Accounts
At Odex, our Accounting platform streamlines every aspect of financial management—from automated entries and expense tracking to advanced reporting and real-time analytics. Whether managing invoices, reconciling bank statements, or handling multi-currency transactions, Odex Accounting makes finance smarter, faster, and more reliable.
Table Of Content
📌 Note: For a detailed explanation, please click the link below.
Core Accounting Topics
1.Quotation – Create and send price offers to customers before confirming a sale.
2.Sales Order / Invoice – Convert quotations into invoices.
3.RFQ (Request for Quotation) – Send requests to vendors for pricing and terms.
4.Purchase Order – Confirm vendor quotations and manage supplier purchases.
5.Customer/ Vendor Payments – Record and track customer payments.
6.Vendor Bills – Register and manage supplier bills.
7.Vendor Payments – Process and record vendor payments.
8.Credit Notes – Issue refunds or returns for invoices or bills.
9.Journal Entries – Record all financial transactions.
10.Bank Reconciliation – Match system records with bank statements.
11.Expense Management – Track and control company expenses.
12.Taxes Configuration – Set up and manage tax rules.
13,Multi-Currency Transactions – Manage foreign currency operations.
Reporting and Analysis
1.Profit & Loss Report – How to check your company’s financial performance.
2.Balance Sheet – Understanding assets, liabilities, and equity.
3.Aged Receivables/Payables – Tracking pending payments and dues.
4.Tax Reports – How to generate and file tax reports.
5.General Ledger – Viewing all financial transactions.
