PRODUCT FEATURES
MINIMUM STANDARDS
- Many clients have lauded our minimum standards because it is what you miss to find with most other products.
- Multiuser supported (No installation needed for new user)
- Multi Company Supported. Users can access only assigned companies.
- User wise form permission with insert, update & delete option.
- Easy Insert & Update Facilities
- All Report has Export to ‘Microsoft Excel’ and ‘Adobe pdf’ option
- Web Based Application (Online & Offline Supported)
Sales Module
- Sales Quotation
- Sales Invoice
- Sales Return
- Cash/Cheque/Credit Sales
- Customer Wise Sales Report
- Item Wise Sales Report
- Date Wise Sales Report
Purchase Module
- Purchase Invoice
- Purchase Return
- Cash/Cheque/Credit Purchase
- Supplier Wise Purchase Report
- Item Wise Purchase Report
- Date Wise Purchase Report
ACCOUNTING MODULE
- 4/5 Level Accounting (1. Control Ledger 2. Sub Control Ledger 3. Sub Sub Control Ledger 4. General Ledger)
- 6 types of vouchers: Cash Receive, Cash Payment, Bank Receive, Bank Payment, Contra & Journal
- Fiscal Year wise entry
- Fiscal Year Blocking (No entry or change performed within blocked fiscal year)
- Cost Center wise voucher
- Category wise ledger (Party, Supplier, Bank, Cash, Inter Company, LC & Other)
- Easy Bank Reconciliation
- Chart of Accounts
- Day Book
- Ledger Statement (Cost Center Wise)
- Transaction by Cost Center (Summary & Details)
- Ledger Summary (All, Cash Book, Bank Book)
- Trial Balance (GL, Sub Sub Control & Sub Control wise)
- Profit & Loss Report
- Balance Sheet
- Collection Report (By Customer, Date Range)
- Payment Report (By Supplier, Date Range)
INVENTORY MODULE
- Store List Settings
- Inventory listing (Category, Unit of Measure & Item)
- Store & Location wise Stock In, Out, Transfer
- Stock Report (Store, Category, Item Wise)
- In Transit Report