| Purchase Transaction |
- Purchase Bargain Entry
- Purchase Bill Entry
- Gate Pass
- Purchase Bill (Store) Entry
- Purchase Bargain Cancel Entry
- Purchase Goods Return Entry
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| Purchase Reports |
- Purchase Reports
- Purchase Bargain Report
- Purchase Summary
- Purchase Register
- Purchase Order Reminder
- Purchase Detail with Bargain
- Day wise Product Purchase
- Other Item Purchase Report
- Incoming report (Inward Report)
- Brokerage Statement
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| Sales Transaction |
- Sales Bargain Entry
- Sales Bill Entry
- Government Sales Entry
- Sales Bargain Cancel Entry
- Sales Goods Return Entry
- Stock Transfer Entry
- Salesman Bill Receive Entry
- Salesman Bill Issue Entry
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| Salaes Reports |
- Sales Summary
- Sales Register
- Pending/All Bargain Report
- Day wise Product Sale
- Product wise Sale
- Party wise Product wise Sale
- Outgoing Report (Outward Report)
- Monthly Sale
- Stock Transfer Register
- Sales Summary Sale Account Wise
- Local / Central Sale
- Payment / Form Reminder
- Form 75 Register
- Sale Brokerage Statement
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| Production Entry |
- Production Issue Receive
- EntryProduction Entry
- Daily Production Report
- Monthly Production
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| Stock Management |
- Intermediate Stock Register
- Raw/Finish Stock Register
- Daily Return of Stock Commodity
- Day wise Stock Summary (Finish / Raw)
- Stock above Max. /Below Min. Report
- Raw Material Stock Summary
- Finished Product Stock Ledger
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| Outstanding Reports |
- Debtor Outstanding (Detailed)
- Outstanding on Given Dates
- Debtor Outstanding Report (City wise)
- Broker wise Outstanding for given Days
- Debtors Outstanding Report (Broker wise)
- Creditors Outstanding Report
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| Tax Management |
- Tax Forms
- Tax Form Issue / Receipt
- Pending Form Report (Purchase)
- Pending Form Report (Sale)
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| Financial Accounting |
- Voucher Entry
- Cash/Bank Books
- Ledgers
- Trial / Sub Trial
- P & L A/c & Balance Sheet
- Cash Flow / Fund Flow Statements
- Bank Reconciliation
TDS Reports
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| Utilities |
- User Permission Defining
- Year End Updation
- Data-backup / Restore
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