multi Warehouse System.
2. Product Multi Unit System.
3. Product IMEI Number System.
4. EMI Payment System.

Feature Modules:

1. Sales Module & POS
2. Service Module
3. Order Module
4. Quotation Module
5. Manufacturing Module
6. Purchase Module
7. Inventory Module
8. Accounts Module
9. HR & Payroll Module
10. Reports Module

Reports Module:

1. Balance sheet
2. Trial Balance
3. Profit & Loss
4. Cash & Bank Balance
5. Debtor Balance
6. Creditor Balance
7. Capitals Accounts Balance
8. Loan Accounts Balance
9. Stock Report
10. Expense Report
11. Income Report
12. Fixed Assets
13. Cash & Bank Ledger
14. Capital Account Ledger
15. Debtor Account Ledger
16. Creditor account Ledger
17. Daily Ledger
18. Sales Account Ledger
19. Purchase Account Ledger
20. Service Expense Ledger
21. Service Income Ledger
22. Sales Return Ledger
23. Purchase Return Ledger
24. Tax Account Ledger
25. Debtor Receipt Report
26. Creditor Payment Report
27. Journal Record
28. Contra Record
29. Sales Record
30. Sales Return Record
31. Purchase Record
32. Purchase Return Record
33. Manufacturing Record
34. Salary Report
35. Monthly Salary Report
36. EMI Reminder Report

Accounts Module:

1. Journal Entry
2. Contra Entry
3. Creditor Payment Entry
4. Debtor Receipt Entry
5. Expense Entry
6. Income Entry
7. Account Entry

Order Module:

1. Sales Order Entry
2. Purchase Order Entry
3. Sales Order Voucher
4. Purchase Order Voucher
5. Sales Order Record
6. Purchase Order Record

Quotation Module:

1. Quotation Entry
2. Quotation Record

Sales Module:

1. Sales Entry
2. Sales Return Entry
3. Sales Voucher
4. Sales Return Voucher
5. Sales Record
6. Sales Return Record

Service Module:

1. Service Entry
2. Service Expense Entry
3. Service Voucher
4. Service Expense Voucher
5. Service Record
6. Service Expense Record

Manufacturing Module:

1. Manufacturing Journal Entry
2. Manufacturing Journal Voucher
3. Manufacturing Journal Record

Purchase Module:

1. Purchase Entry
2. Purchase Return Entry
3. Purchase Voucher
4. Purchase Return Voucher
5. Purchase Record
6. Purchase Return Record

Inventory Module:

1. Item Stock Report
2. Item Ledger
3. Item Transfer Entry
4. Item Adjustment Entry
5. Adjustment Record
6. Transfer Record
7. Transfer Pending Record
8. Transfer Receive Record

HR & Payroll Module:

1. Salary Payment Entry
2. Attendance Entry
3. Employee Entry
4. Department Entry
5. Designation Entry
6. Salary Report
7. Monthly Salary Report
8. Employee Salary Voucher

Each of these features represents a different module or function within the Account Resolver accounting software.