Modules

1. Control Panel
  • Branch
  • Designation
  • Department
  • Employee Creation
  • Role Creation
  • User Creation
  • Change Password
2. Masters
  • Customer
  • Supplier
  • Accounts
    • Account Group
    • Account Ledger
    • Financial Year
  • Service
    • Service Category
    • Service
  • Inventory
    • Batch
    • Brand
    • Model Number
    • Size
    • Unit
    • Godown
    • Rack
    • Product Group
    • Product Creation
    • Pricing Level
    • Price List
    • Standard Rate
  • General
    • Tax
    • Voucher Type
    • Area
    • Route
  • Barcode
    • Barcode Settings
    • Barcode Printing
3. Transactions
  • Contra Voucher
  • Payment Voucher
  • Receipt Voucher
  • Journal Voucher
  • PDC payable
  • PDC receivable
  • PDC clearance
  • Bank reconciliation
  • Bill Allocation
  • Physical Stock
  • Stock Journal
  • Stock Transfer
4. Purchase
  • Purchase Order
  • Material Receipt
  • Rejection Out
  • Purchase Invoice
  • Purchase Return
5. Sales
  • Sales Quotation
  • Sales Order
  • Delivery Note
  • Rejection In
  • Sales Invoice
  • Sales Return
6. Budget
  • Budgeting
  • Budget Variance
7. Financial Statement
  • Trial Balance
  • Balance Sheet
  • Profit and Loss
  • Cash Flow
  • Fund Flow
  • Chart of Account
8. Reports
  • Account Group Report
  • Account Ledger Report
  • Bad Book
  • Cash/Bank Book
  • Outstanding Report
  • Ageing Report
  • Stock Report
  • Damaged Stock Report
  • Short Expiry Report
  • Price List Report
  • Cheque Report
  • Product vs Batch Report
  • C/o Report
  • Product Profit Report
  • Product Statistics Report
  • Free Sales Reports
  • Purchase Reports
  • Service Reports
9. Payroll
  • Pay Head
  • Employee Salary Settings
  • Advance Payment
  • Bonus/Deduction
  • LOP Deduction
  • Monthly Salary Voucher
  • Pay Slip
10. Service
  • Service Quotation
  • Service Order
  • Service
  • Service Return