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List of 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

• 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

• 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

• 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

• Sales / Purchase Qutotations
• Sales / Purchase Order
• Sales / Purchase Challan
• Purchase Indent Management

• 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

  • Standard Document Printing
  • User-configurable Invoice / Documents / Letters
  • User-configurable Accounting Vouchers
  • 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
  • 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
  • Enquiry Management (from Receipt to Closure)
  • Support Management including Item's Warranty / AMC tracking
  • Work in Offline & Online Mode
  • Automatic Data Merging Between HO & BO (Offline Mode)
  • Branch-wise Reporting
  • 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
  • User-definable Warning Alarms
  • Data Freezing (Full / Selective)
  • Fully User-definable Access Rights
  • Restrict back-dated entries (Full / Partial)
  • Voucher Audit
  • Option to bind Data / User with Selective Computers
  • Data Checklist
  • Triggers & Alerts
  • Voucher / Master Approval with Provision for Rejection
  • User Activity Log
  • Master Series Group (User-wise)
  • 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
  • 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
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