- Records of accounting year, which is not in use, can be closed by using Close Year.
- Credit Limit to the customers.
- Bill wise Break-up and Aging Analysis.
- Customer wise Product Rates.
- Bank Reconciliation Reports.
- Separation of basic vouchers as per business needs. For eg.: Sales vouchers are classified as cash, credit, inventory, non inventory, exempted, non exempted, returns, sale by challan.
- Automation of VAT.
- Validations for invalid discount, duplicate product entry and warning for invalid rates. (For e.g. If sales rate is less than purchase rate).
- Multiple account entries in a single voucher. For e.g. Expenses, CST etc.
- Facility for entering different voucher series for different vouchers.
- Various choices of sales/purchase & stock as per batch & expiry of product.
- Drill / drop down display of the reports.
- Task Schedular facility available for specifying daily task according to given date and day. Status for the task can be specified as Complete or Incomplete.
- Facility of creating and saving the repetitive narration, which can be selected directly while entering the vouchers.
- Hide the unwanted columns in a report
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