Target Customers
GroceryPharmacyRestaurantSmall ClinicTrading CompanyWorkshopService CompanySmall Manufacturing
Modules Included
Full feature list
Dashboard
- Financial Dashboard
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
- 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
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
- Tax Inquiry
Supply Chain (SCM)
13 features
- Item Master
- Categories
- Barcode
- Single Warehouse
- Purchase
- Sales
- Returns
- Stock Transfer
- Stock Adjustment
- Inventory Reports
- Average Cost
- Batch (Optional)
- Expiry (Optional)
HRMS
10 features
- Employee Master
- Departments
- Designations
- Attendance
- Leave
- Payroll
- Salary Slip
- Loan
- Advance Salary
- Employee Documents
CRM
7 features
- Leads
- Customers
- Follow-up
- Quotations
- Sales Orders
- Activities
- Notes
Business Intelligence (Dashboard)
7 features
- Sales Today
- Purchases
- Expenses
- Profit
- Cash Position
- Top Customers
- Top Selling Products