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- Manage Finance
- Account Heads

- Account Groups

- General Ledger

- Journal Entries
- Trial Balance
- Balance Sheets
- P/L Statements
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- Manage Bank
- Write and print cheques
- Post Deposits
- Bank Statements Import
- Bank reconciliation

- Currency conversion
- Transfers
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- Manage Customers
- Invoicing

- Credit and Debit Note
- Job/Project level invoicing
- Receive Payment

- Customer Ledger
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- Manage Vendors
- Purchase Orders

- Enter Vendor Bills
- Credit and Debit Note
- Pay Vendors
- Vendors Ledger
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- Manage Government
- GST Collection & filing
- Service Tax collection & filing
- TDS collection & filing
- TCS collection filing
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- Manage Merchant Accounts(optional)
- Accept credit cards for payment
- Pay by credit cards to vendors
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- Manage Inventory Purchase
- Purchase Order

- Purchase Receipt
- Purchase Return
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- Manage Inventory Sales
- Sales Order
- Invoice
- Invoice Return
- Bill of Quantity
- Delivery Challan
- Return Merchandies Authorization/Accept
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- Manage Inventory
- Current Stock
- Movement History
- Adjust Stock
- Transfer Stock
- Bill of Material
- UOM
- UOM Conversion
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- Reports in the following areas
- Customers & Receivables
- Vendors & Payables
- Financials
- Purchase
- Sales
- Inventory
- Customizable reports
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- Flexibility
- Multi-Company use

- Multi-Currency transactions

- Multi-User system
- Multi-location use connected by
- Internet or Intranet
- Web based user interface
- Programmable solution to meet your needs
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- Workflow
- Process for paying bills
- Bank transactions
- Calendar Schedule reminder
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