Accounting Features

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  All Books of Accounts like Daybook, Ledgers, Trial balance (Multiple Formats) etc.
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  Balance sheet with Complete Schedules
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  Trading/Manufacturing and Profit & Loss Account
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  Depreciation Chart (As per Co. Act/IT Act)
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  Bank Re-conciliation (Cleared/UN-Cleared Entries with Re-Conciliation Statement)
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  Multi Currency Accounting with Auto Gain/Loss Entry
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  All Accounting Registers like Sales/Purchase etc.
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  Daily/Monthly Summaries of Accounts/Groups
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  Credit Limits for Customers and Account Groups
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  Days wise dues for Customers/Groups etc. (Bill By Bill)
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  Salesman Wise Reporting with multiple Salesman in Single Vouchers/Single Item
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  Post Dated Cheques
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  Budgeting For All Expenses Heads
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  Target Settings for All Income Heads
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  Cost centers with unlimited levels of Grouping
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  Outstanding Reports (Bill By Bill Basis)
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  Payment Reminders (SMS/Email/Printed Letters)
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  Party Wise Discount and Interest Rates
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  Audit Features (Full or Selected Vouchers)

General inventory Features

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  Three Units of Items (Main/Alternate/Sub Units)
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  Multi Godown Inventory (Item/Voucher Wise)
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  BIN/Rack Level Stock Management
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  Parameter Wise Stock (Like Size/Colors etc.) – 5 Parameters
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  Parameter wise Four Price Lists
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  Unique Bar Codes and Lot Wise Stock Tracking
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  Configurable Columnar Parameter window
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  Batch Wise Stock Management with Mfg. and Expiry Tracking
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  Batch Wise Multiple Price Lists
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  Configurable Batch Window
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  Configurable Batch Description Fields
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  Serial Number Tracking with Warranty
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  Serial Number wise Multiple Price Lists
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  Configurable Serial Number Window
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  MRP Wise Stock Tracking
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  Multiple Price lists for Single MRP
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  Auto Alias/Code Generation (Item Wise/Group Wise Codes)
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  Accounting in Pure Inventory Vouchers
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  Multiple Level of Item Grouping with Additional Item Categories
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  Sales Return in Sales Vouchers (-tv Sales Allowed in Sales Voucher)
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  Purchase Return in Purchase Vouchers (-tv Purchase in Purchase Voucher)
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  Party’s Last Transactions during Sales/Purchase Vouchers
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  Free Quantity in Vouchers
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  Allocation of Additional Expenses to Incoming Vouchers
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  Critical Levels of Items
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  All Books of Inventory
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  Images with items, Unique Barcodes, Lot Numbers, Batches and Serial No.
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  Configurable Decimal Places for Items Quantity, Price, Conversion Factors.
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  Party Wise Codes
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  Bundling of items (Use full for Stationery, Computers, Jewellery Billing etc. Like Ring having Gold, Diamond, Stone etc.)
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  Stock Management through Bar-Coding System
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  Item wise Discount System (Multiple Types and Slabs)
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  Item Wise Notional Field
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  Multiple Stock Valuation Methods
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  Item Description based Calculation System
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  Additional Item Categories
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  Calculate Sales Price during Purchase Entry

Advanced Inventory Tracking Features

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  Open Quotations – Quantity Based, Price Based Item Based and Broker/Party Based
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  Sales/Purchase Orders
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  Open Orders – Quantity Based Price Based, Item Based and Broker/Party Based
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  Order Tracking – Item Level and Parameter Level
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  Sales /Purchase Challans & Sales/Purchase Quotations
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  RGP/NRGP Challans for Items In and Out Challan Tracking – Item Level and Parameter Level
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  Job Work In-House & Job Work Out-Side
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  Job Orders with Job Work and Raw material Details
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  Job Work Tracking – Item Level and Parameter Level
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  Tracking of Wastage, Finished Goods and Job Charges
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  Auto Stock Journal for Sales Items
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  In-House Requisitions (Indenting)
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  Adjustment of Indents against Stock Transfers
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  Purchase Requisitions Production Orders
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  Adjustment of Purchase Requisitions against Purchase Orders
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  Adjustment of Production Orders against Production or Stock Journals

Taxation Features (GST/TDS/TCS)

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  GST Summary
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  Item Wise/Party Wise GST Summary
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  GST Tax Calculations
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  GST Sales/Purchase Registers with Item/Group/HSN details
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  GST Returns (IFF, GSTR1, GSTR-2, GSTR-3B, GSTR-ITC-04, GSTR-9
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  GSTR-2A, GSTR-2B Registers
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  GST Audit Reports
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  Form 16 Q, Form 26 Q. Form 26 Q Annexure
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  Bank Challans, Form 27 A(Non Salary)
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  TDS Warning Alarms for TDS Deductions
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  Auto Calculations of TDS, Form 16A, 26Q, 26Q Annexures
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  E TDS Return (Non Salary)

ERP Features

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  Purchase Planning (Critical Level Based – Item Level and Parameter Level)
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  Material Requisition Planning (Production Order Based – MRP)
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  ERP Features
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  Production Planning (Make to Order) and (Make to Stock)
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  Bill of Material (Item and Parameter Based)
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  Option to Allocate Expenses to Production though Bill of Material
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  Alternate Raw Material Tagging for BOM items
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  Process Based Production Management
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  Unlimited level of processes
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  Worker Tracking during Production
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  Worker wise Labour Posting/Tracking
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  Job Card Creation – with or Without Parameters
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  Machine wise Production Tracking
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  Production Tracking Against Job Card
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  Job Card Status Tracking with Process Tracking
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  In-House or Out-side Job Work Tagging during Job Card
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  Packing List
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  Quality Module for Material In, Out and Production
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  Gate Pass Tracking (Material In and Out Both)
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  Internal Challan System – Inter Departments Challans
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  Master and Voucher Approval
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  Two Level of Approvals (Verification and Approval System)
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  Maker/Checker/Approver System
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  Conditional Approval System

Complete Billing System

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  Easy to Use Billing System
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  Multiple Taxes in Single Invoice
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  Date wise Pricing
  Party Wise/Product Wise Pricing
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  Configurable Item Grid – Set Columns as per your own requirement
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  Multiple Price Lists and Payment options for Invoices
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  Point of Sales Billing
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  Billing with Bar-coding
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  Different type of Scheme Management
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  Free Items in Vouchers
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  Multiple Type of Discounts and Markups
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  Size Wise/Color Wise Billing
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  Billing against Challans or Direct Billing System
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  Billing against orders or Direct Billing
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  Party Wise Item Codes
  Sales/Purchase Returns in Sales and Purchase
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  Show Last Prices/Discounts during Sales or Purchase
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  Auto Sales Price Calculation System during Purchase Entry
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  Commission Calculations
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  Salesman Tracking

Power Features

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  Power Features
  Voucher Audit Feature
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  Details of Audit in Vouchers
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  Full or Selected Vouchers for Audit
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  Audit Trail (User wise Configurable)
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  Complete History of Vouchers (Add/Modify) – Optional
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  Voucher Images (Tag PDF, JPGs with Vouchers – Upto 3 Images)
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  Complete Control of User Rights
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  Warning Alarms
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  Data Freezing (Complete or Partial)
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  User Activity Logs
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  Master Series Groups (To restrict the reporting at Account/Item Levels)
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  Backup Configuration at Different Locations on Hard disk and On FTP
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  Block/DE-Activation of Items, Item Groups, Accounts and Account Groups
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  User’s Image and Signatures
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  Ask for Remarks during voucher editing
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  Voucher’s Item Grid fully confiugurable
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  Inter User Messaging System

Price List Features

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  Item Wise Pricing
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  Party Wise/Item Wise Pricing / Group wise Pricing
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  Party Group Wise/Item Wise Pricing
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  Party Group Wise/Item Group wise Pricing
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  Party Wise/Item Parameter Wise Pricing
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  Party Group Wise/Item Parameter Wise Pricing
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  Last Price – Same Party Same Item & Any Party Same Item
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  Multiple Price Lists (26 Nos.)
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  Date Wise Pricing (Item Level
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  Group Level, Parameter Level & Batch Level
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  Serial Number Level and MRP Level )
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  Parameter Based Pricing (MRP + 3 Levels)
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  Serial Number Wise Pricing (MRP + 3 Levels)
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  Batch Wise Pricing (MRP + 3 Levels)
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  MRP Wise Pricing (3 Levels)
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  Unique Bar Code Wise Pricing (MRP + 3 Levels)
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  Bundle Level Pricing (MRP + 3 Levels)

Utilities

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  Data Freezing & Merge Masters
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  Auto Reference Management (Bill By Bills and Orders)
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  Deletion of Unused Masters
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  Bulk Updations for changes in Item Tax Rates
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  Item’s Critical Levels
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  Multiple Account/Item Creations/Modifications etc.
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  Voucher Replications
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  Data Export/Import from Excel
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  Accounts/Item Label Printing and Query Systems etc.

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