Repay: Manage repayment requests for services.

Cancel Booking: Easily cancel bookings as needed.

Print Receipts: Generate and print receipts for specific bookings, providing physical documentation for your records.

Stock In: Record incoming stock to update your inventory levels accurately. This feature helps ensure that all additions to stock are logged systematically.

Stock Out: Manage the removal of stock as items are used or sold. This feature keeps your inventory data current and reflects real-time stock levels.

Money In: Record all incoming cash transactions to track revenue and contributions accurately.

Money Out: Document outgoing cash transactions to manage expenses and withdrawals efficiently.

Receipts & Payments: Add detailed entries for receipts and payments, allowing you to capture all financial activities in one place.

Monthly Overview: View commissions for staff based on the selected month. The system displays each staff member's commission amount, offering a clear and detailed summary for the chosen period.

Add Commission: Admins can include additional commissions by manually adding amounts. This feature ensures that all earned commissions are accurately recorded and adjusted as needed.

Approve or Reject Amounts: Admins have the authority to approve or reject commission amounts. By selecting the appropriate amount, admins can confirm or deny the commission, ensuring that only validated and accurate figures are processed.

Citizen or Foreigner: Easily categorize staff as either citizens or foreigners to manage different payroll and benefits considerations.

Advance Salary: Provide staff with the option to request advance salary, accommodating their financial needs and improving staff satisfaction.

Loan Facility: Manage staff loans by incorporating loan details into payroll, ensuring accurate deductions and repayment tracking.

Earnings and Deductions: The system automatically calculates and includes earnings, including regular salary, commissions, and any applicable deductions for loans. This ensures that each staff member's payslip accurately reflects their financial status.

Commission Integration: Commissions from Ubayam and Hall Booking are directly mapped into the payslip, streamlining the payroll process and ensuring accurate compensation for staff involved in these activities.

Automated Ledger Mapping: Once a payslip is generated, the system automatically maps the entries to the corresponding ledgers chosen in the staff settings. This integration ensures that all payroll transactions are accurately recorded and accounted for in financial records.

Admin Role: Full access to all system functionalities, including settings, financial reports, user management, and overall system administration. Ideal for overseeing and managing all aspects of the system.

Counter Role: Limited access tailored for frontline staff handling transactions, bookings, and day-to-day operations. Ensures counter staff have the tools they need without compromising sensitive information.

Accountant Role: Focused access to financial and accounting functionalities. This role allows accountants to manage financial records, generate reports, and oversee accounts without broader system permissions.

Granular Control: Assign specific permissions and access levels to each role, ensuring that users have the appropriate access to perform their duties. Customize what each role can view, modify, or manage based on their responsibilities.

Efficient Administration: Easily manage user roles and permissions from a central administration panel. Adjust access rights as needed to reflect changes in user responsibilities or organizational structure.

Comprehensive Record Keeping: Maintain a detailed record of all financial transactions across various ledger accounts. This includes assets, liabilities, equity, revenue, and expenses, serving as the backbone of your financial reporting.

Unique Purpose Accounts: Each ledger account serves a specific purpose and is organized with unique headings. Transactions are systematically recorded by date in a structured table, with separate columns for debits and credits. Account balances are calculated periodically, and transactions are closed with parallel lines.

Credit Entries: Manage credit entries that can either increase or decrease an account balance depending on the account type.

Balancing Act: Generate a trial balance to ensure that debits and credits are correctly recorded. The trial balance lists all ledger accounts and their respective debit or credit balances, verifying the equality of debits and credits.

Create and Manage Funds: Set up and manage various funds within the accounts module, allowing for precise tracking and allocation of resources.

General Ledger (GL): Access detailed reports of ledger transactions for comprehensive financial oversight.

Trial Balance (TB): Review trial balance reports to ensure accounting accuracy.

Profit and Loss (PL): Generate profit and loss statements to assess financial performance.

Cash Income & Expenses: Track cash transactions, including income and expenses, for accurate financial reporting.