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# Techxcel Technologies

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## Posts

- [HR & Payroll Module](https://techxceltech.com/digitz-erp-hr-payroll-module-overview-overview/) - Overview The HR & Payroll Module in DIGITZ ERP is the unified platform for managing all employee-related information, operational workflows, and monthly payroll execution. It integrates employee master data, document tracking, attendance, leave, salary configuration, and accounting postings into one streamlined system. At the foundation of the module is the Employee Database, the central repository
- [Reporting in the Project Accounting](https://techxceltech.com/digitz-erp-project-reporting-in-the-project-accounting/) - DIGITZ ERP provides a comprehensive set of project-focused reports that enable management to monitor financial performance, track operational progress, analyze resource utilization, and compare budget against actual consumption. These reports ensure complete visibility and control over every project from initiation to completion. 1. Project Profitability Report Overview The Project Profitability Report provides a complete financial
- [Material Issue to Project](https://techxceltech.com/digitz-erp-proiect-material-issue-to-project/) - Overview Material Issue to Project is used to record the consumption of stock items used for project execution. When materials are drawn from the warehouse and used in a project, DIGITZ ERP ensures that the stock is reduced and the cost of the consumed materials is allocated to the project. This direct linkage ensures accurate
- [Expense Entry (Project Expenses)](https://techxceltech.com/digitz-erp-project-expense-entry-project-expenses/) - Overview Expense Entry in DIGITZ ERP is used to record all non-material, operational, and indirect expenses associated with a project. These may include petty cash expenses, travel costs, consumables, subcontract service charges, or any expense that contributes to the execution of the project. Each Expense Entry is linked to a Project, ensuring that the cost
- [Timesheet Entry (Labour Tracking)](https://techxceltech.com/digitz-erp-project-timesheet-entry-labour-tracking/) - Overview Timesheet Entry in DIGITZ ERP is used to record the actual labour hours spent on a project. Labour is a major cost component in project execution, and accurate tracking of manpower usage ensures precise calculation of labour cost and its contribution to the overall project expenditure. Every timesheet entry is directly linked to a
- [Project Budgeting & Budget Validation](https://techxceltech.com/digitz-erp-project-project-budgeting-budget-validation/) - Overview Project Budgeting in DIGITZ ERP is performed after project creation and establishes the planned cost limits for the project across the three core cost categories that directly affect project execution: Purchase (Material & subcontract procurement) Expense (Operational, indirect, petty cash, service-related) Labour (Timesheet-based labour cost) This budget forms the financial baseline for the project.During
- [Project Creation from Sales Order](https://techxceltech.com/digitz-erp-projects-project-creation-from-sales-order/) - Overview When a Quotation is approved and converted into a Sales Order, DIGITZ ERP automatically creates a Project to initiate the execution phase. The Project becomes the central operating unit where all financial, material, labour, and operational transactions are recorded. This automated flow ensures that the entire commercial and technical scope defined during the offer
- [Estimate / Costing](https://techxceltech.com/digitz-erp-projects-estimate-costing/) - Overview The Estimate (Costing) stage calculates the projected cost of executing the project based on the BOQ. It includes material cost, labor cost, subcontracting, overheads, and any additional charges required to deliver the project. DIGITZ ERP uses the BOQ entries to prepare a structured estimate, ensuring accuracy in pricing and transparency in cost components before
- [BOQ (Bill of Quantity)](https://techxceltech.com/digitz-erp-projects-boq-bill-of-quantity/) - Overview The BOQ (Bill of Quantity) provides a structured list of all materials, services, and resources required to execute the project. It is created directly from the Enquiry and represents the technical scope of work that will be used for preparing the Estimate and later the Quotation. In DIGITZ ERP, the BOQ acts as a
- [Enquiry Management](https://techxceltech.com/digitz-erp-projects-enquiry-management/) - Overview Enquiry Management is the starting point of the project workflow. It captures the initial request from the customer along with the essential details required to evaluate the scope of work and initiate the BOQ and Estimation preparation. Enquiry forms the foundation for all subsequent project documents and ensures traceability from the very first customer
- [Overview](https://techxceltech.com/digitz-erp-projectsoverview-overview/) - The Project Accounting Version of DIGITZ ERP is a fully integrated project-centric management system designed for organizations that execute work based on projects, contracts, or job-based engagements. It unifies the entire project lifecycle—from capturing the initial customer enquiry to planning, costing, execution, tracking, billing, and complete financial analysis—ensuring that every operational and financial transaction is
- [Consolidated Tax Report](https://techxceltech.com/digitz-erp-classic-taxation-taxationconsolidated-tax-report/) - Overview The Consolidated Tax Report in DIGITZ ERP provides a complete summary of Input VAT, Output VAT, and the net VAT payable or refundable for a selected period.It combines all tax movements from purchases, sales, expenses, returns, and adjustments into a single UAE-compliant structure. This report also supports Emirate-wise VAT segmentation, aligning with the requirements
- [Output Tax Report](https://techxceltech.com/digitz-erp-classic-taxation-output-tax-report/) - Overview The Output Tax Report in DIGITZ ERP provides a complete summary of VAT (Output Tax) collected from outward taxable supplies such as Sales Invoices and related adjustments.It captures VAT charged on sales, service bills, and other revenue-generating documents that contribute to the organisation’s VAT liability. This report is a key component for UAE VAT
- [Input Tax Report](https://techxceltech.com/taxation-reporting-input-tax-report/) - Overview The Input Tax Report in DIGITZ ERP provides a complete summary of all VAT (Input Tax) paid on purchases, expenses, and any other inward taxable supplies.It consolidates VAT amounts from Purchase Invoices, Expense Entries, Additional Expense Entries, and other tax-applicable transactions. The report serves as a central tool for reviewing Input VAT for reconciliation,
- [Tax Reconciliation](https://techxceltech.com/digitz-erp-classic-tax-reconciliation/) - Overview Tax Reconciliation in DIGITZ ERP is the process of validating and matching all VAT-related transactions recorded in the system against the consolidated tax values reported in the Input Tax, Output Tax, and Consolidated VAT reports.It ensures that every taxable entry is correctly posted, categorised, and reflected in the tax accounts before filing the VAT
- [Overview](https://techxceltech.com/digitz-erp-classic-taxation-overview/) - The Taxation Module in DIGITZ ERP provides a complete framework for managing, tracking, and reporting all tax-related transactions across the organisation.It consolidates tax information from Sales, Purchases, Expenses, and Adjustments to produce accurate input tax, output tax, and consolidated tax summaries. The module is aligned with UAE VAT regulatory requirements, including Emirate-wise tax segregation, enabling
- [MIS Reports](https://techxceltech.com/digitz-erp-classic-stock-warehouse-mis-reports/) - Overview The MIS Reports in the Stock & Warehouse Module provide complete visibility into stock levels, daily stock movements, warehouse-wise performance, and item-wise activity.These reports help users track the physical movement of inventory, monitor stock availability, verify internal transfers, and ensure accuracy across warehouses. DIGITZ ERP includes the following key stock reports. Daily Stock Report
- [Price List & Item Price](https://techxceltech.com/digigtz-erp-classic-price-list-item-price/) - Overview The Price List & Item Price feature in DIGITZ ERP is used to define and manage the pricing structure for items across different business scenarios.Price Lists allow organisations to maintain separate pricing for selling, buying, wholesale, retail, and other pricing categories.The Item Price document stores the actual rate of each item under a selected
- [Stock Transfer](https://techxceltech.com/dgiitz-erp-classic-stock-transfer/) - Overview The Stock Transfer in DIGITZ ERP is used to move stock from one warehouse to another within the organisation.This document ensures proper tracking of internal stock movement between locations such as main warehouses, branch warehouses, stores, service vans, or temporary storage areas.The system updates the stock balances of both the source and target warehouses
- [Stock Reconciliation](https://techxceltech.com/digitz-erp-classic-stock-reconciliation/) - Overview The Stock Reconciliation in DIGITZ ERP is used to bring the system-recorded stock in line with the actual physical stock available in a warehouse.It allows users to directly enter the actual physical quantity of items during stock counting, and upon submission, the system adjusts the stock balance to match the entered quantities. This tool
- [Overview](https://techxceltech.com/digitz-erp-classic-stock-warehouse-overview/) - The Stock & Warehouse Module in DIGITZ ERP is the core inventory management layer responsible for maintaining all item and warehouse data across the organisation.It provides a structured and centralised framework to define warehouses, maintain item records, classify items, support multiple units of measure, manage pricing, track daily stock movements, and maintain accurate stock balances.
- [MIS Reports](https://techxceltech.com/digitz-erp-classic-buying-mis-reports/) - Overview MIS Reports in the Buying Module provide analytical insights required by management to monitor procurement efficiency, supplier performance, financial exposure, and purchasing patterns.These reports are focused on analysis, decision making, and high-level visibility. MIS Reports 1. Purchase Register Management-level listing of all Purchase Invoices with financial, tax, and supplier information. 2. Purchase Itemwise Register
- [Operational Reports](https://techxceltech.com/digitz-erp-classic-buying-operational-reports/) - Overview These reports are used by procurement, warehouse, and stock teams to manage daily operations such as tracking POs, monitoring receipts, handling returns, and ensuring supply continuity. Operational Reports 1. Purchase Order Register Complete list of Purchase Orders with supplier, value, and delivery status. 2. Purchase Order Itemwise Register Item-level breakdown of each PO —
- [Debit Note](https://techxceltech.com/digitz-erp-classic-debit-note/) - Overview A Debit Note in DIGITZ ERP is a financial document issued to a supplier to record adjustments that reduce the amount payable.It is commonly used to correct over-billing, account for returned goods, or reconcile discrepancies in pricing, quantity, damaged items, or any other adjustments required after supplier invoicing. Unlike operational documents such as Purchase
- [Purchase Return](https://techxceltech.com/digitz-erp-classic-purchase-return/) - Overview A Purchase Return in DIGITZ ERP is used to return goods back to the supplier when items delivered do not meet specifications, are damaged, supplied in excess, or need to be reversed for any valid operational reason. The Purchase Return reverses the physical receipt of goods by creating a negative stock entry, adjusting inventory
- [Purchase Invoice](https://techxceltech.com/digitz-erp-classic-purchase-invoice/) - Overview A Purchase Invoice (PI) in DIGITZ ERP represents the supplier’s official bill for the goods or services delivered.It records the payable amount owed to the supplier and completes the financial recognition of the procurement cycle. Usually created after a Purchase Receipt, the Purchase Invoice ensures that received goods are billed correctly, taxes and additional
- [Purchase Receipt](https://techxceltech.com/digitz-erp-classic-purchase-receipt/) - Overview A Purchase Receipt (PR) in DIGITZ ERP is the document used to record the physical receipt of goods from a supplier.It is created after a Purchase Order has been issued and the supplier delivers all or part of the ordered items. The Purchase Receipt updates stock quantities, affects item valuation, and establishes the basis
- [Material Request](https://techxceltech.com/digitz-erp-classic-material-request/) - Overview A Material Request in DIGITZ ERP is an internal document used to request items required by any department, store, or operational unit.It serves as the starting point of the procurement process and ensures that all purchase requirements are captured and approved before any purchase activity takes place. Material Requests help organisations maintain control over
- [Purchase Order](https://techxceltech.com/digigz-erp-classic-purchase-order/) - Overview A Purchase Order (PO) in DIGITZ ERP is the official commitment document issued to a supplier after an approved Material Request.It specifies the agreed items, quantities, prices, delivery schedule, and commercial terms, serving as the formal purchase contract. The Purchase Order forms the control center of the buying process.While it does not affect stock
- [Overview](https://techxceltech.com/digitz-classic-buying-overview/) - The Buying Module in DIGITZ ERP manages the complete procurement lifecycle of an organisation — starting from identifying material requirements and obtaining internal approval, to placing purchase orders, receiving goods, booking supplier invoices, and managing returns or financial adjustments. It ensures that every stage of the purchasing flow is properly documented, controlled, and linked, enabling
- [MIS Reporting](https://techxceltech.com/digitz-erp-classic-selling-mis-reporting/) - MIS (Management Information System) Reports provide high-level analytical insights that support managerial decision-making. These reports consolidate data across the Selling Module to give an overview of sales performance, order flow, profitability trends, customer activity, and operational efficiency. 1 Sales Performance Report Shows total sales value, number of invoices, and comparison across periods. Helps identify sales
- [Reporting in the Selling Module](https://techxceltech.com/digitz-erp-classic-reporting-in-the-selling-module/) - The Selling Module in DIGITZ ERP provides extensive reporting capabilities that allow organisations to analyse sales performance, track fulfilment, understand customer behaviour, and monitor document-level activity. Reports are categorized into Register Reports, Itemwise Reports, Summary Reports, Customer Analysis Reports, and MIS Reports to support operational, financial, and managerial decision-making. These reports help organisations maintain full
- [Credit Note](https://techxceltech.com/digitz-erp-classic-credit-note/) - The Credit Note in DIGITZ ERP is a financial adjustment document issued to reduce or correct the value of a previously submitted Sales Invoice. It is used primarily to rectify billing errors, apply post-sale adjustments, or correct customer outstanding balances. In DIGITZ ERP, a Credit Note does not link to a Sales Return and does
- [Progressive Invoice](https://techxceltech.com/digitz-erp-classic-progressive-invoice/) - The Progressive Invoice in DIGITZ ERP is used to generate incremental billing against a confirmed Sales Order. It allows organisations to invoice customers based on percentage completion, milestone achievements, or staged delivery of goods or services. This method is ideal for projects, contracting, service engagements, or long-term supply agreements where billing is done in structured
- [Sales Return](https://techxceltech.com/digitz-erp-classic-sales-return/) - The Sales Return in DIGITZ ERP is used when a customer returns goods that were previously delivered or invoiced. This document reverses the corresponding quantities from the Sales Invoice and adjusts stock, valuation, and accounting entries accordingly. It ensures proper tracking and correction of transactions when items are returned due to defects, damage, incorrect supply,
- [Sales Invoice](https://techxceltech.com/classic-accounnting-sales-invoice/) - Overview The Sales Invoice in DIGITZ ERP is a core accounting document used to record the sale of goods or services to customers. It finalizes the sales process and automatically updates ledgers, taxes, and stock records. Each Sales Invoice defines how income, receivables, and tax liabilities are recognized in the system. Purpose To record and
- [Delivery Note](https://techxceltech.com/digitz-erp-classic-delivery-note/) - The Delivery Note in DIGITZ ERP records the physical dispatch of goods to the customer. It represents the actual movement of stock from the organisation’s warehouse and is a key document in the fulfilment stage of the selling cycle. The Delivery Note ensures accurate tracking of delivered quantities and maintains a proper audit trail for
- [Sales Order](https://techxceltech.com/digitz-erp-classic-sales-order/) - The Sales Order in DIGITZ ERP represents the customer’s confirmed acceptance of the quotation or their direct purchase request. It serves as the formal commitment from the customer and becomes the central document that governs delivery and subsequent billing activities. A Sales Order can be created from a Quotation or manually entered. When created from
- [Quotation](https://techxceltech.com/digitz-erp-classic-quotation/) - The Quotation in DIGITZ ERP is a formal sales proposal issued to customers based on their enquiry or direct request. It presents the proposed items or services, pricing, and commercial terms required for customer decision-making. Quotations can be created manually or referenced from an Enquiry. Since the enquiry captures raw text inputs (not item master–based
- [Overview](https://techxceltech.com/digitzerp-classic-selling-module-overview/) - The Selling Module in DIGITZ ERP provides a complete and streamlined workflow to manage the entire sales lifecycle of an organisation. It ensures that every stage of the sales process—from initial enquiry to final delivery—is connected, traceable, and efficient. This module helps organisations maintain structured sales operations, enhances transparency between departments, and provides quick access
- [Enquiry](https://techxceltech.com/digitz-erp-classic-enquiry/) - The Enquiry is the first document in the Selling Flow of DIGITZ ERP, used to record raw incoming enquiries from customers in their original form. It is designed to capture the customer’s request exactly as communicated—whether through email, phone, or message—without requiring item selection from the Item Master. This allows organisations to record enquiries using
- [Sales Flow](https://techxceltech.com/sales-flow/) - Overview The Sales Flow dashboard in DIGITZ ERP provides a complete end-to-end visualisation of how each customer transaction progresses through the sales cycle.It brings all related documents—Quotation, Sales Order, Delivery Note, Sales Invoice, and Receipt Entry—into a single, easy-to-navigate screen. This allows organisations to: Track the progress of every transaction Identify pending stages instantly Create
- [Management Information System (MIS) Reports](https://techxceltech.com/digitz-erp-classic-management-information-system-mis-reports/) - Overview The MIS Reports in DIGITZ ERP provide analytical insights into the organization’s financial and operational performance.These reports go beyond traditional accounting statements — offering segmented, summarized, and trend-based information to support faster and more informed decision-making. MIS Reports consolidate data across Sales, Purchases, Inventory, Expenses, Cash/Bank, and Ledger transactions to present a clear view
- [Financial Statements](https://techxceltech.com/digitz-erp-classic-financial-statements/) - Overview The Financial Statements in DIGITZ ERP provide a complete, real-time view of a company’s financial health.They are automatically updated from all accounting transactions — Sales, Purchases, Receipts, Payments, Expenses, and Journal Entries — ensuring accuracy, compliance, and transparency. DIGITZ ERP includes core financial reports such as the Profit & Loss Statement, Balance Sheet, Trial
- [Period Closing Voucher](https://techxceltech.com/period-closing-voucher/) - The Period Closing Voucher in DIGITZ ERP helps organisations formally close their accounts for a defined accounting period — typically quarterly, half-yearly, or yearly as per company policy.During closing, the system settles all Profit & Loss balances into the Balance Sheet, ensuring accurate financial reporting and preventing further changes to the closed period. Purpose of
- [Supplier Calendar](https://techxceltech.com/digitz-erp-supplier-calendar/) - Overview The Supplier Calendar in DIGITZ ERP provides a visual, date-based overview of all pending supplier payments.It displays the amounts payable to suppliers on the respective due dates, helping procurement and finance teams plan outgoing payments more efficiently. The calendar gives a clear monthly snapshot of upcoming dues, ensuring no supplier payment is overlooked. Purpose
- [Customer Calendar](https://techxceltech.com/customer-calendar/) - Overview The Customer Calendar in DIGITZ ERP provides a simple, date-based view of all pending customer payments. It visually displays the outstanding amounts on the days they are due, helping the team quickly identify when customer payments are expected. The purpose of the calendar is to give an easy, visual representation of receivables in a
- [Overview](https://techxceltech.com/classic-erp-accounts-payable-overview/) - The Accounts Payable Module in DIGITZ ERP is the central system that manages all financial obligations owed to suppliers. It captures, controls, and monitors every liability arising from procurement and expense operations — ensuring accurate vendor billing, timely payment processing, and clear visibility of the company’s outstanding payables. The module tightly integrates with Purchasing, Expense
- [Accounts Payable](https://techxceltech.com/digitz-erp-classic-accounts-payable/) - Overview The Accounts Payable Module in DIGITZ ERP manages all supplier-related financial obligations. It consolidates supplier invoices, expense-based payables, payments, ageing schedules, and all reporting required to monitor outstanding dues.Every Purchase Invoice, supplier-linked Expense Entry, Payment Entry, and Debit Note is automatically reflected in the Supplier Ledger, ensuring accurate and real-time visibility of liabilities. Purpose
- [Supplier Master](https://techxceltech.com/digitz-erp-classic-supplier-master/) - Overview The Supplier Master in DIGITZ ERP holds the core information and configuration settings for every supplier the organization deals with. It acts as the central source of truth for all supplier-related transactions including Purchase Orders, Purchase Receipts, Purchase Invoices, Expense Entries, and Accounts Payable reporting. The Supplier Master ensures consistency in procurement, pricing, payment
- [Customer Master](https://techxceltech.com/classic-erp-accounts-receivable-customer-master/) - Overview The Customer Master in DIGITZ ERP stores all core information and configuration settings for each customer the organization deals with. It serves as the central reference for all customer-related operations including Sales Orders, Delivery Notes, Sales Invoices, Credit Notes, Receipt Entries, and Accounts Receivable reporting. The Customer Master ensures consistency in credit control, delivery
- [Overview](https://techxceltech.com/classicerp-accounts-receivable-overview/) - The Accounts Receivable Module in DIGITZ ERP manages all customer-related financial inflows and outstanding dues. It acts as the central hub for tracking amounts owed by customers, monitoring credit exposure, and ensuring timely collections.Every Sales Invoice, Receipt Entry, Credit Note, and adjustment flows seamlessly into the Customer Ledger, providing a real-time and accurate picture of
- [Accounts Receivable](https://techxceltech.com/classicerp-accounts-receivable-details/) - Introduction The Accounts Receivable Module in DIGITZ ERP manages all customer-related receivables, outstanding balances, and collection-oriented financial operations. It centralizes everything related to customer dues, credit management, receipts, and ageing analysis.The module ensures that every customer invoice, receipt, and adjustment is accurately reflected in the system’s financial ledgers, providing a complete receivable-side visibility for both
- [Additional Expense Entry](https://techxceltech.com/additional-expense-entry/) - Overview The Additional Expense Entry in DIGITZ ERP is used to allocate indirect or additional costs associated with Purchase or Sales transactions.These additional costs — such as freight, customs duty, transport, handling charges, insurance, or commissions — are proportionately distributed across the related line items of the linked transaction. When applied to a Purchase transaction,
- [Expense Entry](https://techxceltech.com/expense-entry/) - Overview The Expense Entry in DIGITZ ERP is designed to record and manage company expenses in a structured and efficient way.It allows users to enter multiple expense items under a single transaction, categorize them through Expense Heads, and optionally link each line to a supplier and supplier invoice details. This flexibility enables organizations to record
- [Journal Entry](https://techxceltech.com/journal-entry/) - Overview The Journal Entry in DIGITZ ERP is a core accounting document used to record financial transactions that are not automatically generated by other modules.It provides a flexible way to adjust, reclassify, or correct balances between accounts while maintaining compliance with the double-entry accounting principle. Every Journal Entry consists of at least one debit and
- [Contra Voucher](https://techxceltech.com/contra-voucher/) - Overview The Contra Voucher in DIGITZ ERP is a financial document used to record fund transfers between Cash and Bank accounts within the same company.It is similar to a Journal Entry, but restricted exclusively to accounts of type Cash or Bank on both the debit and credit sides.This voucher helps track internal fund movements, such
- [Payment Reconciliation](https://techxceltech.com/payment-reconciliation/) - Overview The Payment Reconciliation feature in DIGITZ ERP allows users to settle payments made to suppliers — such as Advance Payments (against Purchase Orders) or On Account Payments — with their corresponding Purchase Invoices once supplier bills are received.This feature ensures that advance or unallocated supplier payments are properly adjusted, keeping the supplier ledger and
- [Payment Entry](https://techxceltech.com/payment-entry/) - Overview The Payment Entry in DIGITZ ERP is a financial document used to record payments made to suppliers or other parties through various modes such as Cash, Bank Transfer, or Cheque.It represents the outflow of funds from the company and ensures that all supplier payments are accurately reflected in the accounting ledgers. The Payment Entry
- [Receipt Entry](https://techxceltech.com/receipt-entry/) - Overview The Receipt Entry in DIGITZ ERP is a financial document used to record the receipt of funds into the company’s Cash or Bank accounts.It represents incoming payments from customers or other sources and ensures that all receipts are properly reflected in the company’s financial ledgers. The document supports both Customer Receipts (linked to sales
- [Receipt Reconciliation](https://techxceltech.com/receipt-reconciliation/) - Overview The Receipt Reconciliation feature in DIGITZ ERP allows users to settle previously received payments — such as On Account receipts or Advance payments (against Sales Orders) — with the corresponding Sales Invoices once they are generated.This ensures that all received amounts are properly allocated to their related invoices, maintaining accurate customer balances and clear
- [Receipt Entry For Advance](https://techxceltech.com/receipt-entry-for-advance/) - Overview The Receipt Entry for Advance (against Sales Order) in DIGITZ ERP is used to record advance payments received from customers before goods or services are delivered or invoiced.It allows users to collect and track advance amounts securely, link them to specific Sales Orders, and automatically adjust them later when a Sales Invoice is generated.
- [Purchase Invoice](https://techxceltech.com/purchase-invoice/) - Overview The Purchase Invoice in DIGITZ ERP is a core accounting document used to record the purchase of goods or services from suppliers. It represents the financial recognition of an expense or liability after receiving goods or services and is directly linked to accounts payable and tax reporting. Purpose To record supplier bills accurately and
- [Configuration](https://techxceltech.com/configuration/) - Configuration Configuration in DIGITZ ERP defines how system features behave across different companies and modules. Many functions within the ERP are designed to adapt dynamically based on configuration settings, allowing businesses to customize workflows and control how specific features operate according to their organizational needs. This section explains key company-level configurations such as Tax Configuration
- [Overview](https://techxceltech.com/classic-accounting-overview/) - Overview The Accounting Module in DIGITZ ERP forms the financial core of the system, enabling accurate, transparent, and automated management of all accounting operations. It defines key masters such as Company, Customer, Supplier, and Payment Mode, establishing a structured base for every financial transaction. The module manages all major accounting processes including Sales and Purchase

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## News

- [DIGITZ ERP Launches Latest Version of Services, Maintenance & Job Orders Module](https://techxceltech.com/news/digitz-erp-launches-latest-version-of-services-maintenance-job-orders-module/) - We are delighted to introduce the latest version of the Services, Maintenance & Job Orders Module in DIGITZ ERP — a major enhancement designed for organisations that manage routine services, AMC contracts and operational job execution. This rollout follows the successful implementation of the AMC Tracker, Services and Job Tracking system with NSM, where the
- [DIGITZ ERP Documentation is Now Live on Techxceltech.com](https://techxceltech.com/news/digitz-erp-documentation-is-now-live-on-techxceltech-com/) - We are pleased to announce that the complete DIGITZ ERP Documentation Portal is now available at:https://techxceltech.com/digitz-documentation The portal offers a structured, easy-to-navigate knowledge base that covers all DIGITZ ERP versions, modules, features, and sub-topics — enabling users, partners, and implementation teams to understand and utilise the system effectively. What the documentation includes Version-wise collection of
- [One of the UAE’s leading Visa Processing Medical Centers is now powered by DIGITZ ERP for their complete billing operations.](https://techxceltech.com/news/one-of-the-uaes-leading-visa-processing-medical-centers-is-now-powered-by-digitz-erp-for-their-complete-billing-operations/) - In collaboration with one of our technology Sales Partners, we have successfully implemented DIGITZ ERP to automate the medical center’s billing workflow — seamlessly integrating token management, customer registration, and billing into a single streamlined system. With this successful deployment, we are now targeting 100+ rollouts across the region in partnership with the same reputed
- [No Sweat Maintenance Goes Fully Digital with DIGITZ ERP!!](https://techxceltech.com/news/no-sweat-maintenance-goes-fully-digital-with-digitz-erp/) - DIGITZ ERP now powers No Sweat Maintenance Technical Services with complete end-to-end automation — covering one-time jobs, AMCs, and periodic services, along with Quotation Tracking, AMC Tracking, Payment Schedules, and all other key operations for smoother, faster job order processing.

## Clients

- [Elite Choice](https://techxceltech.com/clients/elite-choice/)
- [Golden Spark](https://techxceltech.com/clients/golden-spark/)
- [Eazy Gold](https://techxceltech.com/clients/eazy-gold/)
- [IQRAA](https://techxceltech.com/clients/iqraa/)
- [KSP Hydro](https://techxceltech.com/clients/ksp-hydro/)
- [Independent Star](https://techxceltech.com/clients/independent-star/)
- [Al Thiqa Switch Gear](https://techxceltech.com/clients/al-thiqa-switch-gear/)
- [ACL Accounting](https://techxceltech.com/clients/acl-accounting/)
- [Youcloud](https://techxceltech.com/clients/youcloud/)
- [DIGITZ Technologies](https://techxceltech.com/clients/digitz-technologies/)
- [Bettroi](https://techxceltech.com/clients/bettroi/)
- [PInetree IT Solutions](https://techxceltech.com/clients/pinetree-it-solutions/)
- [rStrat](https://techxceltech.com/clients/rstrat/)
- [Growth Technologies](https://techxceltech.com/clients/growth-technologies/)
- [Computer-care](https://techxceltech.com/clients/computer-care/)
- [Brickstone](https://techxceltech.com/clients/brickstone/)
- [no sweat maintenance](https://techxceltech.com/clients/no-sweat-maintenance/)
- [NXS Contracting](https://techxceltech.com/clients/nxs-contracting/)
- [Ideagram](https://techxceltech.com/clients/ideagram/)
- [Value Star](https://techxceltech.com/clients/value-star/)
- [Dolphin Chemicals](https://techxceltech.com/clients/dolphin-chemicals/)

## Categories

- [Uncategorized](https://techxceltech.com/category/uncategorized/)
- [Stock & Warehouse](https://techxceltech.com/category/documentation/documentation-classic/classic-stock-and-warehouse/)
- [Buying](https://techxceltech.com/category/documentation/documentation-classic/classic-buying/)
- [Selling](https://techxceltech.com/category/documentation/documentation-classic/classic-selling/)
- [Accounting](https://techxceltech.com/category/documentation/documentation-classic/classic-accounting/)
- [Accounts Receivable](https://techxceltech.com/category/documentation/documentation-classic/classic-accounts-receivable/)
- [Accounts Payable](https://techxceltech.com/category/documentation/documentation-classic/classic-accounts-payable/)
- [Taxation](https://techxceltech.com/category/documentation/documentation-classic/classic-taxation/)
- [i. Features](https://techxceltech.com/category/documentation/documentation-classic/classic-accounting/classic-accounting-features/)
- [i. Features](https://techxceltech.com/category/documentation/documentation-classic/classic-stock-and-warehouse/classic-stock-and-warehouse-features/)
- [i.Features](https://techxceltech.com/category/documentation/documentation-classic/classic-accounts-receivable/classic-accounts-receivable-features/)
- [Features](https://techxceltech.com/category/documentation/documentation-classic/classic-accounts-payable/classic-erp-accounts-payable-features/)
- [ii. Dashboards & Insights](https://techxceltech.com/category/documentation/documentation-classic/classic-accounting/digitz-classic-dashboards-insights/)
- [iii. Advanced](https://techxceltech.com/category/documentation/documentation-classic/classic-accounting/digitz-erp-classic-advanced/)
- [i. Features](https://techxceltech.com/category/documentation/documentation-classic/classic-selling/selling-modulep-features/)
- [ii. Reporting](https://techxceltech.com/category/documentation/documentation-classic/classic-selling/digitz-erp-selling-reporting/)
- [i. Features](https://techxceltech.com/category/documentation/documentation-classic/classic-buying/digitz-erp-classic-buying-features/)
- [ii. Reporting](https://techxceltech.com/category/documentation/documentation-classic/classic-buying/buying-reporting/)
- [ii. Re;porting](https://techxceltech.com/category/documentation/documentation-classic/classic-stock-and-warehouse/digitz-classic-stock-warehouse-reporting/)
- [i. Features](https://techxceltech.com/category/documentation/documentation-classic/classic-taxation/difitz-erp-classic-taxation/)
- [ii. Reporting](https://techxceltech.com/category/documentation/documentation-classic/classic-taxation/digitz-erp-classic-taxation-input-tax/)
- [Overview](https://techxceltech.com/category/documentation/documentation-project-accounting/digitz-projects-overview/)
- [Overview](https://techxceltech.com/category/documentation/documentation-project-accounting/digitz-projects-overview/digitz-projects-overview-overview/)
- [Project](https://techxceltech.com/category/documentation/documentation-project-accounting/digitz-erp-projects-project/)
- [i. Features](https://techxceltech.com/category/documentation/documentation-project-accounting/digitz-erp-projects-project/digitz-erp-project-project-features/)
- [ii. Reporting](https://techxceltech.com/category/documentation/documentation-project-accounting/digitz-erp-projects-project/digitz-erp-project-report/)
- [i. Overview](https://techxceltech.com/category/documentation/documentation-hr-payroll/digitz-erp-hr-payroll-overview/)
- [Overview](https://techxceltech.com/category/documentation/documentation-hr-payroll/digitz-erp-hr-payroll-overview/digitz-erp-hr-payroll-overview-overview/)