Modules Included
Everything below, plus everything in the previous edition
Dashboard
- Financial Dashboard
- Executive DashboardNew
- Cash Flow DashboardNew
- KPI DashboardNew
Setup
- Fiscal Year
- Fiscal Period
- Accounting Period
- Period Lock/Unlock
- Year Closing Setup
- Tax Types
- Tax Groups
- Tax Codes
- Tax Rates
- Tax Account Mapping
- Voucher Types
- Voucher Number Series
- Document Numbering
- Financial Settings
- Default Accounts
- Account Mapping
- Payment Terms
- Payment Methods
Masters
- Chart of Accounts
- Account Groups
- Account Categories
- Account Classes
- Ledger Accounts
- Customer Accounts
- Supplier Accounts
- Bank Master
- Bank Branch
- Bank Accounts
- Cash Accounts
- Petty Cash
- Payment Modes
- Payment Terms
- Credit Terms
- Financial Notes
- Reasons Master
- Narration Templates
Transactions
- Journal Voucher
- Opening Journal
- Closing Journal
- Adjustment Journal
- Accrual Journal
- Reversing Journal
- Recurring Journal
- Receipt Voucher
- Payment Voucher
- Cash Transfer
- Customer Receipt
- Customer Refund
- Customer Adjustment
- Supplier Payment
- Supplier Refund
- Supplier Adjustment
- Sales Invoice
- Purchase Invoice
- Sales Return
- Purchase Return
- Credit Note
- Debit Note
Reports
- Trial Balance
- Balance Sheet
- Profit & Loss
- Income Statement
- Cash Flow Statement
- Statement of Changes in Equity
- General Ledger
- Subsidiary Ledger
- Account Ledger
- Journal Register
- Day Book
- Cash Book
- Bank Book
- Petty Cash Report
- Bank Reconciliation ReportNew
- Customer Statement
- Customer Aging
- Outstanding Customers
- Collection Report
- Supplier Statement
- Supplier Aging
- Outstanding Suppliers
- Payment Analysis
- Sales Register
- Purchase Register
- Credit Note Register
- Debit Note Register
- VAT Summary
- VAT Details
- Tax Return
- Tax Liability
- Tax Audit ReportNew
Utilities
- Voucher Posting
- Voucher Unposting
- Batch Posting
- Batch Unposting
- Month Closing
- Year Closing
- Reopen Period
- Import Chart of Accounts
- Import Opening Balance
- Import Customers
- Import Suppliers
- Import Journal
- Import Budget
- Export to Excel
- Export to PDF
- Export to CSV
- Audit Log
- Transaction Log
- Deleted Records
- User Activity
- Login History
Inquiry
- Account Inquiry
- Customer Inquiry
- Supplier Inquiry
- Voucher Inquiry
- Bank InquiryNew
- Tax Inquiry
Supply Chain (SCM)
14 features
- Multi-Warehouse
- Warehouse Transfer
- Warehouse Requisition
- Material Request
- Purchase Request
- Purchase Approval
- RFQ
- Vendor Comparison
- Landed Cost
- Batch Tracking
- Serial Number
- Expiry Control
- Production BOM (Basic)
- Stock Reservation
HRMS
11 features
- Recruitment
- Employee Self Service (ESS)
- Mobile Attendance
- Shift Management
- Overtime
- Performance Review
- Training
- KPI
- Payroll Approvals
- Gratuity
- Final Settlement
CRM
7 features
- Opportunity Pipeline
- Quotation Approval
- Sales Forecast
- Campaign Management
- Customer Visit
- Service Ticket
- Customer Portal
Business Intelligence
6 features
- Executive Dashboard
- Branch Dashboard
- Department Dashboard
- KPI Dashboard
- Scheduled Reports
- Export Excel/PDF