MASTERS:

1. Companies' master.
2. User master.
3. User rights/permissions definition
4. Product master
5. Product main group-master
6. Product sub group master
7. Product wise party wise and godown / ware house wise purchase & sales rate
8. Product parts master
9. Product wise unit conversion definition
10. Extra field for product master
11. Unit master
12. Cost centre master
13. Godown / warehouse master
14. Account group master
15. Account master
16. Terms master for quotation

ACCOUNTS ENTRIES:

1. Receipt voucher
2. Payment voucher
3. Debit note
4. Credit note
5. Journal voucher (JV)
6. Cash deposit in bank
7. Cash withdrawal from bank
8. Opening balance
9. Bill wise account settlement

SALES, PURCHASE AND STOCK ENTRIES:

1. Delivery challan (DC)
2. Sales invoice
3. Sales return
4. Goods Receipt Note (GRN)
5. Purchase voucher
6. Purchase return
7. Shortage of stock
8. Excess stock
9. Opening stock
10. Quotation entry

SALES REPORTS:

1. Sales report - Cash & Credit
2. Sales register general
3. Sales register Party wise
4. Sales register Product wise
5. Sales register Summary
6. Sales return general
7. Sales return Party wise
8. Sales return Product wise
9. Sales return Summary

PURCHASES REPORTS:

1. Purchases register general
2. Purchases register Party wise
3. Purchases register Product wise
4. Purchases register Summary
5. Purchase return general
6. Purchase return Party wise
7. Purchase return Product wise
8. Purchase return Summary

QUOTATION REPORTS:

1. Quotations report general
2. Quotations report Party wise
3. Quotations report Product wise
4. Quotations report Summary

DC REPORTS:

1. DC register general
2. DC register Party wise
3. DC register Product wise
4. DC register Summary

GRN REPORTS:

1. GRN register general
2. GRN register Party wise
3. GRN register Product wise
4. GRN register Summary

STOCK REPORTS:

1. Stock movement report
2. Stock movement report date wise
3. Stock ledger - Single product
4. Stock ledger - Multiple products
5. Stock ledger - Party's
6. Stock ledger - Rate wise
7. Stock position report
8. Bank stock statement
9. Godown wise product wise stock
10. Product wise godown wise stock

MIS REPORTS OF STOCK:

1. Stock valuation report with five methods of valuation
2. Non-moving items report
3. Slow-moving items report
4. Fast-moving items report
5. Product purchase rates report
6. Product wise profit

ACCOUNTS REPORTS:

Note: all of the following are available cost centre wise also.

1. Ledger
2. Cash book
3. Bank book
4. Day book
5. Day book - India traditional (ROJMAIL)
6. Reminder letter for debtors
7. Receipt register
8. Payment register
9. Debit note register
10. Credit note register
11. Cash deposit in bank register
12. Cash withdrawal from bank register
13. JVs register
14. Opening balance register
15. Trial balance
16. Trading and Profit & Loss account
17. Balance Sheet
18. Schedules
19. Out standing report - Sundry debtors
20. Out standing report - Sundry creditors

BILL WISE REPORTS:

1. Unadjusted bills
2. Adjusted bills
3. Due bills
4. Bill wise ageing

UTILITIES AND SETTINGS:

1. Back up data
2. Restore data
3. Merge data
4. Document print format setting, margin setting
5. Credit card bank name setting
6. Product code editable or not
7. Rounding system
8. Allow duplicate products in opening stock or not
9. Printer name for network environment for Text mode printing
10. Changing of Edit/Delete password

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