mograSIS Finance

Company master, financial year, divisions, departments, currency, periods, documents, banks, schedule groups, ledgers, accounts, and assets.

JV Create, Bank/Cash Payment & Receipt, PDC Creation through Submission, Realization, Return, Resubmit, and Cancellation.

Update posted vouchers, General Ledger view, Voucher view, Sub Ledger view, Bank Reconciliation, and Student Receivable Invoice.

Document workflow (Prepare → Verify → Authorize), key notes, and recommended practices.