Masters

Company

Configure multiple branches per company
Multi-user
Configure multiple year accounting

Invite

Invite your employees with suitable restrictions and permissions.

Projects/Cost Centers

Create projects and cost centers.

Branches

Do all the financial activities
Restriction of user to a particular branch.
Restriction on alteration of Ledger Accounts

Taxes

Setup Taxes for each branch.
Configure taxes for products by branches
Group Tax (2 or more taxes)

General Ledger Accounts

Add Ledger Accounts to a Group .
Ledger Account for customers
Configure Ledger Account for products.

Sales

Invoices

Create sales/cash invoice
Multi-currency
Sales price list

Sales Order

Raise partial invoices
Deliver partial goods.

Quote

Create Quotations
Convert to Invoice.

Credit Note

Reconcile Credit Note with Invoice.

Purchase

Invoices

Create Purchase invoices
Multi-currency.

Purchase Order

Raise partial invoices
Receive partial goods

Debit Note

Reconcile Debit Note with
Invoice.

Accounting

Payments

Reconcile Payment and invoices
Multi-currency.

Expenses

Simple/Accrual expense
Expense with TDS Payable

Journal

Make Journal entries.

Inventory

Delivery Note

Reconcile Delivery Note with
Invoice.

Item Adjustment

Adjustments for the stock item
products.

Receipt Note

Reconcile Receipt Note with
Invoice.

Product Setup

Create products as products/services
Setup unit of measurement
Setup opening stock and value
Assign barcode and alias
Add product variants

Warehouse Transfer

Transferring the goods from one warehouse to another

Stock Journal/Conversion

Convert one item to another.

Production

Bill Of Materials

Create and maintain the components
and quantities.

Assembly

Create or edit assemblies for products with a Bill of Material.

Reports

Financial Reports

Trial balance
Balance Sheet
Profit and Loss
Drill down on reports

Banking Reports

Bank reconciliation report
Reconcile with your Bank statement.

Ageing Reports

Overdue Receivables Payables
Customer Receivables.

Statuatory Reports

VAT data report for easy filing
Service tax report

Inventory Reports

Simple Inventory Report
Weighted Average Valuation

Purchase Reports

Purchase by supplier
Purchase by date.

Tools

Dashboard

Overdue Payables/Receivable charts
Customer Payables/Receivable charts

Export

Export payments/invoices and all relevant transactions into Excel.

Customize

Custom Fields Manager
Customize Print

Activity Log

Activity Log for all accounting vouchers

Email

Email ledger report.

Branch Accounting & Interbranch transactions.

View all your branch sales in one single screen instantly
Do Stock requisitions and transfers between branches.