T E X O N E
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Accounting to Support Operational Efficiency

This module bridges finance with core production data, allowing real-time visibility into cost components across orders, materials, and departments. It automates key accounting functions, reduces manual errors, and generates reports that comply with internal and external financial standards.

Key Benefits:

  • Full financial tracking from raw material purchase to final delivery
  • Generates P&L reports, balance sheets, and cost analysis
  • Ensures timely payments and receivables management
  • Integrated with operational data for accurate costing

What we do?

With seamless integration across procurement, inventory, and order systems, the Finance & Accounts module empowers business leaders with accurate insights into profitability, cash flow, and cost control.

Finance & Accounts Module's

Contra Vouchers

Records fund transfers between cash and bank accounts within the business entity.

Purchase Order

Generates detailed purchase orders linked to accounting and vendor payable records.

Bills

Processes incoming invoices from vendors and updates accounts payable with due tracking.

Recurring Bills

Automates periodic bill generation for repeat expenses such as rent, utilities, or subscriptions.

Delivery Challan

Documents the dispatch of goods or services without financial value for movement tracking.

Invoice

Creates tax-compliant sales invoices with buyer-wise, order-wise, and itemized breakdowns.

Recurring Invoice

Automates regular invoicing cycles for repeated customer billing with scheduling control.

Bulk Payment

Handles mass payments to multiple vendors or invoices in a single consolidated transaction.

Payment Realization

Records incoming payments from customers against invoices, supporting reconciliation.

Journal

Captures non-cash accounting entries for adjustments, provisions, or internal transfers.

Cash & Bank

Manages cash and bank transactions, balances, deposits, and withdrawals in real time.

Voucher

Creates and records all types of accounting vouchers including payments, receipts, and adjustments.

Petty Cash

Tracks small cash expenses and reimbursements with real-time balance and usage monitoring.

Reports

Generates financial statements, transaction summaries, and tax-ready reports across modules.

Journal

Maintains detailed ledgers and transactional logs for vendors, accounts, and voucher types.

Dashboards

Offers real-time financial insights, including cash flow, outstanding bills, and payment statuses.

Common Question for this project

You can reach our support team via email, phone, or live chat for any assistance with Texone. We also offer detailed user guides, video tutorials, and training support to help you get the most out of the system.

Texone pricing depends on the modules selected and the scale of your operations. We offer flexible plans tailored for small, medium, and large garment manufacturers. Contact our sales team for a custom quote.

Texone requires basic operational data like order details, buyer information, BOM structure, supplier info, and production processes. Our onboarding team helps you gather and structure this data during implementation.

Need Help?

We're here to assist you with anything related to Texone. From setup to day-to-day use, our support team is ready to help.

+91 80629 65577

info@rcloudsoftwares.com

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