GENERAL FEATURES |
- Multi-Company / Multi-Financial Year
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- Pre-defined Masters for Instant Start
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- Multiple Voucher Series for each Voucher Type
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- User-definable Optional Fields in Masters / Vouchers
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- Voucher entry while viewing reports & vice-versa
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- Search / Sort / Filter / Group all Screen Reports
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- Reports Export (Plain File / HTML / PDF / MS-Excel)
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- Printing in Draft Mode (DOS-Like)
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- Drill Down from All Reports to Voucher Level
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- User-Definable Shortcuts / Favourites Menu
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- Party Dashboard at the time of Voucher Feeding
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- Images / Notes in Account / Item Masters
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- Option to Change Labels & Captions in Data Entry Forms
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- User-definable Columns in Reports
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- Custom Validations in Masters / Vouchers
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FINANCIAL ACCOUNTING |
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- Balance Sheet with various Schedules
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- Outstanding Reports - Bill-by-bill basis
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- Daily / Monthly Summaries of Accounts / Groups
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- Printing of Bank Deposit Slip
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- Configurable Payment Reminder Letters
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- Depreciation Chart (As per Co. Act / IT Act)
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- Ageing Analysis on FIFO Basis
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- Interest Calculation with Automatic Posting in Accounts
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- Columnar Accounts Registers (Configurable)
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- Handling of Post-dated Cheques (PDC)
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- Configurable Balance Sheet & Profit / Loss A/c
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- Multi-Currency Accounting
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MULTI-LOCATION INVENTORY |
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- Stock Valuation on Multiple Methods
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- Multiple Material Centres
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- Daily / Monthly Summaries of Items / Item Groups
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- Item Critical Levels (Reorder / Minimum / Maximum)
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- Stock Ageing on FIFO Basis
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- Sales / Purchase Return in Sales / Purchase Vouchers
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- Provision for FREE QTY in Inventory Vouchers
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- Primary, Alternate and Packaging Unit for each Item
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- Batch-wise Inventory with Mfg. / Expiry Date
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- Item Serial Number-wise Tracking
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- Parameterized Stock Maintenance (Size, Colour etc.)
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- Multiple Price-Lists for Items
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- Party-wise Price Structure for Items / Item Groups
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- Item-Qty-wise Price / Discount Slabs
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- BOM / Production Planning
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- Accounting in Pure Inventory Vouchers
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- Job work Management with Auto Posting in Accounts
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SCHEME MANAGEMENT (FMCG / RETAIL) |
- Define Period-based Schemes (Date & Time)
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- Scheme on the Basis of Item / Item Group / Invoice Amount
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- Apply Price / Discount / Free Quantity on the Basis of Scheme
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MATERIAL WORKFLOW |
- Sales / Purchase Qutotations
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INVOICING |
- VAT Invoicing (Tax / Retail)
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- Multiple Taxes in Single Invoice
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- Tax Inclusive / MRP Billing
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- Fully User-Configurable Invoicing
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- Mfg / Trading Excise Invoicing
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- POS Data Entry Screen for Fast Billing
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DOCUMENT PRINTING |
- Standard Document Printing
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- User-configurable Invoice / Documents / Letters
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- User-configurable Accounting Vouchers
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VAT / CST / GST REPORTS |
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- Party-wise VAT / CST / GST Summary
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- Item-wise VAT / CST / GST Summary
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- ST Forms Receibavle / Issuable
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- ST Forms Reminder Letters (Configurable)
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- VAT Returns (State-specific)
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- VAT e-Returns (State-specific)
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- VAT Registers (State-specific)
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- Columnar VAT Registers (Configurable)
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MIS REPORTS & ANALYSIS |
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- Masters / Vouchers Statistics
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- Sales / Purchase Analysis
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- Profitability Reports (on various parameters)
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- Budgets / Targets / Credit Limits
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- Production Variance Report
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CHECKS & CONTROLS |
- User-definable Warning Alarms
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- Data Freezing (Full / Selective)
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- Fully User-definable Access Rights
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- Option to bind Data / User with Selective Computers
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- Restrict back-dated entries (Full / Partial)
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UTILITIES |
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- Year-wise Data Back-up and Restore
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- Label Printing (Accounts / Items)
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- Merging of Account / Item Masters
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- Voucher Replication / Duplication
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- Powerful Query System to Serach Data on Different Criterion
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- Search Party from Name / Mobile / Email
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- Block / De-activate Accounts / Items
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- Import Masters from MS-Excel / Text File
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- Import Vouchers from MS-Excel
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- Data Export / Import (XML)
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- Direct E-mail / SMS to parties
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- Automatic Data Backup (Client-Server editions only)
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SERVICE TAX |
TDS / TCS |