Quick Access to your Finance Management process with
online accounting software.
No credit card required.
- MyKumpany allows integration of GST (Goods and Services Tax) as per the required tax structure of India.
- Under the GST Return filing procedure, different form of GST returns like GSTR 1, GSTR 2, GSTR 3B, GSTR 4, GSTR 5, GSTR 6, GSTR 7, GSTR 8, GSTR 9A, GSTR 9B, GSTR 9 and GSTR 10 can be filed.
- automatic check printing
- scanning of invoices for digital storage
- Barcode System
- Mobile apps accessing of the sytem
- Independent inspection of ledgers, accounts, statutory records and vouchers of an organization to provide more transparent picture to stake holders.
Create and share invoices
- Create, save, edit , share and print your invoices in a jiffy, with just click of a button.
Notifications and alerts
- Set notifications and reminders to send invoices and get paid on time, every time!
- MuKumpany have the ability to create necessary financial reports -- cash-flow statements , P/L Accounts, Balance sheets etc.
- Features also allow to create custom reports using any blend of information in the system.
- Accounts receivable to handle billing, to track customers' payments and owes.
- Accounts payable to track of company owes.
- Banking to make direct payments and import data from the bank into the accounting system.
- Reconciliation of bank accounts to track and reconcile bank accounts.
- Fixed assets to manage financial information about important company assets.
- Purchase orders to handle company purchases.
- Inventory management to manage the inventory movement and avoid over or under stocking inventory levels.
- Invoice processing to handle invoicing with the purpose of to know how much, from whom, and when to expect payment.
- Billing to create and send bills to customers for goods or services.
- Automatic invoicing with the late reminders to remind customers of the need to pay their bills.
- Payment processing to pay bills by customers electronically.
- Automatic payments to automate the payment processes to prevent the late payments.
- Check handling to print and process checks, including duplicate-check-payment notification and check voiding.
- Cash management to collect, handle, and payout of cash.
- Credit memos to track and control the vendor credits.
- Payroll to handle all aspects of the payroll process from calculating employee work hours, processing wages to paying payroll-related taxes.
- Tax forms to send all necessary data to the IRS electronically.
- Tax calculations for automatic calculating income tax due.
- Electronic tax payment to prevent the penalties for late tax payments.
- Direct deposit to set up scheduled direct deposit payments (such as paychecks deposited directly into bank accounts).
- Expense reimbursements and deductions to accommodate tax-deductible expenses reimbursements and made those payments in compliance with tax deadlines.
- Shipping to handle shipping processes.
- Reporting to generate different types (standard and customized) of financial reports.
apps in the suite
platform to access all
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