Web development

- separate accounts of each company like water taxi, excellence and genesis 2- we need to add chart of accounts by our self with the heads and subheads 3- we need a report of daily basis income and expense, monthly and weekly or yearly what ever we chose the dates for reports 4- we need reports standard wise, detail and summary wise on daily basis or what ever we choose the date for reports 5- we need to integrated payment voucher with the chart of accounts not only general entries 6- sales must be hit to income side. if is it unpaid any type of payment method company wise or customer wise or may be group of company wise must be show in outstanding report 7- if companies not pay any payment after the invoice we need to add by our self after how many days or what ( after your account is disabled until u didnot clear the previous amount 8- each company account when we go any company account - generate statement of accounts unpaid, paid from which to which date ( then we send the statement to the customer