PRODUCT FEATURES
MINIMUM STANDARDS
Many clients have lauded our minimum standards because it is what you miss to find with most other products. All our products ship with the following standard features:
- 📚📚Multiuser supported (No installation needed for new user)
- 📚📚Multi Company Supported. Users can access only assigned companies.
- 📚📚User wise Form/Page permission with insert, update & delete option.
- 📚📚Easy Insert & Edit Facilities
- 📚📚All Report has Export to ‘Microsoft Excel’ and ‘Adobe pdf’ option
- 📚📚Web Based Application (Online & Offline Supported)
- 📚📚Remote access from anywhere in the world
- 📚📚Device Independent (Accessible from any devices such as Desktop, laptop, Tab, Any Smart Mobile)
Administrative Settings
- ⚙️ Role Management
- ⚙️ User Settings
- ⚙️ Role Wise Privilege/Access Control Management
- ⚙️ Area, Location & Project Access Settings
- ⚙️ Change Password and Password Recovery
General Settings
- ⚙️ Company/Organization Settings
- ⚙️ Unit/Business Division Settings
- ⚙️ Division, District, Police Station Settings
- ⚙️ Bank, Branch & Bank Account Settings
Sales Module
- ⚙️ Customer Database
- ⚙️ Sales Quotation
- ⚙️ Sales Invoice
- ⚙️ Sales Return
- ⚙️ Cash/Cheque/Credit Sales
- ⚙️ Customer Wise Sales Report
- ⚙️ Item Wise Sales Report
- ⚙️ Date Wise Sales Report
Purchase Module
- ⚙️ Supplier/Vendor Database
- ⚙️ Work Order
- ⚙️ Purchase Info
- ⚙️ Purchase Return
- ⚙️ Cash/Cheque/Credit Purchase
- ⚙️ Supplier Wise Purchase Report
- ⚙️ Work Order Report (Supplier/Item/Date Wise)
- ⚙️ Item Wise Purchase Report
- ⚙️ Date Wise Purchase Report
ACCOUNTING MODULE
- 5 Level Accounting (Control Level-1, Control Level-2, Control Level-3, Control Level-4, General Ledger)
- 6 types of vouchers: Cash Receive, Bank Receive, Cash Payment, 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 (Supplier, Customer, Bank, Cash & Other)
- Easy Bank Reconciliation
- Post/Unpost Option
- Chart of Accounts
- Day Book [Day wise transactions]
- Ledger Statement (Cost Center Wise)
- Transaction by Cost Center (Summary & Details)
- Ledger Summary (All, Cash Book, Bank Book)
- Trial Balance (Ledger & Ledger Group wise)
- Profit or Loss Report
- Balance Sheet
- Cash Flow Statement
- Collection Report (By Parties, Date Range)
- Payment Report (By Suppliers, Date Range)
- Money Receipt
- Cheque Print Option (Payment Cheque)
- Voucher Print as required design (Single/Multiple)
INVENTORY MODULE
- Item Database
- Item Category & Subcategory
- Manufacturer Settings
- Item Wise Transaction Report
- Vendor Wise Transaction Report
- Stock Adjustment
- Day/Month/Year Wise Stock Report