* Create Company
* Alter Company
* Customer Ledger Creation
* Supplier Ledger Creation
* Expenses Ledger Creation
* Others(Capital, Bank, Cash…)
* Stock Item Creation
* Stock Group Creation
* Stock Unit Creation
* Sales Voucher
* Receipt Voucher
* Purchase Voucher
* Payment Voucher
* Contra Voucher
* VAT Details
* Sales Report (Yearly, Monthly, Daily & Customer wise)
* Sales Report With Profit
* Purchase Report(Yearly, Monthly, Daily and Supplier wise)
* Ledger Statement(Customer & Supplier)
* Ledger Outstanding Statement (Customer & Supplier)
* Stock Report (Inward, Outward & Closing stock)
* Group Summary
* Stock Aging Analysis
* Expenses Report
* Stock Summary With Profit
* Cash Report(Yearly, Monthly, Daily)
* Bank Reports
* Bank Reconcilation
* Profit & Loss (Monthly & Yearly)
* Vat Reports
* Cost Center Creation
* Multi Currency Creation
* Batch Number Creation
* Purchase Order
* Material Receipt Note
* Purchase Invoice With Item
* Order Booking
* Material Delivery
* Sales Invoice With Item
* Debit And Credit Note
* Stock Journal
* Vouchers With Multi Curency
* Vouchers With Cost Center
* Vouchers With Batch Number
* Vouchers With Expiry Date
* Vouchers With Additional Cost
* Vouchers With Location Wise
* Accounting for Depreciation
* Depletion
* Amortization and Impairment of Assets
* Purchase Order Outstanding
* Purchase Bill Pending
* Purchase Order Book
* Sales Order Outstanding
* Sales Bill Pending
* Sales Order Book
* Physical Stock Register
* Purchase Report With Additional Cost
* Ledger Statement With Multi Currency
* Cost Center Wise Report
* Stock Query
* Stock Report By Batch Number
* Stock Report By Expiry Report
* Stock Report By Location Wise
* Negative Stocks
* PDC Cheque Report
* Customer Database
* Payroll
* Job Costing
* Re Order Level
* Integrate Accounts with Inventory
* Multiple Price Level
* Job Work
* Budjet
* Interest Calculation
* Export to Excel, PDF.. Etc