Zoom in to Trial Balance, P&L Account, Balance Sheet& Cash Flow Statement Consolidate Trial Balance, P&Land Balance Sheet
Add, Modify & delete from Zoomed-in screens
Get Audit Report on Receipts/ Payments exceeding user Defined Amounts
Get Audit Report for Maximum Debit / Credit Balances
Get Month-wise General Ledger
Power Users with maker and approval privileges
Custom approval Process for authorization
Custom approval hierarchy based on amount
Grant/Overwrite Permissions for checker including module-wise rights
Get Alerts and Notifications via email for Approval Requests
Define Approvals with compulsory/criteria based checking
Create Memorandum Voucher & convert it into Actual Voucher when Approved
Manage everything from Sales Enquiry, Quotation, Sale Order,Delivery Order (DO), Sales Invoicing, Service Invoicing, Sale Return, Sales Order Cancellation, Sales Replacement and Rejection easily
Easy Conversion of Enquiry to Quotation, Quotation to sale Order, Sale Order to Delivery Order, Delivery Order to Sale Invoice
Easy Conversion of Multiple Sale Order to Delivery Order, Multiple Delivery Order to
Sales Invoice
Estimate Projects by calculatingcost of material
Add multiple Markup Terms on Project estimated Cost
Multi Invoice Terms at Line Item Level or Global Level
Inclusive of GST/Tax Invoicing
Multi-currency insales entries
Automatic Generation of Credit Note
Enter Receipt from Invoice module
Single Invoice for Stock Products & Service Charges
Multi Sales Pricing Scheme
Alerts and Notifications on Expected Delivery Date of Sales Order
Automatically Set-Off Single /Multiple Invoices against Single / Multiple Receipts & Credit Notes
Print with Product Image on Sales Invoice
Debit Note Register &Debit Note Entry
Manage Multi-Company Sale Invoice Register
Outstanding Sales Order Report, Uninvoiced Delivery Order Report, Outstanding Sale Invoice Report
Sales Register - From Enquiry, Order, Delivery Order, Invoice : sort on Date, Number, Product, Product Group, Sub Group, Customer, Agent, City, Country, Location, etc..
Maintain Customer Location wise
Customer-wise General Ledgers
Customer-wise General Ledgers for Advances
Manage Multiple Shipping Addresses
Have Dormant Customer settings
Customer Credit Control Checks - Warn, Block, ignore - on amount and credit days
Adjust/Modify Bank Charges in Customer Receipt entry
Customer Ledger inclusive of details and summary
Create Customer Reminder Letters
Email Customer Statement of Account directly
Credit Note Register
Customer Receipt Register
Customer Wise Special Rate Scheme
Map Agent to Customers
Customer Query
Vendors by location
General Ledger by Vendors
Preferred Vendor List
Modify Shipping Address
Dormant Vendor setting
Vendor Credit Control Checks- Credit Limit and Outstanding Amount
Revaluate Vendor Multi-Currency outstanding
Vendor-wise Foreign Currency Exposure Statement
Outstanding Report on Vendor Advances
Deduct TDS on Advance Payment against Sales Order
Reports on Vendor Credit Limit Exception
Vendor Ledger inclusive of details and summary
Calculate Interests on Vendor outstanding
Email Vendor Statement of Account directly
Vendor based Special Rate Scheme
Map Agents to Vendors Vendor Query
Enquiry, Purchase Indent, Quotation, Purchase Order, Goods Received Note (GRN), Purchase Invoice, Purchase Return, Purchase Order Cancellation & Purchase Service Invoice
Convert Quotation to Purchase Order, Purchase Order to GRN, GRN to Purchase Invoice
Convert Multiple Purchase Order to GRN
Create Purchase Order from Compare Quote window
Calculate Landed Cost
Purchase flow for Goods Import, Auto Duty Calculation, Custom Duty Payment
Check Duplicate Vendor Invoice Number
Define Multiple Invoice Terms
Invoice Terms at Global or Line Item Level
Multiple Rates of GST/Tax
Multi-Currency
Auto Generate Debit Note on entry of Purchase Return
Auto TDS Calculation on Purchase Service Invoice
Enter Payment details from Invoice module
1 Invoice for Stock & Service items
MultiPurchase Pricing Schemes
Alerts and Reminders on Purchase Order Deliveries
Adjust Bank Charges in Vendor Payment entry
Automatic Set-off Single / Multiple Invoices against Single / Multiple Payments & Debit Notes
Reports on Outstanding purchase Indent
Reports on Outstanding purchase Order
Reports on Uninvoiced Goods Received Note(GRN)
Reports on Outstanding Purchase Invoice
Purchase Registers - Indent, Enquiry, Quotation, Order, GRN, Invoice Sorted on Date, Number, Product, Product Group, Sub Group, Vendor, Location, Agent, City, Country