General Features
Multi-Company / Multi-Financial Year
Pre-defined Masters for Instant Start
User-definable Optional Fields in Masters / Vouchers
Voucher entry while viewing reports & vice-versa
Search / Sort / Filter / Group all Screen Reports
Reports Export (Plain File / HTML / PDF / MS-Excel)
Graphs & Charts
User-Definable Shortcuts / Favorites Menu
Party Dashboard at the time of Voucher Feeding
User-definable Columns in Reports
Configurable Invoicing/ Document Printing
Multiple Taxes in Single Invoice
Tax Inclusive / MRP Billing
POS Data Entry Screen for Fast Billing
User-configurable Invoice / Documents / Vouchers / Letters
Arabic / Local Language Billing
Customer Management
Enquiry Management (from Receipt to Closure)
Support Management including Item's Warranty / AMC tracking
Comprehensive Financial Accounting
All Books of Accounts and Final Results
Outstanding Reports - Bill-by-bill basis
Configurable Payment Reminder Letters
Depreciation Chart (As per Co. Act / IT Act)
Interest Calculation with Automatic Posting in Accounts
Bank Reconciliation
Handling of Post-dated Cheques (PDC)
Multi-Currency Accounting
Cost Centres / Sub-Ledgers
Brokerage / Royalty Calculation
IFRS
Multi-Branch/ Location Management
Work in Offline & Online Mode
Automatic Data Merging Between HO & BO (Offline Mode)
Branch-wise Reporting
MIS Reports and Analysis
Cash Flow / Funds Flow / Ratio Analysis
Sales / Purchase Analysis (on various combinations)
Profitability Reports (on various parameters)
Budgets / Targets / Credit Limits
Multi-Company Results
Multi-Location Inventory
All books of Inventory with Stock Ledger
Stock Valuation on Multiple Methods
Item Critical Levels (Reorder / Minimum / Maximum)
Stock Ageing on FIFO Basis
Primary, Alternate & Packaging Unit for each Item
Batch-wise Inventory with Mfg. / Expiry Date
Item Serial Number-wise Tracking
Parameterized Stock Maintenance (Size, Colour etc.)
Item MRP-wise Stock Maintenance
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
Job work Management with Auto Posting in Accounts
Scheme Management (FMCG / Retail)
Consignment Module for Garment & Mandi
Material Workflow (Indent, Quotation, Order & Challan)
Checks and Controls
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
Access your Data on the go
Mobile App*
Web Based Reporting through Your PC / Mobile / Tablet
Account / Item Balances on your Mobile through SMS
Ledger / Pending Bills / Daily Sales through Email
Customers can view their Ledger / Pending Bills
Exhaustive Statutory Reports
VAT Summary and Computation
VAT Registers
Party-wise / Item-wise VAT
VAT Reports & Returns
Payroll
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
