Masters

• Enquiry Customer/Supplier with -
  Search, Dial Telephone, Follow up,
  Appointment, Note, Marketing Management.
• Ledger/Group,
• Product/Item,
• Main/Sub Group,
• Tax List,
• Narration/Narration Master,
• Invoice Designing,
• Cheque Designing,
• Printer Setup,
• Add Financial Year,
• Transfer of Ledger & Product to other Company,
• User Password,

Transaction

• Sales Invoice
• Purchase Invoice,
• Share Purchase/Sales Invoice
• Share demate
• Voucher-Cash Receipts/Payments,
• Bank Receipts/Payments,
• Contra Voucher,
• Journal Voucher,
• Memorandam Voucher,
• Cr/Dr Note,
• Bank Reconciliation,
• Bar Code facility,

Financial

• Bank Book,
• Cash Book,
• Journal Book,
• General Ledger,
• Outstanding Document ledger detailed,
• Summery of Ledger Account Group wise,
• Receipt & Payment detailed,
• Trial Balance Summary/Detail,
• Profit & Loss A/C,
• Balance Sheet.

Register

• Sales Purchase Register,
• Tax Register Sales Tax Register,
• Purchase Tax Register,
• Purchase Excise

Inventory

• Stock Register-
• Productwise With profit profit,
• Final Stock Position,
• Productwise demate Stock
• Productwise dividend stock

MIS Reports

• Day Book,
• Customer List
• Supplier List

Utilities, Windows, Help

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