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Accounting Software: Lightwave Accounting System
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Lightwave Accounting Software



Lightwave Overview

Lumensoft Lightwave Accounting Software makes the day to day accountings operations an easy job, thereby allowing the management to focus on core business activities and get ahead of the competition. It provides quick and easy implementation, accurate and timely processing of all the transactions, and improved decision support through better reporting and analysis. It enables you to make informed strategic and operational decisions at moment’s choice.

    • General ledger enable the users to define chart of accounts up to four levels
    • Multi Company and Multi Location capabilities are provided in the general ledger. Facility is available to view accounts of every company separately, or to generate consolidated accounts of all companies
    • Financial year closing automatically updates profit and loss account and balance sheet reserve account. User can open any closed financial year to reverse the effects. At any given time multiple years can remain open. User can select the financial year in which he want to do work
    • Any ledger can be viewed across multiple years within specified dates. These ledgers can also be generated for single company or multiple companies
    • A range of ledgers can be viewed and printed with one-click operation
    • Each GL account can be assigned a status – active or inactive. Vouchers cannot be posted to inactive account(s). Also these are not shown in different screens and reports
    • Voucher re-numbering utility is provided. This utility can be used to generate fresh voucher numbers for selected Accounts. This helps in managing voucher serial numbers, after deleting undesired vouchers
    • Selected vouchers can be marked and flagged. All financial statements and ledgers can be generated with or without these marked vouchers
    • Bank reconciliation can be done through the system and thus system maintains up-to-date information of un-presented and un-credited cheques. System can show the status of banks according to ledgers or bank account for any previous date
    • There is a provision of temporary vouchers management in the system. Temporary vouchers are assigned separate serial numbers. These vouchers can have multiple entries of same account and are mainly used for managing the day-to-day or petty expenses. When these vouchers are posted then these are converted to standard vouchers (CPV, BPV etc.) and all voucher entries are consolidated

Key Reports

    • – Chart of Account report
    • – Profit & Loss statement
    • – Profit & Loss notes detail report
    • – Balance Sheet
    • – Balance sheet notes detail report
    • – Ledger Mapping report
    • – Ledgers printing – with & without details
    • – Trial Balance
    • – Bank Re-conciliation report
    • – Bank position Report
    • – Cash flow statement
    • – Daily activity Report
    • – Transaction Listing
    • – Voucher Printing
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