General Accounts & Finances
✓ Charts of Accounts – All Books of Accounts
✓ Post Dated Cheque
✓ Bank Reconciliation
✓ Multi-Currency
✓ Sub Ledgers
✓ Agent
✓ Area
✓ Department
✓ Credit Limit
✓ Multi-Tasking & Multi Layers for Reporting with Filter Type:
▪ Reporting : Ledger/Account Group/Account Subgroup/Department/Agent/Sub ledger/Area
▪ Date : Today/Yesterday/Current week/Last week/Current Month/Last Month/ Up to Date/ Accounting Period / Custom
▪ Details : Summary / Details / Date / Miti / Remarks / Narration / Ref No
▪ Ledger : All / Customer / Vendor / Both / Cash / Bank
▪ Currency : Local / Foreign / Both
▪ Sort On – None / Description / Balance
✓ Trial Balance
✓ Profit & Loss
✓ Balance Sheet – Normal / Scheduler wise
Inventory Management
✓ Multi Store Management
✓ Critical Level Management
✓ Purchase Indent & Sales Quotation
✓ Purchase & Sales Order
✓ Purchase & Sales Challan
✓ Goods in Transit
✓ Rack Management
✓ Alternative Unit
✓ Scheme Management
✓ Purchase & Sales Invoice
✓ Inter Branch Sales & Purchase
✓ Purchase & Sales Return
✓ Customer & Vendor Credit & Cash Management
✓ Customer & Vendor Analysis & Ageing
✓ Customer & Vendor Outstanding
✓ Multi-Tasking & Multi Layers for Reporting with Filter Type:
▪ Reporting : Date wise/ Invoice wise/ Vendor wise/Agent wise/Area wise/ Product wise/ Product Group wise/ Product Subgroup wise/ User wise/ Return Register/ Cancel Register
▪ Date : Today/Yesterday/Current week/Last week/Current Month/Last Month/ Up to Date/ Accounting Period / Custom
▪ Details : Summary/Details/Additional Term/Godown/Date/Miti/Order No/Remarks/Challan No/Alt Qty/ Batch/ Free Qty/Doc Agent
▪ Invoice : All/Credit/Cash/Card/Other
▪ Filter Invoice
▪ Dynamic Report
✓ VAT & Tax Reporting