Configure multiple branches per company
Configure multiple year accounting
Add your employees with suitable restrictions and permissions.
Create projects and cost centers.
Do all the financial activities
Restriction of user to a particular branch.
Restriction on alteration of Ledger Accounts
Setup Taxes for each branch.
Configure taxes for products by branches
Group Tax (2 or more taxes)
Add Ledger Accounts to a Group .
Ledger Account for customers
Configure Ledger Account for products.
Create sales/cash invoice
Sales price list
Raise partial invoices
Deliver partial goods.
Convert to Invoice.
Reconcile Credit Note with Invoice.
Create Purchase invoices
Raise partial invoices
Receive partial goods
Reconcile Debit Note with
Reconcile Payment and invoices
Expense with TDS Payable
Make Journal entries.
Reconcile Delivery Note with
Adjustments for the stock item
Reconcile Receipt Note with
Create products as products/services
Setup unit of measurement
Setup opening stock and value
Assign barcode and alias
Add product variants
Setup alternate unit of measurement
Transferring the goods from one warehouse to another
Convert one item to another.
Create products as type Lot or Serial
Setup lot or serial using purchase and sales.
Setup expiry date for a lot or serial.
Track Inventory using lot or serial #.
Create and maintain the components
Create or edit assemblies for products with a Bill of Material.
Profit and Loss
Drill down on reports
Bank reconciliation report
Reconcile with your Bank statement.
Overdue Receivables Payables
VAT data report for easy filing
Service tax report
Simple Inventory Report
Weighted Average Valuation
Lot / Serial # Report
Purchase by supplier
Purchase by date.
Today Sales, Local Sales, Interstate Sales, Sales By Customer, Sales By Product, Sales By Date, Sales By Sales Executive, Sales By Sales Area, Sales Return Register
Sales Order To Be Delivered
Sales Order To Be Billed
Overdue Payables/Receivable charts
Customer Payables/Receivable charts
Export payments/invoices and all relevant transactions into Excel.
Custom Fields Manager
Activity Log for all accounting vouchers
Email ledger report.
Setup Mobile Numbers for customers
Send SMS for Outstanding Receivables
For all vouchers
View all your branch sales in one single screen instantly.
Do Stock requisitions and transfers between branches
Manage your enquires
Convert into customer
Schedule follow-up tasks
Design Invoice / Payment/ Receipt / Journal and others with your own style and branding.
Add custom fields to