Masters

• Customer/Supplier,
• Agents/ Salesman
• Ledger/Group,
• Location Master,
• Product/Item,
• Main/Sub Group,
• Tax List,
• Narration/Narration Master,
• Currency Master,
• Invoice Designing,
• Cheque Designing,
• Printer Setup,
• Invoice Setting For -
  Invoice with multiple Delivery note & Quatation,
  Invoice with Location,
  Invoice with Foreign Currency,
  LR/AWB No. and Transportar,
  
• Add Financial Year,
• Transfer of Ledger & Product to other Company,
• User Password,
• User Security Deleted and modified Records.

Transaction

• Sales Enquiry,
• Point Sales,
• Invoice with Foreign Currency,
• Order/Proforma,
• Delivery Note,
• Service Invoice/ Multiply Service Invoice,
• Return,
• Purchase Enquiry,
• Invoice,
• Order,
• Delivery Note,
• Service Invoice,
• Return,
• Warrenty Returned Material Advice(RMA),
• Voucher-Cash Receipts/Payments,
• Bank Receipts/Payments,
• Contra Voucher,
• Journal Voucher,
• Memorandam,
• Cr/Dr Note,
• Post Dated Cheques Received/Issued,
• Interlocation Transfer,
• Bank Reconciliation, Party Reconciliation,
• Price List,
• Packing List,
• Bar Code facility,
• Stock Checking.

Financial

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

Register

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

Inventory

• Stock Register-Opening Stock/Partywise,
• Register Productwise/Locationwise/Landed cost,
• Register With profit/Without profit,
• Final Stock Position,/Regionwise,
• Purchase/Sales Report,
• Customerwise/Supplierwise Product,
• Product Purchase Quantitywise/Supplierwise,
• Product Sale Quantitywise/Customerwise,
• Multi Location Stock (Optional).

MIS Reports

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

Enquiry

• Sales/Purchase Enquiry
• Enquiry Customerwise
• Enquiry Supplierwise/Productwise,
• Sales/Purchase Order Confirmed Enquiry.

Utilities, Windows, Help

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