Masters

• Ledger/Group Master,
• Manufacturer Master,
• Salesman,
• Product/Item,
• Main/Sub Group,
• Tax List,
• Narration/Narration Master
• Add Financial Year.

Transaction

• Sales,
• Order/Proforma,
• Delivery Note,
• Invoice,
• Return,
• Point of Sales,
• Purchase Order,
• Delivery Note,
• Invoice,
• Return,
• Voucher-Cash Receipts/Payments,
• Bank Receipts/Payments,
• Journal Voucher,
• Post Dated Cheques Received/Issued,
• Due PDC Cheque Deposits,
• Cr/Dr Note,
• Bank Reconciliation,
• Price List.

Financial

• Bank/Cash Book,
• Journal Book,
• General Ledger,
• Regionwise/Party Ledger,
• Supplier/Customer,
• Summery of Ledger Account,
• Receipt & Payment,
• Trial Balance Summary/Detail,
• Profit & Loss A/C,
• Balance Sheet,
• Account Balance Statement,
• Group Balance Statement,
• Outstanding Payable/Receivable,
• UnInvoice Delivery Note-Creditors & Debtors,
• Opening Balance List.

Register

• Sales/Purchase & Return Register,
• Daily Report Sales/Purchase,
• Sales/Purchase Invoice Transaction,
• Tax Register Sales & Purchase,
• Excise Register Sales & Purchase.

Inventory

• Stock Register,
• Opening Stock/Partywise/Productwise,
• Final Stock Position,
• Stock Maximum/Minimum Level,
• Purchase/Sales Report,
• Customerwise/Supplierwise Product,
• Product Purchase Quantitywise/Supplierwise,
• Product Sale Quantitywise/Customerwise.

MIS Reports

• Customer & Supplierwise List/Transaction,
• Monthly Sales/Purchase,
• Monthly Product Purchase/Sales,
• Main/Sub Groupwise,
• Day Book,
• Dues Payable/Receivable,
• Dues in Days Payable/Receivable
• Post Dated Cheque List,
• Agentwise Sales,
• Salesman Report,
• Regionwise Item Sales Summary,
• Sales Analysis Graph.

Utilities, Windows, Help

• Letterpad, Calculator,
• Vertical, Horizontal, Layer, Cascade, Icons,
• Help-Easy Tips.