Data Entries
- Accounting Voucher Entries
- Payment
- Receipt
- Journal
- Debit Note
- Credit Note
- Contra
- Sale
- Purchase
- TDS Journal
- Interest Journal
- Un-cleared Cash
- Single Entry System
- Multi dated, Multi Ledger receipt & payment entry with Cash / Bank / Other Ledger
- Defragmentation of Accounts of selective area on the bases of give amount
- Multi-Party Cheques& Cash Receipt System
- Cheque& Cash both can be received with collection tags loading provision.
- Search on Bill & Party with shortage system
- Multi-Party Post Dated Cheques& Cash Receipt System
- PDC & Cash both can be received with collection tags loading provision.
- Search on Bill & Party with shortage system. PDC will not affect ledger balance upto clearance.
- Multi-Party Advance Cheques Payment
- Cheque can be issue in advance with cheque printing provision
- ChequeDishonour
- Advance Cheques from Customer to Suppliers
- Un-cleared Cash ( Memorandum Vouchers )
- Inventory Entries
- Sale
- Counter Sale
- Sale Return
- Sale Return Breakage/Expiry
- Purchase
- Purchase Return
- Purchase Return Breakage/Expiry
- Replacement Issue
- Replacement Receive
- Stock Issue
- Stock Receive
- Quotation
- Price Difference Sales Credit/Debit/Commission D/N
- Price Difference Purchase Credit/Debit Note
- Conversion Entries
- Sale Order
- Purchase Order
- Purchase Indent
- Purchase Import
- Purchase Import
- Issue/Receipt
- Reverse Manufacturing
- Direct Receipt
- Batch/Process Manufacturing
- Material Indent Raw/Packing
- Material Issue Requisition Raw/Packing
- Additional Material Issue Raw/Packing
- Return Raw/Packing
- Transfer Note
- Under Testing's Transfers
- Re-Testing Transfers