GENERAL FEATURES
Multi-Company / Multi-Financial Year
Pre-defined Masters for Instant Start
Multiple Voucher Series for each Voucher Type
User-definable Optional Fields in Masters / Vouchers
Voucher entry while viewing reports & vice-versa
Voucher Cancellation
Search / Sort / Filter / Group all Screen Reports
Reports Export (Plain File / HTML / PDF / MS-Excel)
Printing in Draft Mode (DOS-Like)
Drill Down from All Reports to Voucher Level
Print Preview
Graphs & Charts
User-Definable Shortcuts / Favourites Menu
Party Dashboard at the time of Voucher Feeding
Images / Notes in Account / Item Masters
Option to Change Labels & Captions in Data Entry Forms
User-definable Columns in Reports
Custom Validations in Masters / Vouchers
FINANCIAL ACCOUNTING
All Books of Accounts
Balance Sheet with various Schedules
Outstanding Reports - Bill-by-bill basis
Daily / Monthly Summaries of Accounts / Groups
Printing of Bank Deposit Slip
Configurable Payment Reminder Letters
Depreciation Chart (As per Co. Act / IT Act)
Ageing Analysis on FIFO Basis
Interest Calculation with Automatic Posting in Accounts
Bank Re-conciliation
Columnar Accounts Registers (Configurable)
Handling of Post-dated Cheques (PDC)
Configurable Balance Sheet & Profit / Loss A/c
Multi-Currency Accounting
Cost Centres
Broker-wise Reporting
Royalty Calculation
Sub-Ledgers
MULTI-LOCATION INVENTORY
All books of Inventory
Stock Ledger
Stock Valuation on Multiple Methods
Multiple Material Centres
Daily / Monthly Summaries of Items / Item Groups
Item Critical Levels (Reorder / Minimum / Maximum)
Stock Ageing on FIFO Basis
Sales / Purchase Return in Sales / Purchase Vouchers
Provision for FREE QTY in Inventory Vouchers
Primary, Alternate and Packaging Unit for each Item
Batch-wise Inventory with Mfg. / Expiry Date
Item Serial Number-wise Tracking
Parameterized Stock Maintenance (Size, Colour etc.)
Multiple Price-Lists for Items
Party-wise Price Structure for Items / Item Groups
Item-Qty-wise Price / Discount Slabs
Date-wise Item Pricing
BOM / Production Planning
Production / Unassemble
Accounting in Pure Inventory Vouchers
Job work Management with Auto Posting in Accounts
SCHEME MANAGEMENT (FMCG / RETAIL)
Define Period-based Schemes (Date & Time)
Scheme on the Basis of Item / Item Group / Invoice Amount
Apply Price / Discount / Free Quantity on the Basis of Scheme
MATERIAL WORKFLOW
Sales / Purchase Qutotations
Sales / Purchase Order
Sales / Purchase Challan
Purchase Indent Management
INVOICING
VAT Invoicing (Tax / Retail)
Multiple Taxes in Single Invoice
Tax Inclusive / MRP Billing
Fully User-Configurable Invoicing
Mfg / Trading Excise Invoicing
POS Data Entry Screen for Fast Billing
DOCUMENT PRINTING
Standard Document Printing
User-configurable Invoice / Documents / Letters
User-configurable Accounting Vouchers
VAT / CST / GST REPORTS
VAT / GST Summary
Party-wise VAT / CST / GST Summary
Item-wise VAT / CST / GST Summary
ST Forms Receibavle / Issuable
ST Forms Reminder Letters (Configurable)
Sale-in-Transit Register
VAT Returns (State-specific)
VAT e-Returns (State-specific)
VAT Registers (State-specific)
Columnar VAT Registers (Configurable)
GST Returns
PAYROLL
Configurable Salary Components (Earnings & Deductions)
Employee-wise Salary Structure (Configurable)
Daily / Monthly Salary Calculation
PF / ESI Registers and Returns
Loan / Advance Management
Automatic Posting in Accounts
CUSTOMER MANAGEMENT
Enquiry Management (from Receipt to Closure)
Support Management including Item's Warranty / AMC tracking
MULTI BRANCH / LOCATION MANAGEMENT
Work in Offline & Online Mode
Automatic Data Merging Between HO & BO (Offline Mode)
Branch-wise Reporting
MIS REPORTS & ANALYSIS
Cash Flow / Funds Flow
Ratio Analysis
Masters / Vouchers Statistics
Sales / Purchase Analysis
Profitability Reports (on various parameters)
Budgets / Targets / Credit Limits
Multi-Company Results
Production Variance Report
CHECKS & CONTROLS
User-definable Warning Alarms
Data Freezing (Full / Selective)
Fully User-definable Access Rights
Voucher Audit
Option to bind Data / User with Selective Computers
Data Checklist
Restrict back-dated entries (Full / Partial)
Triggers & Alerts
Voucher / Master Approval with Provision for Rejection
User Activity Log
Master Series Group (User-wise)
ACCESS YOUR DATA ON THE GO
Web Based Reporting Through Your PC / Mobile / Tablet
Account / Item Balances on your Mobile Through SMS
Ledger / Pending Bills / Daily Sales Thorugh Email
Customers Can View their Ledger / Pending Bills on their Own
UTILITIES
Pop-up Calculator
Year-wise Data Back-up and Restore
Price-List Printing
Label Printing (Accounts / Items)
Merging of Account / Item Masters
Voucher Replication / Duplication
Powerful Query System to Serach Data on Different Criterion
Search Party from Name / Mobile / Email
Block / De-activate Accounts / Items
Import Masters from MS-Excel / Text File
Import Vouchers from MS-Excel
Data Export / Import (XML)
Direct E-mail / SMS to parties
SQL Query Executor
Notes / Task Manager
Automatic Data Backup (Client-Server editions only)
Message Center
SERVICE TAX
TDS / TCS
MFG / TRADING EXCISE