NSD BCS Module / Financial and controlling (FI/CO)

The Financial application Designed for automated management and external reporting of general ledger, accounts receivable, accounts payable and other sub-ledger accounts with a user defined chart of accounts.


You make this assignment once in the system. No further specifications are required during data transfer. You require these specifications for the following company areas, depending on whether you use the corresponding applications:

As entries are made relating to sales production and payments journal entries are automatically posted. This connection means that the "books" are designed to reflect the real situation. It includes the below sub-Applications:

  • General ledger Accounting.
  • Cost Center Management.
  • Accounts receivable.
  • Accounts payable, and other sub-ledger accounts with a pre-defined chart of accounts.
  • Asset Management.
  • Bank Accounting Management (Bank Book and Bank reconciliation).
  • Cash Management (Cash Book).
  • Depreciation Management.
  • Cheque printing system.

Have you any question or querry