Manage journals, payment vouchers, reconcile bank accounts, and close your financial periods.
Post adjustments, accruals, and other entries that don't come from a module transaction.
Create authorised payment requests that go through a formal approval before funds are released.
Match your bank statement transactions to MSME Link entries and identify discrepancies.
Enter balances from your previous system when you start using MSME Link mid-year.
Use the available reports and reconciliation screens to review a financial period.
Track cheques and review bank discounting through their dedicated records.
Upload supported transactions through the normal document and approval processes.
Keep branch attribution consistent across documents, journals and inter-branch activity.
