Features & Module

Easily manage the money flowing in and out of your business. Manage your customers and invoices, while keeping expenses in check. Record, monitor and reconcile your bank accounts and transactions, and collaborate with your accountant in real-time.

1. Single Company Multiple Layers
2.  Multi Windows System
3.  Multi Branch System
4.  Multi Business Unit System
5.  Multi Fiscal Year System
6.  Auto Branch Data Sync
7. Branch & Business Unit Wise Customer & Vendor Management System
8.  Branch & Business Unit wise Business Year Management

General Accounts & Finances

Manage your general ledger, journals, budgets and accounts receivable and payable. Payment runs, real time financial numbers, drill down and full reports.

1.  Charts Of Accounts 
2. Post-dated Cheque management
3. Provision Finance Voucher
4. Voucher Authorization & Approval
5. Journal Voucher Entry 
6. Cash & Bank Voucher Entry
7. Cash Book & Bank Reconciliation
8. Receivable & Payables
9. Multiple Ledger categorization
10. Financial Year management
11. Multi-Tasking & Multi Layers for Reports View 
12. Cheque Reconcile & Clearing Date with Reports

Purchase & Sales Management

Manage & control the entire purchase & sales process from first contact to closing the sale from customer & vendor data management to after-sales support.

1. Purchase Indent & Sales Quotation
2. Purchase & Sales order 
3. Goods In Transit
4. Purchase & Sales Invoice
5. Inter Branch Sales & Purchase
6. Purchase & Sales Return
7. Sales & Purchase Register list
8. Party Receipt & Payment
9. Customer & Vendor Credit & Cash Management
10. Customer & Vendor Analysis & Ageing
11. Customer & Vendor Outstanding
12. Provision Voucher Management
13. Approval & Authorized System 
14. Multi-Tasking & Multi Layers for Reports View