Cygnet Face

FACE Features

Basic

  • Desktop based Accounting Solution
  • Multi user multi company with user rights management
  • Migration from any accounting software
  • Bulk import feature for master creation
  • Simultaneous operation of document series
  • Barcode scanner facility for PoS systems
  • Auto capturing of purchases and sales from purchase order and sales order
  • Invoices and order summary sharing via e-mail to customer or vendor
  • Complete audit log for user activities
  • Generates registers, reports and returns based on transaction data
  • Scheduled auto back up of data

GST Specific

  • Simultaneous return preparation at the time of accounting
  • Inbuilt HSN master and HSN mapping at transaction level
  • E-Way bill generation in sync with the transactions
  • Error rectification at the time of reconciliation
  • GST returns preparation and downloadable JSON files
  • Data locking after filing of GST Returns

Unique

  • Drill down till transactions from reports and returns
  • Document attachment feature
  • Auto JV for important transactions like GST on Advances, Ineligible ITC, RCM and IGST Refund
  • Credit-Debit Note mapping to invoice level across the financial years
  • FACE to FACE import feature
  • Invoicing with DSC and e-sign

GST Specific

Simultaneous return preparation at the time of accounting
Error Free GST return generation.
Inbuilt HSN master and HSN mapping at transaction level

E-Way bill generation in one click

Error rectification at the time of reconciliation
GST returns preparation and downloadable JSON and excel files

Data locking after filing of GST Returns

Well-equipped reports such as credit reversal report and MSME outstanding Report.

UNIQUE

Multi-user and multi-company accounting.
Multi-currency Accounting.
Users with rights management

Auto JV for important transactions like GST on Advances, Ineligible ITC, RCM and IGST Refund

Customizable Interactive Dashboard
Dual level cost center

Drill down till transactions from reports and returns

Document attachment feature
Invoicing with logo and e-sign

Complete audit log for user activities

Credit-Debit Note mapping to invoice level across the financial years
Barcode scanner facility.

Basic

Desktop based Accounting Solution
Bulk import feature for master creation
Simultaneous operation of different voucher series

Auto capturing of purchase and sales from purchase order and sales order Default item sale and purchase rate

Printing of Invoicing with margin settings
Invoices and order summary sharing via e-mail to customer / vendor

Generates registers, reports, Trading/ PL, Balance sheet and returns based on transaction data

Scheduled auto back up of data