Main administrative panel
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Products & Warehouses Inventory
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Suppliers Management
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Purchase Management
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Customers Management
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Sales Management Module (POS)
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Banking & Transactions Management
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Accounting Management System
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Reporting & Statements Module
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Software Administration & security management
Products
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Item Properties: Group > Categories > Sub-categories > Brand
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Easy Provision For Setup Product
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Auto Code generation for product
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Details Information Each Product
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Barcode System Product Code (Optional)
Sales
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Provision For Setup Customers
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Search Customer Details by ID or Name (CRM)
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Easy Point of Sales (POS)
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Multi Sales Invoice & Challan
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Sales Return & Replacement
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Customer Dues Collection
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Customer Credit List
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Sales History & Statistical Reports
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Details Information Each Product
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Barcode System Product Code Maintains (Optional)
Purchase
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Supplier information
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Auto Purchase Invoice generation
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Easy Adjustment Provision of Purchase
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Stock-in Purchase
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Purchase Return
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Item to Order List (based on minimum stock)
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Date& Item Wise Purchase History
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Suppliers wise purchase
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Any Date Of Time Total purchase value
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Party Ledger
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Supplier Payment
Stock Inventory
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Items Opening Stock Entry
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Stock Quantity Adjustment
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Stock Movement (Godown to Godown Transfer)
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Current-Stock by Godown & Stock Valuation
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Item Search by Name, Group, Categories & Warehouses
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Date Wise Stock Register
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Item Wise Stock Register
Ledgers
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Customer Ledgers
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Suppliers Ledgers
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Purchase & Sales history
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Bank Statement
Accounts Management System
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Expenses Head Setup
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Collection Heads Setup
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Bank Information Entry
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Daily Collection& Expenses Entry
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Bank Deposit & Withdrawal Entry
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Party Cheque Processing
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Daily Collection-Expenditures Report (Day-Book)
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Voucher Entry
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Account Head Ledgers
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Daily Collection / Expenditure Report
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Financial Statements
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Receipts & Payments
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Income Statement
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Cash-flow Statements
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Profit and Loss Accounts
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Trial Balance